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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Deveney, Elizabeth Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Steele, Leia Margarita
    Born in August 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2024-08-28 ~ now
    OF - Director → CIF 0
  • 3
    Deveney, John Michael
    Born in September 1942
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Maguire, Alan
    Born in April 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-09-18 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressC/o Langtons, The Plaza, 100 Old Hall Street, Liverpool, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    294,704 GBP2023-07-10 ~ 2024-05-31
    Person with significant control
    icon of calendar 2023-07-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Deveney, Elizabeth Ann
    Co-Director
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1997-07-02
    OF - Director → CIF 0
    Deveney, Elizabeth Ann
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1997-10-29
    OF - Secretary → CIF 0
  • 2
    Blundell, Paul
    Commercial Director born in August 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-19 ~ 2009-02-09
    OF - Director → CIF 0
  • 3
    Mr John Michael Deveney
    Born in September 1942
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-07-11
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Mclaughlin, Joyce
    Individual
    Officer
    icon of calendar 1997-10-29 ~ 1999-02-18
    OF - Secretary → CIF 0
  • 5
    Maguire, Robert
    Company Director born in January 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 1992-01-01 ~ 1997-05-07
    OF - Director → CIF 0
    Maguire, Robert
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-02-18 ~ 2001-03-26
    OF - Secretary → CIF 0
  • 6
    Maguire, Alan
    Transport Director born in April 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-10-19 ~ 2009-09-17
    OF - Director → CIF 0
parent relation
Company in focus

J.M.D. HAULAGE CONTRACTORS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
1342023-06-01 ~ 2024-05-31
1372022-06-01 ~ 2023-05-31
Turnover/Revenue
14,370,133 GBP2023-06-01 ~ 2024-05-31
15,266,726 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-11,346,807 GBP2023-06-01 ~ 2024-05-31
-11,611,372 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
3,023,326 GBP2023-06-01 ~ 2024-05-31
3,655,354 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,569,404 GBP2023-06-01 ~ 2024-05-31
-1,622,223 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,453,922 GBP2023-06-01 ~ 2024-05-31
2,033,131 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
89,160 GBP2023-06-01 ~ 2024-05-31
12,586 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-266,209 GBP2023-06-01 ~ 2024-05-31
-159,502 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,276,873 GBP2023-06-01 ~ 2024-05-31
1,886,215 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
5,137,878 GBP2024-05-31
4,488,026 GBP2023-05-31
3,191,671 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
944,556 GBP2023-06-01 ~ 2024-05-31
1,548,505 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-294,704 GBP2023-06-01 ~ 2024-05-31
-252,150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,573,636 GBP2024-05-31
5,314,536 GBP2023-05-31
Fixed Assets
6,573,636 GBP2024-05-31
5,314,536 GBP2023-05-31
Total Inventories
297,757 GBP2024-05-31
178,182 GBP2023-05-31
Debtors
Current
1,993,166 GBP2024-05-31
1,697,917 GBP2023-05-31
Cash at bank and in hand
3,740,833 GBP2024-05-31
3,656,738 GBP2023-05-31
Current Assets
6,031,756 GBP2024-05-31
5,532,837 GBP2023-05-31
Net Current Assets/Liabilities
3,885,728 GBP2024-05-31
3,138,892 GBP2023-05-31
Total Assets Less Current Liabilities
10,459,364 GBP2024-05-31
8,453,428 GBP2023-05-31
Net Assets/Liabilities
5,137,980 GBP2024-05-31
4,488,128 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Equity
5,137,980 GBP2024-05-31
4,488,128 GBP2023-05-31
Audit Fees/Expenses
12,000 GBP2023-06-01 ~ 2024-05-31
12,000 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
4,817,978 GBP2023-06-01 ~ 2024-05-31
4,765,598 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
443,581 GBP2023-06-01 ~ 2024-05-31
472,884 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
5,439,564 GBP2023-06-01 ~ 2024-05-31
5,418,863 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
18,017 GBP2023-06-01 ~ 2024-05-31
19,136 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
332,187 GBP2023-06-01 ~ 2024-05-31
245,106 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
319,219 GBP2023-06-01 ~ 2024-05-31
377,295 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
294,704 GBP2023-06-01 ~ 2024-05-31
252,150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,193,028 GBP2024-05-31
8,387,355 GBP2023-05-31
Motor vehicles
111,651 GBP2024-05-31
111,651 GBP2023-05-31
Computers
108,085 GBP2024-05-31
89,509 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,541,650 GBP2024-05-31
8,703,881 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,498,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-3,498,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,236,191 GBP2023-05-31
Motor vehicles
82,276 GBP2023-05-31
Computers
23,269 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,389,345 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
524,227 GBP2023-06-01 ~ 2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
899,456 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
899,456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,845,014 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,845,014 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,777,734 GBP2024-05-31
Motor vehicles
89,620 GBP2024-05-31
Computers
43,432 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,968,014 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
6,415,294 GBP2024-05-31
5,151,164 GBP2023-05-31
Motor vehicles
22,031 GBP2024-05-31
29,375 GBP2023-05-31
Computers
64,653 GBP2024-05-31
66,240 GBP2023-05-31
Land and buildings
71,658 GBP2024-05-31
67,757 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
5,151,293 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
4,531,425 GBP2023-05-31
Under hire purchased contracts or finance leases
5,151,293 GBP2024-05-31
4,531,425 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,495,603 GBP2024-05-31
1,291,457 GBP2023-05-31
Other Debtors
Current
383,405 GBP2024-05-31
272,357 GBP2023-05-31
Prepayments/Accrued Income
Current
114,158 GBP2024-05-31
134,103 GBP2023-05-31
Bank Overdrafts
-4,416 GBP2024-05-31
-41,580 GBP2023-05-31
Cash and Cash Equivalents
3,736,417 GBP2024-05-31
3,615,158 GBP2023-05-31
Bank Overdrafts
Current
4,416 GBP2024-05-31
41,580 GBP2023-05-31
Trade Creditors/Trade Payables
Current
498,699 GBP2024-05-31
490,119 GBP2023-05-31
Corporation Tax Payable
Current
113 GBP2024-05-31
132,308 GBP2023-05-31
Taxation/Social Security Payable
Current
122,637 GBP2024-05-31
132,980 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
1,141,865 GBP2024-05-31
1,350,331 GBP2023-05-31
Other Creditors
Current
83,265 GBP2024-05-31
82,268 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
295,033 GBP2024-05-31
164,359 GBP2023-05-31
Creditors
Current
2,146,028 GBP2024-05-31
2,393,945 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,141,379 GBP2024-05-31
3,117,482 GBP2023-05-31
Creditors
Non-current
4,141,379 GBP2024-05-31
3,117,482 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,180,005 GBP2024-05-31
847,818 GBP2023-05-31
602,712 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
332,187 GBP2023-06-01 ~ 2024-05-31
245,106 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,599,476 GBP2024-05-31
854,700 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-05-31
500 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.202023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.202023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,147 GBP2024-05-31
162,147 GBP2023-05-31
Between one and five year
751,681 GBP2024-05-31
778,248 GBP2023-05-31
More than five year
137,500 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
913,828 GBP2024-05-31
1,077,895 GBP2023-05-31
  • J.M.D. HAULAGE CONTRACTORS LIMITED
    Info
    Registered number 01370528
    icon of addressThe Plaza, 100 Old Hall Street, Liverpool L3 9QJ
    PRIVATE LIMITED COMPANY incorporated on 1978-05-25 (47 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.