A D Mcdonald Haulage Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

The business is based in Norwich under the following Company Registration No.: 07950325. The firm was set up in the year 2012. The headquarters of the company is situated at C/o Murrells Limited 69-75 Thorpe Road. The zip code for this location is NR1 1UA. The company's principal business activity number is 49410 which means Freight transport by road. A D Mcdonald Haulage Limited filed its latest accounts for the financial period up to 2023-02-28. Its latest annual confirmation statement was filed on 2023-02-15.

A D Mcdonald Haulage Ltd is a medium-sized transport company with the licence number OF1110656. The firm has one transport operating centre in the country. In their subsidiary in Attleborough on Bunns Bank, 5 machines and 8 trailers are available.

As for this particular firm, the full extent of director's assignments have so far been carried out by Ashley M. who was chosen to lead the company in 2012 in February.

Ashley M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	6 911	15 722	44 725	64 324	101 412

Balance Sheet
Cash Bank On Hand								59 923	99 935
Current Assets	42 074	56 026	69 948	59 532	97 445	100 456	168 654	204 313	294 647
Debtors	18 679	51 690	36 321	55 190	38 000			144 390	194 712
Net Assets Liabilities					101 412	106 554	161 940	176 789	292 956
Other Debtors								12 240	1 000
Property Plant Equipment								151 838	314 846
Cash Bank In Hand	23 395	4 336	33 627	4 342	59 445
Net Assets Liabilities Including Pension Asset Liability	6 911	15 722	44 725	64 324	101 412
Tangible Fixed Assets	12 538	83 661	110 283	145 064	194 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 811	15 622	44 625	64 224	101 312
Shareholder Funds	6 911	15 722	44 725	64 324	101 412

Other Financial Data
Accrued Liabilities								363	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						-263	-363	-363
Accumulated Depreciation Impairment Property Plant Equipment								186 307	224 670
Additions Other Than Through Business Combinations Property Plant Equipment									247 371
Average Number Employees During Period							9	9	9
Creditors					138 903	117 703	30 416	12 370	87 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-36 800
Disposals Property Plant Equipment									-46 000
Dividend Per Share Final								350	410
Fixed Assets	12 538	83 661	110 283	145 064	194 455	156 097	176 396	151 838
Increase From Depreciation Charge For Year Property Plant Equipment									75 163
Net Current Assets Liabilities	-5 627	-19 967	-21 502	-44 568	-41 458	17 247	16 323	37 321	65 500
Other Creditors								50 299	80 142
Property Plant Equipment Gross Cost								338 145	539 516
Taxation Social Security Payable								72 190	78 212
Total Assets Less Current Liabilities	6 911	63 694	88 781	100 496	152 997	138 850	192 719	189 522	380 346
Total Borrowings								12 370	87 390
Trade Creditors Trade Payables								13 174	25 435
Trade Debtors Trade Receivables								132 150	193 712
Director Remuneration								9 343	8 796
Creditors Due After One Year		47 972	44 056	36 172	51 585
Creditors Due Within One Year	47 701	75 993	91 450	104 100	138 903
Number Shares Allotted	100	1 000	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	14 500	103 041	49 066	75 500	95 342
Tangible Fixed Assets Cost Or Valuation	14 500	104 741	153 807	218 807	303 199
Tangible Fixed Assets Depreciation	1 962	21 080	43 524	73 743	108 744
Tangible Fixed Assets Depreciation Charged In Period	1 962	20 825	22 444	30 261	43 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 707		42	8 760
Tangible Fixed Assets Disposals		12 800		10 500	10 950

Company staff

Ashley M.

Role: Secretary

Appointed: 15 February 2012

Latest update: 27 January 2024

Ashley M.

Role: Director

Appointed: 15 February 2012

Latest update: 27 January 2024

People with significant control

Ashley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-15
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2021-02-28

A D Mcdonald Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley M.

Ashley M.

People with significant control

Ashley M.

Accounts Documents

Company Vehicle Operator Data

Banham Transport Services

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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