David M. Thomson Haulage Limited, ML3 0BP

Description

Data updated on: 01-11-2023

SC260615 is the registration number for David M. Thomson Haulage Limited. The company was registered as a Private Limited Company on 2003-12-10. The company has been actively competing on the market for the last 21 years. The company may be contacted at 8 Douglas Street Hamilton in Hamilton. The head office's area code assigned to this place is ML3 0BP. This firm's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. December 31, 2022 is the last time when the accounts were reported.

David M Thomson Haulage Ltd is a small-sized transport company with the licence number OM1031457. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on College Milton (south), 3 machines are available.

With regards to this specific company, the full scope of director's duties have so far been met by Norman T. who was formally appointed in 2003 in December.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-09-30	2020-12-31	2021-08-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 682	4 597	-28 653	-33 383	-54 448

Balance Sheet
Cash Bank In Hand	4 050	10 527	132	33	2 533
Cash Bank On Hand					2 533		1	1	1	1	5 701	5 082	15 182	20 010
Current Assets	64 224	57 412	52 091	52 922	55 135	49 209	50 333	63 694	51 002	47 717	56 407	52 069	61 701	95 116
Debtors	60 174	46 885	51 959	52 889	52 602	49 209	50 332	63 693	51 001	47 716	50 706	46 987	46 519	75 106
Net Assets Liabilities Including Pension Asset Liability	22 682	4 597	-28 653	-33 383
Other Debtors					9 500	11 702	9 500	11 216	11 459	11 459	11 274	10 767	10 879	10 127
Property Plant Equipment					22 826	17 281	13 089	9 920	8 692	9 192	375	281	1 855	1 391
Tangible Fixed Assets	22 558	56 905	30 534	29 673	22 826

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 680	4 595	-28 655	-33 385	-54 450
Shareholder Funds	22 682	4 597	-28 653	-33 383	-54 448

Other Financial Data
Accrued Liabilities					1 325	1 325	1 325	1 325
Accumulated Depreciation Impairment Property Plant Equipment					27 355	32 900	37 092	40 261	43 049	43 049	17 976	17 976	18 595	19 059
Average Number Employees During Period						6	6	7	8		15	11	15	7
Bank Borrowings Overdrafts					2 139	7 022	12 697	13 109	8 492	14 979	3 997	12 248	4 493	16 297
Corporation Tax Payable					11 115	16 199	19 418	14 471
Creditors					132 409	119 354	114 733	128 944	124 012	126 413	113 400	79 699	80 038	117 971
Creditors Due After One Year		27 617	8 157
Creditors Due Within One Year	64 100	82 103	103 121	115 978	132 409
Dividends Paid						56 998		61 871
Increase From Depreciation Charge For Year Property Plant Equipment						5 545	4 192	3 169	2 788		4 505		619	464
Net Current Assets Liabilities	124	-24 691	-51 030	-63 056	-77 274	-70 145	-64 400	-65 250	-73 010	-78 696	-56 993	-27 630	-18 337	-22 855
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2		2
Other Creditors					250	21 892	10 268	8 443	8 135	10 346	11 928	7 538	30 015	23 255
Other Taxation Social Security Payable					2 298	2 794	2 505	28 925	33 122	37 956	43 549	37 397	36 199	29 052
Par Value Share		1	1	1	1	1		1
Prepayments					2 574	2 202	2 187	1 716
Profit Loss						58 582		57 852
Property Plant Equipment Gross Cost					50 181	50 181	50 181	50 181	51 741	51 741	18 351	18 351	20 450
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		86 900	28 074	9 990
Tangible Fixed Assets Cost Or Valuation	70 489	102 935	73 191	60 181	50 181
Tangible Fixed Assets Depreciation	47 931	46 030	42 657	30 508	27 355
Tangible Fixed Assets Depreciation Charged In Period		16 691	9 760	9 556	5 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 592	13 133	21 705	8 220
Tangible Fixed Assets Disposals		54 454	57 818	23 000	10 000
Total Assets Less Current Liabilities	22 682	32 214	-20 496	-33 383	-54 448	-52 864	-51 311	-55 330	-64 318	-69 504	-56 618	-27 349	-16 482	-21 464
Trade Creditors Trade Payables					102 192	57 570	57 736	78 467	74 263	63 132	53 926	22 516	9 331	49 367
Trade Debtors Trade Receivables					40 528	37 507	38 645	52 477	39 542	36 257	39 432	36 220	35 640	47 479
Amounts Owed By Group Undertakings														17 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											29 578
Disposals Property Plant Equipment											33 890
Total Additions Including From Business Combinations Property Plant Equipment									1 560		500		2 099

Company staff

Norman T.

Role: Director

Appointed: 10 December 2003

Latest update: 25 December 2023

First Scottish Secretaries Limited

Role: Nominee Secretary

Appointed: 10 December 2003

Resigned: 10 December 2003

Latest update: 25 December 2023

First Scottish International Services Limited

Role: Nominee Director

Appointed: 10 December 2003

Resigned: 10 December 2003

Latest update: 25 December 2023

Mia T.

Role: Secretary

Appointed: 10 December 2003

Resigned: 15 February 2021

Latest update: 25 December 2023

People with significant control

Executives who have control over the firm are as follows: Mia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Norman T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Norman T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th July 2014
Annual Accounts 18th March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th March 2015
Annual Accounts 19th February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5th March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5th March 2013

David M. Thomson Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman T.

First Scottish Secretaries Limited

First Scottish International Services Limited

Mia T.

People with significant control

Mia T.

Norman T.

Accounts Documents

Company Vehicle Operator Data

Burley Place

Address

City

Postal code

No. of Vehicles

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