Iain Watt Haulage Ltd. in New Cumnock, KA18 4NU

Description

Data updated on: 01-11-2023

2003 marks the founding of Iain Watt Haulage Ltd., the company that is situated at Meadow View, Mansfield Road in New Cumnock. That would make twenty one years Iain Watt Haulage has been on the British market, as it was founded on Wednesday 9th April 2003. The firm reg. no. is SC247556 and the area code is KA18 4NU. The company's registered with SIC code 49410 meaning Freight transport by road. The firm's most recent annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-03-24.

Iain Watt Haulage Ltd is a large-sized transport company with the licence number OM1036480. The firm has two transport operating centres in the country. In their subsidiary in Cumnock on Caponacre Industrial Estate, 5 machines and 5 trailers are available. The centre in Cumnock on Mansefield Road has 25 machines and 15 trailers.

Currently, the directors chosen by the firm are: Euan W. assigned this position in 2016, Alison W. assigned this position twenty one years ago and Iain W. assigned this position twenty one years ago. To provide support to the directors, the firm has been utilizing the skills of Alison W. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	75 559	5 651	3 637	403	327 798	109 208	31 756
Current Assets	658 151	664 296	638 600	771 142	986 528	793 740	840 289
Debtors	557 592	633 645	596 558	732 334	620 325	622 255	728 533
Net Assets Liabilities	657 179	618 198	593 050	375 376	477 897	548 894	601 223
Other Debtors	122 424	120 405	140 667	78 707	51 067	43 100	106 542
Property Plant Equipment	2 603 854	2 921 468	2 902 751	2 656 702	2 419 709	2 835 412	2 980 551
Total Inventories	25 000	25 000	38 405	38 405	38 405	38 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	63 604	68 446	73 288	78 130	82 972	87 814	92 000
Accumulated Depreciation Impairment Property Plant Equipment	1 177 891	1 589 460	1 700 319	1 969 894	2 141 831	1 972 589	2 025 242
Average Number Employees During Period			39	39	37	37	35
Bank Borrowings Overdrafts			156 434	163 236	178 220	255 481	164 776
Corporation Tax Payable	29	29	29				11 802
Creditors	1 284 484	1 356 910	1 256 391	1 037 712	1 132 812	1 376 403	1 334 764
Dividends Paid On Shares		23 554	18 712	13 870
Fixed Assets	2 632 750	2 945 522	2 921 963	2 671 072	2 429 237	2 840 098	2 981 051
Increase From Amortisation Charge For Year Intangible Assets		4 842	4 842	4 842	4 842	4 842	4 186
Increase From Depreciation Charge For Year Property Plant Equipment		559 911	574 812	539 370	471 804	510 138	549 184
Intangible Assets	28 396	23 554	18 712	13 870	9 028	4 186
Intangible Assets Gross Cost	92 000	92 000	92 000	92 000	92 000	92 000
Investments Fixed Assets	500	500	500	500	500	500	500
Investments In Group Undertakings Participating Interests				500	500	500	500
Net Current Assets Liabilities	-488 019	-722 617	-866 719	-928 055	-608 567	-720 803	-785 139
Number Shares Issued Fully Paid		100	100
Other Creditors	1 284 484	1 356 910	1 256 391	1 037 712	1 132 812	1 120 922	1 169 988
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		148 342	146 446	269 795	299 867	679 380	496 531
Other Disposals Property Plant Equipment		276 177	428 207	574 305	435 239	1 013 394	746 058
Other Taxation Social Security Payable	58 262	113 554	83 239	164 334	143 782	131 015	191 201
Par Value Share		1	1
Property Plant Equipment Gross Cost	3 781 746	4 510 928	4 603 070	4 626 596	4 561 540	4 808 001	5 005 793
Provisions For Liabilities Balance Sheet Subtotal	203 068	247 797	205 803	329 929	209 961	193 998	259 925
Total Additions Including From Business Combinations Property Plant Equipment		1 005 359	837 857	597 831	370 183	1 259 855	943 850
Total Assets Less Current Liabilities	2 144 731	2 222 905	2 055 244	1 743 017	1 820 670	2 119 295	2 195 912
Trade Creditors Trade Payables	278 890	336 779	367 729	371 317	383 815	315 532	390 313
Trade Debtors Trade Receivables	435 168	513 240	455 891	653 627	569 258	603 027	621 991

Company staff

Euan W.

Role: Director

Appointed: 23 March 2016

Latest update: 29 March 2024

Alison W.

Role: Director

Appointed: 09 April 2003

Latest update: 29 March 2024

Alison W.

Role: Secretary

Appointed: 09 April 2003

Latest update: 29 March 2024

Iain W.

Role: Director

Appointed: 09 April 2003

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Alison W. has substantial control or influence over the company. Iain W. has substantial control or influence over the company.

Alison W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Iain W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Iain Watt Haulage Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Euan W.

Alison W.

Alison W.

Iain W.

People with significant control

Alison W.

Iain W.

Accounts Documents

Company Vehicle Operator Data

Block 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Gatehead Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

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