H & Y Millar Haulage Ltd in Magherafelt, BT45 8PJ

Description

Data updated on: 01-11-2023

This company operates under the name of H & Y Millar Haulage Ltd. It first started ten years ago and was registered with NI624117 as the registration number. The office of the firm is based in Magherafelt. You may find them at 96 Mayogall Road, Knockloughrim. The enterprise's SIC code is 49410 meaning Freight transport by road. 2022-07-31 is the last time company accounts were reported.

H & Y Millar Haulage Ltd is a small-sized transport company with the licence number ON1129775. The firm has one transport operating centre in the country. In their subsidiary in Magherafelt on Knockloughrim, 1 machine and 2 trailers are available.

Taking into consideration this enterprise's growth, it was vital to formally appoint more directors: Hugh M. and Yvonne M. who have been aiding each other since 2014 to promote the success of this specific firm.

Executives who control the firm include: Hugh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	14 748	-833	3 165

Balance Sheet
Current Assets	47 214	26 150	35 406	32 362	37 195	23 828	44 847	58 742	60 436
Net Assets Liabilities			3 165	657	7 462	-836	13 770	86 143	94 478
Cash Bank In Hand	21 755
Debtors	25 459
Net Assets Liabilities Including Pension Asset Liability	14 748	-833	3 165
Tangible Fixed Assets	21 468

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	14 746
Shareholder Funds	14 748	-833	3 165

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 695	5 122	5 114	5 038	7 922	3 947	4 961
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors			67 202	56 662	62 133	69 059	70 625	85 850	70 917
Fixed Assets	21 468	44 768	38 656	30 079	59 335	48 383	46 896	117 198	109 920
Net Current Assets Liabilities	-2 426	-41 423	-31 796	-24 300	-24 864	-44 181	-25 204	-27 108	-10 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					74	1 050	574
Total Assets Less Current Liabilities	19 042	3 345	6 860	5 779	34 471	4 202	21 692	90 090	99 439
Advances Credits Directors		41 956	46 672	46 239	45 741	46 372	42 286	84 509	64 155
Advances Credits Made In Period Directors			5 837	7 032		5 960	10 010	60 840
Advances Credits Repaid In Period Directors			1 121	7 465	498	5 329	14 096	18 617
Accruals Deferred Income		4 178	3 695
Creditors Due Within One Year	49 640	67 573	67 202
Provisions For Liabilities Charges	4 294	8 745
Tangible Fixed Assets Additions	27 799
Tangible Fixed Assets Cost Or Valuation	27 799
Tangible Fixed Assets Depreciation	6 331
Tangible Fixed Assets Depreciation Charged In Period	6 331
Amount Specific Advance Or Credit Directors	32 354

Company staff

Hugh M.

Role: Director

Appointed: 15 April 2014

Latest update: 13 December 2023

Yvonne M.

Role: Director

Appointed: 15 April 2014

Latest update: 13 December 2023

People with significant control

Hugh M.

Notified on 14 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne M.

Notified on 14 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 December 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

H & Y Millar Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh M.

Yvonne M.

People with significant control

Hugh M.

Yvonne M.

Accounts Documents

Company Vehicle Operator Data

96 Moyagall Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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