A & A Mcphee (haulage) Limited in Perth, PH1 5JN

Description

Data updated on: 01-11-2023

This company is registered in Perth under the following Company Registration No.: SC428651. The company was started in the year 2012. The headquarters of this company is situated at 6 Atholl Crescent . The area code for this place is PH1 5JN. The enterprise's declared SIC number is 49410 which stands for Freight transport by road. 2022-12-31 is the last time company accounts were reported.

A & A Mcphee Haulage Limited is a small-sized transport company with the licence number OM1115954. The firm has two transport operating centres in the country. In their subsidiary in Oban on Bonawe, 4 machines are available. The centre in Oban on Dunbeg has 4 machines.

In order to meet the requirements of the customers, this limited company is continually being overseen by a team of two directors who are Alasdair M. and Margaret M.. Their outstanding services have been of crucial use to the following limited company since July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	82 224	132 576	149 311

Balance Sheet
Cash Bank In Hand	38 553	51 184	128 843
Current Assets	114 909	158 524	177 273
Debtors	76 356	107 340	48 430
Intangible Fixed Assets	107 851	68 530	41 567
Net Assets Liabilities Including Pension Asset Liability	82 224	132 579	149 311
Tangible Fixed Assets	100 021	107 322	181 081

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	81 224	131 576	148 311
Shareholder Funds	82 224	132 576	149 311

Other Financial Data
Creditors Due After One Year	100 000
Creditors Due Within One Year	140 557	201 799	227 341
Fixed Assets	207 872	175 851	222 648
Intangible Fixed Assets Additions	134 814
Intangible Fixed Assets Aggregate Amortisation Impairment	26 963	66 284	93 247
Intangible Fixed Assets Amortisation Charged In Period	26 963	39 321	26 963
Intangible Fixed Assets Cost Or Valuation	134 814	134 814	134 814
Net Current Assets Liabilities	-25 648	-43 275	-50 068
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Provisions For Liabilities Charges			23 269
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	147 128	50 000	134 300
Tangible Fixed Assets Cost Or Valuation	147 128	197 128	331 427
Tangible Fixed Assets Depreciation	47 107	89 806	150 346
Tangible Fixed Assets Depreciation Charged In Period	47 107	42 699	60 540
Total Assets Less Current Liabilities	182 224	132 576	172 580

Company staff

Alasdair M.

Role: Director

Appointed: 19 July 2012

Latest update: 21 March 2024

Margaret M.

Role: Director

Appointed: 19 July 2012

Latest update: 21 March 2024

People with significant control

Alasdair M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alasdair M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-07-19
Date Approval Accounts	30 May 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
End Date For Period Covered By Report	2013-12-31

A & A Mcphee (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair M.

Margaret M.

People with significant control

Alasdair M.

Accounts Documents

Company Vehicle Operator Data

Bonawe Quarry

Address

City

Postal code

No. of Vehicles

Dunbeg Quarry

Address

City

Postal code

No. of Vehicles

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