Maxi Haulage Limited in Irvine, KA12 8TG

Description

Data updated on: 01-11-2023

Maxi Haulage came into being in 1974 as a company enlisted under no SC054932, located at KA12 8TG Irvine at Elliott House. The firm has been in business for fifty years and its last known status is active. This company's declared SIC number is 49410 meaning Freight transport by road. Maxi Haulage Ltd filed its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-03-19.

With 30 recruitment advertisements since September 16, 2014, the company has been one of the most active enterprise on the employment market. Recently, it was seeking new employees in Warwick, Bellshill and Warrington. They tend to offer full time jobs to work in Overtime mode. They look for workers for such positions as: Lgv Drivers -Warrington, Trainee Shipping Coordinator and Site Supervisor.

Regarding to this specific business, a variety of director's responsibilities up till now have been met by Carrieanne R., Richard A., Alan M. and 2 other directors have been described below. Within the group of these five individuals, Gerald A. has supervised business for the longest period of time, having become a vital addition to officers' team on 1989.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 875 338	1 327 814	4 108 675	5 500 455	2 999 379
Current Assets	15 697 262	13 546 554	15 632 716	18 720 544	21 270 586
Debtors	11 622 947	11 891 855	11 303 782	12 856 983	17 842 627
Net Assets Liabilities	16 998 666	15 807 386	16 128 723	19 331 037	21 338 227
Other Debtors	494 028	270 549	1 056 220	738 594	1 495 805
Property Plant Equipment	6 961 898	8 798 028	7 414 692	6 775 585	7 534 958
Total Inventories	198 977	326 885	220 259	363 106	428 580

Other Financial Data
Audit Fees Expenses	25 000	27 637	28 000	32 200	38 150
Accrued Liabilities Deferred Income	2 527 485	1 255 451	1 337 778	1 384 424	1 854 542
Accumulated Depreciation Impairment Property Plant Equipment	13 919 399	12 447 798	13 510 099	13 579 160	15 298 484
Additions Other Than Through Business Combinations Property Plant Equipment		4 133 864	1 111 277	1 791 336	3 291 629
Administrative Expenses	5 896 352	6 613 043	7 379 863	7 216 614	8 162 230
Amounts Owed By Group Undertakings	46 022	102 269	143 287	1 200	231 633
Amounts Owed To Group Undertakings	265 953	210 815	311 419	671 041	409 075
Average Number Employees During Period	348	359	332	283	309
Comprehensive Income Expense	1 700 621	-1 191 280	321 337	3 202 314	2 007 190
Cost Sales	58 512 935	56 793 791	56 253 418	54 059 035	64 408 729
Creditors	5 660 494	5 357 196	5 565 685	5 936 122	6 827 425
Current Tax For Period	189 666	-101 269	81 457	222 525	56 143
Deferred Tax Asset Debtors	208 472	308 079	366 079
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-682	18 761	-925	179	-17 250
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	54 184	-118 368	-57 075	594 870	428 172
Depreciation Expense Property Plant Equipment	2 146 250	2 287 054	2 467 252	2 428 877	2 499 627
Further Item Deferred Expense Credit Component Total Deferred Tax Expense		18 761	-925	179	-17 250
Further Item Interest Expense Component Total Interest Expense		4 903	6 138	3 087	7 865
Further Item Tax Increase Decrease Component Adjusting Items	24 419	-415 340	-125 590	-76 827	-106 029
Future Minimum Lease Payments Under Non-cancellable Operating Leases					239 025
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	12 380	18 522	-31 200	-18 927	-739
Gain Loss On Disposals Property Plant Equipment	346 985	325 456	111 232	277 238	98 681
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income	79 000	-1 700 000	-668 000	2 116 000	-1 093 000
Government Grant Income			523 474	171 842
Gross Profit Loss	7 779 589	6 575 929	7 721 035	9 118 868	11 048 491
Income Tax Expense Credit On Components Other Comprehensive Income	64 707	-242 000	-76 000	317 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	-15 855	-6 675	-8 939	-58 225	67 622
Increase From Depreciation Charge For Year Property Plant Equipment		2 287 054	2 467 252	2 428 877	2 499 627
Interest Expense On Liabilities Defined Benefit Plan	6 000	-17 000	21 000	27 000
Interest Income From Group Undertakings Participating Interests	22 426	31 702	20 347	50 654	60 371
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	22 426	31 702
Interest Paid To Group Undertakings	3 920	3 056
Interest Payable Similar Charges Finance Costs	13 540	-9 041	27 138	30 087	-5 135
Net Current Assets Liabilities	10 036 768	8 189 358	10 067 031	12 784 422	14 443 161
Operating Profit Loss	1 906 570	32 886	934 646	2 142 096	3 556 261
Other Comprehensive Income Expense Before Tax	14 293	-1 458 000	-592 000	1 799 000
Other Creditors	140 038	89 284	44 208	57 125	98 115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 758 655	1 404 951	2 359 816	780 303
Other Disposals Property Plant Equipment		3 769 335	1 432 312	2 361 382	812 932
Other Interest Receivable Similar Income Finance Income	22 426	31 702	20 347	50 654	60 371
Other Operating Income Format1	23 333	70 000	593 474	239 842	670 000
Other Taxation Social Security Payable	875 997	601 574	229 573	330 768	407 550
Pension Other Post-employment Benefit Costs Other Pension Costs	175 763	265 582	270 321	668 682	257 521
Prepayments Accrued Income	205 118	224 857	252 387	215 535	298 019
Profit Loss	1 686 328	266 720	913 337	1 403 314	3 100 190
Profit Loss On Ordinary Activities Before Tax	1 915 456	73 629	927 855	2 162 663	3 621 767
Property Plant Equipment Gross Cost	20 881 297	21 245 826	20 924 791	20 354 745	22 833 442
Provisions For Liabilities Balance Sheet Subtotal		1 180 000
Raw Materials Consumables	198 977	326 885	220 259	363 106	428 580
Retirement Benefit Obligations Surplus		1 180 000	1 353 000
Social Security Costs	1 044 819	1 095 305	1 032 232	982 797	1 240 580
Staff Costs Employee Benefits Expense	11 321 378	12 153 367	11 852 114	11 222 995	12 888 707
Taxation Including Deferred Taxation Balance Sheet Subtotal				228 970	639 892
Tax Expense Credit Applicable Tax Rate	363 937	13 990	176 292	410 906	688 136
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-47 672	20 952
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 472	11 591	1 870	2 061	1 488
Tax Increase Decrease From Effect Foreign Tax Rates	-15 879	14 460
Tax Tax Credit On Profit Or Loss On Ordinary Activities	229 128	-193 091	14 518	759 349	521 577
Total Assets Less Current Liabilities	16 998 666	16 987 386	17 481 723	19 560 007	21 978 119
Total Current Tax Expense Credit	174 944	-93 484	72 518	164 300	110 655
Total Deferred Tax Expense Credit	54 184	-99 607	-58 000	595 049	410 922
Trade Creditors Trade Payables	1 851 021	3 200 072	3 642 707	3 492 764	4 058 143
Trade Debtors Trade Receivables	10 669 307	10 986 101	9 485 809	11 901 654	15 817 170
Turnover Revenue	66 292 524	63 369 720	63 974 453	63 177 903	75 457 220
Wages Salaries	10 100 796	10 792 480	10 549 561	9 571 516	11 390 606
Company Contributions To Defined Benefit Plans Directors	29 989	35 159	9 733	11 808	8 744
Director Remuneration		302 387	254 058	419 154	461 790
Director Remuneration Benefits Including Payments To Third Parties	313 906	337 546	263 791	430 962	470 534