Mcgirr Haulage Ltd in Enniskillen, BT94 3LW

Description

Data updated on: 01-11-2023

NI064978 is a registration number of Mcgirr Haulage Ltd. The company was registered as a Private Limited Company on 2007-05-31. The company has been actively competing in this business for seventeen years. This business can be reached at 90 Main Street Tempo in Enniskillen. The office's post code assigned is BT94 3LW. The enterprise's registered with SIC code 49410 meaning Freight transport by road. Its latest financial reports describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-05-31.

Mcgirr Haulage Ltd is a medium-sized transport company with the licence number ON1114835. The firm has two transport operating centres in the country. In their subsidiary in Fermanagh on Tempo, 7 machines and 7 trailers are available. The centre in Strabane on Artigarvan has 3 machines and 3 trailers.

The company has just one managing director at present controlling this business, namely Michael M. who's been utilizing the director's duties since 2007-05-31. Since May 2007 Francis M., had been supervising this business until the resignation on 2012-11-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-174 266	-180 363	-134 785	-120 587	-56 396	-59 235	-50 607

Balance Sheet
Current Assets	45 004	56 699	47 887	38 326	21 715	40 897	57 561	42 649	45 650	22 922	128 078	156 921	164 477
Net Assets Liabilities							50 607	4 400	15 664	22 354	22 376	89 296	143 250
Cash Bank In Hand	599	599	599	599	599
Debtors	35 155	45 600	43 788	33 677	15 361
Intangible Fixed Assets	360 000	337 500	315 000	292 500	270 000
Net Assets Liabilities Including Pension Asset Liability	-174 266	-180 363	-134 785	-120 587	-56 396	-59 235	-50 607
Stocks Inventory	9 250	10 500	3 500	4 050	5 755
Tangible Fixed Assets	125 509	98 403	116 592	102 377	106 260

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-175 266	-181 363	-135 785	-121 587	-57 396
Shareholder Funds	-174 266	-180 363	-134 785	-120 587	-56 396	-59 235	-50 607

Other Financial Data
Average Number Employees During Period									2	2	3	3	2
Creditors							338 896	329 629	323 421	163 697	254 570	233 358	174 690
Fixed Assets	485 509	435 903	431 592	394 877	376 260	350 925	320 565	310 862	282 381	307 412	283 430	274 725	245 339
Net Current Assets Liabilities	-659 775	-616 266	-566 377	-515 464	-288 909	-303 824	-281 335	286 980	277 771	140 775	126 492	76 437	10 213
Total Assets Less Current Liabilities	-174 266	-180 363	-134 785	-120 587	87 351	47 101	39 230	23 882	4 610	166 637	156 938	198 288	235 126
Creditors Due After One Year					143 747	106 336	89 837
Creditors Due Within One Year	704 779	672 965	614 264	553 790	310 624	344 721	338 896
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	112 500	135 000	157 500	180 000
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000	450 000
Number Shares Allotted		1 000			1 000
Par Value Share		1			1
Secured Debts				175 990	167 015
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions		1 582	52 789	10 704	23 750
Tangible Fixed Assets Cost Or Valuation	367 886	369 468	414 257	424 961	448 711
Tangible Fixed Assets Depreciation	242 377	271 065	297 665	322 584	342 451
Tangible Fixed Assets Depreciation Charged In Period		28 688	31 225	24 919	19 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 625
Tangible Fixed Assets Disposals			8 000

Company staff

Michael M.

Role: Director

Appointed: 31 May 2007

Latest update: 8 February 2024

Dorothy K.

Role: Secretary

Appointed: 31 May 2007

Resigned: 31 May 2007

Latest update: 8 February 2024

Christopher M.

Role: Secretary

Appointed: 31 May 2007

Resigned: 06 November 2011

Latest update: 8 February 2024

Francis M.

Role: Director

Appointed: 31 May 2007

Resigned: 06 November 2012

Latest update: 8 February 2024

People with significant control

Michael M. is the individual who has control over this firm, owns over 3/4 of company shares.

Michael M.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Mcgirr Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Dorothy K.

Christopher M.

Francis M.

People with significant control

Michael M.

Accounts Documents

Company Vehicle Operator Data

Shillanmore

Address

City

Postal code

No. of Vehicles

No. of Trailers

Windyhill Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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