Mccullough Transport Limited in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

Mccullough Transport Limited can be reached at Belfast at Begbies Traynor Scottish Provident Building. Anyone can find this business by the area code - BT1 6JH. This firm has been operating on the British market for twelve years. This company is registered under the number NI612299 and their last known state is liquidation. The enterprise's Standard Industrial Classification Code is 49410 which means Freight transport by road. Mccullough Transport Ltd released its account information for the financial year up to 2020-03-31. The company's latest annual confirmation statement was filed on 2020-04-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	6 965	2 400	10 504	58 429

Balance Sheet
Cash Bank On Hand				54 579	30 202	23 112	67 679	11 102
Current Assets	28 369	14 129	42 468	62 156	30 202	26 040	74 973	11 102
Debtors	6 635	7 915	15 154	7 577		2 928	7 294
Net Assets Liabilities				58 428	53 352	33 301	-38 960	-124 576
Other Debtors						2 928	7 294
Property Plant Equipment				148 579	166 383	140 402	233 751	187 001
Cash Bank In Hand	21 734	6 214	27 314	54 579
Net Assets Liabilities Including Pension Asset Liability	6 965	2 400	37 821	58 429
Tangible Fixed Assets	24 000	33 995	85 974	148 579

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 963	2 398	10 502	58 427
Shareholder Funds	6 965	2 400	10 504	58 429

Other Financial Data
Version Production Software								2 020
Accrued Liabilities				2 500	1 950	3 900	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment				56 950	98 546	133 647	192 085	238 835
Additions Other Than Through Business Combinations Property Plant Equipment					59 400	9 120	151 787
Average Number Employees During Period							8	8
Creditors				115 015	109 956	106 464	303 270	287 148
Finance Lease Liabilities Present Value Total				99 233	101 544	64 304	154 592	86 137
Increase From Depreciation Charge For Year Property Plant Equipment					41 596	35 101	58 438	46 750
Loans From Directors				-7 576	-10 299	-3 951	166	-2 188
Net Current Assets Liabilities	-4 402	-20 433	-59 829	-60 435	-79 754	-80 424	-228 297	-276 046
Other Creditors				1 522			121 334	95 334
Property Plant Equipment Gross Cost				205 529	264 929	274 049	425 836	425 836
Taxation Including Deferred Taxation Balance Sheet Subtotal				29 715	33 277	26 677	44 414	35 531
Taxation Social Security Payable				13 744	13 750	33 444	20 815	97 658
Total Assets Less Current Liabilities	19 598	6 239	53 462	88 144	86 629	59 978	5 454	-89 045
Trade Creditors Trade Payables				5 592	3 011	8 767	4 713	8 557
Creditors Due Within One Year	32 771	34 562	74 980	122 591
Fixed Assets	24 000	33 995	85 974	148 579
Number Shares Allotted		2	2	2
Par Value Share			1	1
Provisions For Liabilities Charges	3 839	3 839	15 641	29 715
Creditors Due After One Year	8 794	7 323
Tangible Fixed Assets Additions	42 957	18 500
Tangible Fixed Assets Cost Or Valuation	30 007	48 507
Tangible Fixed Assets Depreciation	6 007	14 512
Tangible Fixed Assets Depreciation Charged In Period	6 007	8 505
Tangible Fixed Assets Disposals	12 950
Value Shares Allotted		2	2	2

Company staff

Julie M.

Role: Director

Appointed: 19 April 2012

Latest update: 14 March 2024

Victor M.

Role: Director

Appointed: 19 April 2012

Latest update: 14 March 2024

People with significant control

Keith M.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	03 May 2021
Confirmation statement last made up date	19 April 2020

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 15 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Mccullough Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Victor M.

People with significant control

Keith M.

Accounts Documents

Company Vehicle Operator Data

66 Moneynick Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode