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
    Mccarthy, Eugene Jerome
    Haulage Contractor born in March 1957
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Mccarthy, John Gerard
    Co Director born in October 1953
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Mccarthy, Damien
    Individual (2 offsprings)
    Officer
    2007-05-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Mccarthy, Damien Sean
    Manager born in July 1980
    Individual (4 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 5
    LLŶR LIMITED - now
    LLYR OLD LIMITED - 2024-09-25
    LLYR LIMITED - 2024-09-23
    46a, Village Farm Industrial Estate, Pyle, Bridgend, Mid Glamorgan, Wales
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mccarthy, Wendy
    Secretary born in December 1952
    Individual
    Officer
    ~ 1996-01-10
    OF - Director → CIF 0
    Mccarthy, Wendy
    Individual
    Officer
    ~ 1996-01-10
    OF - Secretary → CIF 0
  • 2
    Mr Eugene Jerome Mccarthy
    Born in March 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr John Gerard Mccarthy
    Born in October 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Jones, Marilyn
    Individual
    Officer
    1996-01-10 ~ 2007-05-31
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN MCCARTHY TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
755,664 GBP2023-11-30
807,770 GBP2022-11-30
Total Inventories
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Debtors
1,829,960 GBP2023-11-30
1,477,741 GBP2022-11-30
Cash at bank and in hand
231,185 GBP2023-11-30
319,561 GBP2022-11-30
Current Assets
2,086,145 GBP2023-11-30
1,822,302 GBP2022-11-30
Creditors
Current
559,077 GBP2023-11-30
503,852 GBP2022-11-30
Net Current Assets/Liabilities
1,527,068 GBP2023-11-30
1,318,450 GBP2022-11-30
Total Assets Less Current Liabilities
2,282,732 GBP2023-11-30
2,126,220 GBP2022-11-30
Creditors
Non-current
-68,276 GBP2023-11-30
-207,244 GBP2022-11-30
Net Assets/Liabilities
2,086,001 GBP2023-11-30
1,791,978 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
2,085,997 GBP2023-11-30
1,791,974 GBP2022-11-30
Equity
2,086,001 GBP2023-11-30
1,791,978 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
495,805 GBP2023-11-30
333,190 GBP2022-11-30
Furniture and fittings
45,150 GBP2023-11-30
45,150 GBP2022-11-30
Motor vehicles
1,441,715 GBP2023-11-30
1,534,715 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,982,670 GBP2023-11-30
1,913,055 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-116,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-116,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,401 GBP2023-11-30
130,428 GBP2022-11-30
Furniture and fittings
32,139 GBP2023-11-30
29,489 GBP2022-11-30
Motor vehicles
1,031,466 GBP2023-11-30
945,368 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227,006 GBP2023-11-30
1,105,285 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,973 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,650 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
171,512 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,135 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-85,414 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,414 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
332,404 GBP2023-11-30
202,762 GBP2022-11-30
Furniture and fittings
13,011 GBP2023-11-30
15,661 GBP2022-11-30
Motor vehicles
410,249 GBP2023-11-30
589,347 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
243,971 GBP2023-11-30
243,971 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
113,124 GBP2023-11-30
90,033 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,091 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
150,381 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
173,472 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
130,847 GBP2023-11-30
153,938 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
359,031 GBP2023-11-30
539,998 GBP2022-11-30
Under hire purchased contracts or finance leases
489,878 GBP2023-11-30
693,936 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
422,718 GBP2023-11-30
606,474 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,407,242 GBP2023-11-30
871,267 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,829,960 GBP2023-11-30
1,477,741 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
142,107 GBP2023-11-30
209,931 GBP2022-11-30
Trade Creditors/Trade Payables
Current
150,949 GBP2023-11-30
192,481 GBP2022-11-30
Other Taxation & Social Security Payable
Current
263,021 GBP2023-11-30
97,690 GBP2022-11-30
Other Creditors
Current
3,000 GBP2023-11-30
3,750 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
68,276 GBP2023-11-30
207,244 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
128,455 GBP2023-11-30
126,998 GBP2022-11-30
  • JOHN MCCARTHY TRANSPORT LIMITED
    Info
    Registered number 01495062
    46a Village Farm Industrial, Estate Pyle, Mid Glamorgan CF33 6BP
    Private Limited Company incorporated on 1980-05-02 (45 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.