{ "company_number": "SC322178", "name": "John Mcnally Haulage Ltd", "url": "/company/SC322178", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-04-25", "dissolved_on": null, "sic_codes": [ "49410" ], "registered_address": { "id": 93144, "url": "/address/93144", "line1": "C/O MURRAY STEWART FRASER LIMITED 2.2, 2 LYLE BUILDINGS", "line2": "LOCHWINNOCH ROAD", "post_town": "KILMACOLM", "county": "", "country": "", "postcode": "PA13 4LE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC322178", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-02-28", "last_made_up": "2023-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC322178/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "335627.00", "debtors": "91877.00", "cash_bank_in_hand": "35663.00", "current_assets": "187540.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19451.00", "total_assets_less_current_liabilities": "316176.00", "net_assets_liabilities": "198051.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/SC322178/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "418411.00", "debtors": "71873.00", "cash_bank_in_hand": "10865.00", "current_assets": "142738.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52091.00", "total_assets_less_current_liabilities": "366320.00", "net_assets_liabilities": "162900.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/SC322178/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "323033.00", "debtors": "104108.00", "cash_bank_in_hand": "112806.00", "current_assets": "272999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35994.00", "total_assets_less_current_liabilities": "359027.00", "net_assets_liabilities": "159559.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/SC322178/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "199798.00", "debtors": "74947.00", "cash_bank_in_hand": "88407.00", "current_assets": "179104.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21986.00", "total_assets_less_current_liabilities": "221784.00", "net_assets_liabilities": "116112.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/SC322178/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "131169.00", "debtors": "108628.00", "cash_bank_in_hand": "25092.00", "current_assets": "147720.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8655.00", "total_assets_less_current_liabilities": "139824.00", "net_assets_liabilities": "130452.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/SC322178/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "321535.00", "debtors": "77602.00", "cash_bank_in_hand": "30083.00", "current_assets": "121901.00", "creditors_due_within_one_year": "307547.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-185646.00", "total_assets_less_current_liabilities": "135889.00", "net_assets_liabilities": "13889.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13789.00", "shareholder_funds": "13889.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/SC322178/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "281125.00", "debtors": "105666.00", "cash_bank_in_hand": "19519.00", "current_assets": "139541.00", "creditors_due_within_one_year": "154149.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14608.00", "total_assets_less_current_liabilities": "266517.00", "net_assets_liabilities": "71748.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "71648.00", "shareholder_funds": "71748.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "97086.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/SC322178/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "114725.00", "debtors": "40033.00", "cash_bank_in_hand": "14178.00", "current_assets": "68445.00", "creditors_due_within_one_year": "52509.00", "creditors_due_after_one_year": "108000.00", "net_current_assets_liabilities": "15936.00", "total_assets_less_current_liabilities": "130661.00", "net_assets_liabilities": "22661.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22561.00", "shareholder_funds": "22661.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/SC322178/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4925.00", "debtors": "49980.00", "cash_bank_in_hand": "13216.00", "current_assets": "93096.00", "creditors_due_within_one_year": "89546.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3550.00", "total_assets_less_current_liabilities": "8475.00", "net_assets_liabilities": "-870.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-970.00", "shareholder_funds": "-870.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/SC322178/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48725.00", "debtors": "19546.00", "cash_bank_in_hand": "15271.00", "current_assets": "43658.00", "creditors_due_within_one_year": "91803.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48145.00", "total_assets_less_current_liabilities": "580.00", "net_assets_liabilities": "-5112.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-5212.00", "shareholder_funds": "-5112.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/SC322178/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65000.00", "debtors": "49356.00", "cash_bank_in_hand": "20960.00", "current_assets": "92198.00", "creditors_due_within_one_year": "122487.00", "creditors_due_after_one_year": "12344.00", "net_current_assets_liabilities": "-30289.00", "total_assets_less_current_liabilities": "34711.00", "net_assets_liabilities": "9767.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9667.00", "shareholder_funds": "9767.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/SC322178/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88000.00", "debtors": "27243.00", "cash_bank_in_hand": "42654.00", "current_assets": "87497.00", "creditors_due_within_one_year": "100515.00", "creditors_due_after_one_year": "52718.00", "net_current_assets_liabilities": "-13018.00", "total_assets_less_current_liabilities": "74982.00", "net_assets_liabilities": "10598.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10498.00", "shareholder_funds": "10598.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/SC322178/accounts/2011-05-31", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "John McNally Haulage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "69001.00", "debtors": "44942.00", "cash_bank_in_hand": "23100.00", "current_assets": "71296.00", "creditors_due_within_one_year": "63086.00", "creditors_due_after_one_year": "49878.00", "net_current_assets_liabilities": "8210.00", "total_assets_less_current_liabilities": "77211.00", "net_assets_liabilities": "13583.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13483.00", "shareholder_funds": "13583.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-05-31", "filing_date": "2010-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC322178/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC322178/filing-history/MzAyMTM0NzY3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC322178/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC322178/filing-history/MjAzOTU1MTc0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC322178/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC322178/filing-history/MjAxMzgyMDM5MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC322178/filing-history" }, "confirmation_statement": { "next_due": "2025-05-09", "last_made_up": "2024-04-25" }, "officers": [], "psc": [ { "name": "Mr John Mcnally", "kind": "individual-person-with-significant-control", "person_url": "/person/2389238", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }