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William Murray Haulage Limited ELLON

William Murray Haulage started in year 2002 as Private Limited Company with registration number SC234213. The William Murray Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Ellon at 7 Ythan Terrace. Postal code: AB41 9LJ.

The company has one director. David M., appointed on 17 July 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is William M. and who left the the company on 3 April 2020. In addition, there is one former secretary - Elaine W. who worked with the the company until 1 September 2012.

This company operates within the AB51 5NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1012977 . It is located at The Yard, Hill Of Cottown, Inverurie with a total of 9 carsand 4 trailers.

William Murray Haulage Limited Address / Contact

Office Address 7 Ythan Terrace
Town Ellon
Post code AB41 9LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC234213
Date of Incorporation Wed, 17th Jul 2002
Industry Freight transport by road
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

David M.

Position: Director

Appointed: 17 July 2002

Elaine W.

Position: Secretary

Appointed: 28 August 2003

Resigned: 01 September 2012

Jamie S.

Position: Nominee Director

Appointed: 17 July 2002

Resigned: 31 July 2002

Jm Taylor Limited

Position: Corporate Secretary

Appointed: 17 July 2002

Resigned: 28 August 2003

William M.

Position: Director

Appointed: 17 July 2002

Resigned: 03 April 2020

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is David M. The abovementioned PSC and has 75,01-100% shares.

David M.

Notified on 25 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth71 774148 263212 662365 407511 338603 657       
Balance Sheet
Cash Bank In Hand43 43835 972104 744141 11752 381144 590       
Cash Bank On Hand     144 590183 777152 205222 403143 407383 456220 621402 119
Current Assets191 653214 750240 266330 109421 838361 655361 115343 904481 189301 884662 424592 531804 940
Debtors141 605152 13384 950185 712343 217217 065176 988191 699258 786158 477278 968371 910402 821
Intangible Fixed Assets400            
Net Assets Liabilities     603 657675 048      
Net Assets Liabilities Including Pension Asset Liability71 774148 263212 662365 407511 338603 657       
Other Debtors     2 0764189 0408 9619901 9056 1771 999
Property Plant Equipment     395 711407 078394 346319 641306 819360 599696 692811 162
Stocks Inventory6 61026 64550 5723 28026 240        
Tangible Fixed Assets188 181192 465152 579173 027292 691395 711       
Total Inventories      350      
Reserves/Capital
Called Up Share Capital202020202020       
Profit Loss Account Reserve71 754148 243212 642365 387511 318603 637       
Shareholder Funds71 774148 263212 662365 407511 338603 657       
Other
Accumulated Amortisation Impairment Intangible Assets     4 0004 0004 0004 0004 0004 0004 000 
Accumulated Depreciation Impairment Property Plant Equipment     713 044879 1771 081 7471 251 060965 5231 138 3411 267 1521 439 868
Average Number Employees During Period      66655712
Bank Borrowings Overdrafts    4 1041 8252 004397     
Bank Overdrafts    4 1041 825       
Creditors     110 05693 14583 059145 57184 193251 382118 909200 417
Creditors Due Within One Year285 952238 318167 047119 270159 538110 056       
Debtors Due Within One Year    343 217217 065       
Deferred Tax Liability    43 65343 653       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      32 10015 00013 687453 081 140 696178 455
Disposals Property Plant Equipment      33 00030 00018 249453 081 179 496238 730
Finance Lease Liabilities Present Value Total     19 5688 895      
Fixed Assets188 581192 465152 579173 027292 691395 711407 078394 346319 641306 819360 599696 692811 162
Increase From Depreciation Charge For Year Property Plant Equipment      198 233217 570183 000167 544172 818269 507351 171
Intangible Assets Gross Cost     4 0004 0004 0004 0004 0004 0004 000 
Intangible Fixed Assets Aggregate Amortisation Impairment3 6004 0004 0004 0004 000        
Intangible Fixed Assets Amortisation Charged In Period 400           
Intangible Fixed Assets Cost Or Valuation4 0004 0004 0004 0004 000        
Net Current Assets Liabilities-94 299-23 56873 219210 839262 300251 599267 970260 845335 618217 691411 042473 622604 523
Number Shares Allotted 2020202020       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    30 24119 568       
Other Creditors     3 1468 7225 9713 4338 3346 65010 31810 243
Other Creditors Due Within One Year    19 6383 146       
Other Taxation Social Security Payable     58 10246 92442 854102 81742 138102 10855 521136 019
Par Value Share 11111       
Profit Loss For Period     136 819       
Property Plant Equipment Gross Cost     1 108 7551 286 2551 476 0931 570 7011 272 3421 498 9401 963 8442 251 030
Provisions For Liabilities Balance Sheet Subtotal     43 653       
Provisions For Liabilities Charges22 50820 63413 13618 45943 65343 653       
Share Capital Allotted Called Up Paid202020202020       
Tangible Fixed Assets Additions 69 50729 80096 350232 885264 799       
Tangible Fixed Assets Cost Or Valuation422 409491 916504 721601 071833 9561 108 755       
Tangible Fixed Assets Depreciation234 228299 451352 142428 044541 265713 044       
Tangible Fixed Assets Depreciation Charged In Period 65 22362 88875 902113 221161 779       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 197  -10 000       
Tangible Fixed Assets Disposals  16 995  -10 000       
Taxation Social Security Due Within One Year    75 34558 102       
Total Additions Including From Business Combinations Property Plant Equipment      210 500219 838112 857154 722226 598644 400525 916
Total Assets Less Current Liabilities94 282168 897225 798383 866554 991647 310675 048655 191655 259524 510771 6411 170 3141 415 685
Total Dividend Payment     44 500       
Trade Creditors Trade Payables     27 41526 60033 83739 32133 721142 62453 07054 155
Trade Creditors Within One Year    30 21027 415       
Trade Debtors Trade Receivables     214 989176 570182 659249 825157 487277 063365 733400 822

Transport Operator Data

The Yard
Address Hill Of Cottown , Kintore
City Inverurie
Post code AB51 0YA
Vehicles 9
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Gazette Incorporation Officers
Total exemption full accounts data made up to 2022-08-31
filed on: 30th, May 2023 		Free Download (8 pages)

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