M & H Carriers (inverness) Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

Based in 28 Albyn Place, Aberdeen AB10 1YL M & H Carriers (inverness) Limited is a Private Limited Company registered under the SC182304 Companies House Reg No. This firm was launched on 1998-01-21. It has been already twenty six years that M & H Carriers (inverness) Limited is no longer featured under the name Place D'or 467. The enterprise's registered with SIC code 49410 and their NACE code stands for Freight transport by road. The firm's latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Saturday 21st January 2023.

M & H Carriers (inverness) Ltd is a medium-sized transport company with the licence number OM0036699. The firm has two transport operating centres in the country. In their subsidiary in Helmsdale on Glebe Terrace, 2 machines and 1 trailer are available. The centre in Inverness on Carsegate Road North has 14 machines and 6 trailers.

Fraser M. is the company's solitary director, who was arranged to perform management duties four years ago. That company had been overseen by Neil C. until 2009-12-21. Furthermore another director, namely Magnus S. quit 2 years ago.

Previous company's names
M & H Carriers (inverness) Limited 1998-04-07
Place D'or 467 Limited 1998-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	803 450	852 076

Balance Sheet
Cash Bank On Hand			444 296	60 647	367 683
Current Assets	1 058 601	1 025 478	944 464	804 805	1 205 931
Debtors	927 977	935 249	500 168	744 158	838 248
Net Assets Liabilities			893 623	730 599	984 953
Other Debtors			60 649	31 054	30 803
Property Plant Equipment			804 039	780 706	851 741
Cash Bank In Hand	130 624	90 229
Net Assets Liabilities Including Pension Asset Liability	803 450	852 076
Tangible Fixed Assets	418 359	619 676

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	803 350	851 976
Shareholder Funds	803 450	852 076

Other Financial Data
Total Fixed Assets Additions		428 536
Total Fixed Assets Cost Or Valuation	1 139 536	1 507 102
Total Fixed Assets Depreciation	721 177	887 426
Total Fixed Assets Depreciation Charge In Period		206 117
Total Fixed Assets Depreciation Disposals		-39 868
Total Fixed Assets Disposals		-60 970
Accumulated Depreciation Impairment Property Plant Equipment			1 120 463	1 302 463	1 523 927
Additions Other Than Through Business Combinations Property Plant Equipment				306 260
Average Number Employees During Period			53	56	56
Corporation Tax Recoverable			4 519	4 519
Creditors			321 180	248 261	225 329
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 362	6 604
Increase From Depreciation Charge For Year Property Plant Equipment				329 593	368 921
Net Current Assets Liabilities	467 530	432 881	433 380	198 154	358 541
Other Creditors			321 180	38 853	40 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				147 593
Other Disposals Property Plant Equipment				147 593
Other Taxation Social Security Payable			67 520	119 330	124 370
Property Plant Equipment Gross Cost			1 924 502	2 083 169	2 375 668
Provisions For Liabilities Balance Sheet Subtotal			22 616
Total Assets Less Current Liabilities	885 889	1 052 557	1 237 419	978 860	1 210 282
Trade Creditors Trade Payables			148 641	142 191	277 103
Trade Debtors Trade Receivables			435 000	600 234	602 842
Amounts Owed By Group Undertakings				112 870	204 603
Amounts Owed To Group Undertakings				65 657	129 339
Bank Borrowings					9 167
Bank Borrowings Overdrafts					40 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment					147 457
Disposals Property Plant Equipment					217 338
Finance Lease Liabilities Present Value Total				248 261	184 496
Total Additions Including From Business Combinations Property Plant Equipment					509 837
Creditors Due After One Year Total Noncurrent Liabilities	82 439	172 598
Creditors Due Within One Year Total Current Liabilities	591 071	592 597
Fixed Assets	418 359	619 676
Provisions For Liabilities Charges	0	27 883
Tangible Fixed Assets Additions		428 536
Tangible Fixed Assets Cost Or Valuation	1 139 536	1 507 102
Tangible Fixed Assets Depreciation	721 177	887 426
Tangible Fixed Assets Depreciation Charge For Period		206 117
Tangible Fixed Assets Depreciation Disposals		-39 868
Tangible Fixed Assets Disposals		-60 970