Ian Mcclean Transport Ltd in Sale, M33 3JU

Description

Data updated on: 01-11-2023

This particular Ian Mcclean Transport Ltd business has been on the market for at least 13 years, having started in 2011. Registered under the number 07780122, Ian Mcclean Transport is a Private Limited Company located in 9 Dixon Close, Sale M33 3JU. This enterprise's classified under the NACE and SIC code 52290 and has the NACE code: Other transportation support activities. Ian Mcclean Transport Limited reported its latest accounts for the period up to 2022-09-30. The business most recent confirmation statement was released on 2023-10-05.

As mentioned in this particular enterprise's register, since September 2011 there have been two directors: Ian M. and Lisa M..

Executives with significant control over the firm are: Lisa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 317	2 449	2 795	908	3 203

Balance Sheet
Cash Bank On Hand					3 230	2 595	1 385	84	3 277	937
Current Assets	4 699	3 207	3 270	764	3 755	2 648	4 968	3 475	6 486	1 207	227
Debtors	1 053	992	780	600	525	53	3 583	3 391	3 209	270	227	1
Net Assets Liabilities								4 001	1 124	-4 405	-29 198	-55 419
Property Plant Equipment					2 517	2 831	2 343	1 992	1 695	33 018	28 066	23 855
Cash Bank In Hand	3 646	2 215	2 490	164	3 230
Other Debtors							2 831	2 831	2 831
Tangible Fixed Assets	4 458	4 245	3 407	3 094	2 517

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 315	2 447	2 793	906	3 201
Shareholder Funds	4 317	2 449	2 795	908	3 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 276	4 875	5 363	5 714	6 011	11 834	16 788	20 997
Average Number Employees During Period						1		2	2	2	1	1
Bank Borrowings Overdrafts									5 000	4 626	3 520	2 636
Creditors					3 069	564	1 549	1 466	5 000	4 626	3 520	2 636
Increase From Depreciation Charge For Year Property Plant Equipment						599	488	351	297	5 823	4 952	4 209
Net Current Assets Liabilities	-141	-1 796	-612	-2 186	686	2 084	3 419	2 009	4 429	-32 797	-53 744	-76 638
Other Creditors					3 680	387	621	1 378	1 598	8 768	51 113	71 684
Other Taxation Social Security Payable					-671	100	836	35		82	45	45
Profit Loss										-5 529	-24 793	-26 221
Property Plant Equipment Gross Cost					6 793	7 706	7 706	7 706	7 706	44 852	44 852
Total Assets Less Current Liabilities	4 317	2 449	2 795	908	3 203	4 915	5 762	4 001	6 124	221	-25 678	-52 783
Trade Creditors Trade Payables					60	77	92	53	459	331	313	928
Trade Debtors Trade Receivables					525	53	752	560	378	270	227	1
Creditors Due Within One Year	4 840	5 003	3 882	2 950	3 069
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 592	791		410
Tangible Fixed Assets Cost Or Valuation	5 592	6 383	6 383	6 793
Tangible Fixed Assets Depreciation	1 134	2 138	2 976	3 699	4 276
Tangible Fixed Assets Depreciation Charged In Period	1 134	1 004	838	723	577
Total Additions Including From Business Combinations Property Plant Equipment						913				37 146
Finance Lease Liabilities Present Value Total										24 823

Company staff

Ian M.

Role: Director

Appointed: 20 September 2011

Latest update: 6 January 2024

Lisa M.

Role: Director

Appointed: 20 September 2011

Latest update: 6 January 2024

People with significant control

Lisa M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Ian Mcclean Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Lisa M.

People with significant control

Lisa M.

Ian M.

Accounts Documents

Company filings

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