Neil Mcdonald Bulk Haulage Limited in Belford, NE70 7NG

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Neil Mcdonald Bulk Haulage Limited. This firm was established six years ago and was registered under 11537161 as the registration number. The head office of the firm is located in Belford. You can contact it at 3 High Street. The company's SIC and NACE codes are 49410: Freight transport by road. Neil Mcdonald Bulk Haulage Ltd reported its account information for the financial period up to November 30, 2022. Its latest confirmation statement was submitted on August 24, 2023.

Neil M. is this firm's only director, who was chosen to lead the company on 2018-08-25.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	100	230 923	426 200	535 106	288 623	531 120
Current Assets	100	857 955	1 297 875	1 061 951	965 854	1 210 438
Debtors		625 542	871 675	526 845	677 231	679 318
Net Assets Liabilities	100	100 723	244 493	497 487	777 743	823 798
Other Debtors		14 710	3 361	7 797	10 166	17 780
Property Plant Equipment		875 394	992 294	1 144 367	1 539 936	1 750 654
Total Inventories		1 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		80 976	130 008	223 814	341 433	582 385
Additions Other Than Through Business Combinations Property Plant Equipment		1 164 864	360 323	281 141	539 550	790 070
Average Number Employees During Period	1	10	13	16	19	20
Bank Borrowings			45 000	35 830	25 831	15 831
Creditors		399 356	483 128	413 866	481 052	630 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-29 159	-7 993	-8 212	-79 924
Disposals Property Plant Equipment		-208 494	-194 391	-35 262	-26 362	-338 400
Finance Lease Liabilities Present Value Total		399 356	438 128	378 036	455 221	615 149
Financial Commitments Other Than Capital Commitments				20 000	20 000	133 940
Increase From Depreciation Charge For Year Property Plant Equipment		80 976	78 191	101 799	125 831	320 878
Net Current Assets Liabilities	100	-338 872	-193 754	-73 859	21 465	38 684
Other Creditors		4 865	6 528	6 673	6 419	10 521
Other Remaining Borrowings		280 772	257 805	254 687	182 424	198 574
Property Plant Equipment Gross Cost		956 370	1 122 302	1 368 181	1 881 369	2 333 039
Provisions For Liabilities Balance Sheet Subtotal		36 443	70 919	159 155	302 606	334 560
Taxation Social Security Payable		7 565	98 815	92 537	57 138	176 036
Total Assets Less Current Liabilities	100	536 522	798 540	1 070 508	1 561 401	1 789 338
Total Borrowings		399 356	483 128	413 866	481 052	630 980
Trade Creditors Trade Payables		724 372	937 338	500 879	420 520	404 700
Trade Debtors Trade Receivables		610 832	868 314	519 048	667 065	661 538
Number Shares Allotted	100
Par Value Share	1

Company staff

Neil M.

Role: Director

Appointed: 25 August 2018

Latest update: 22 April 2024

People with significant control

Neil M.

Notified on 25 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-25
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Neil Mcdonald Bulk Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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