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
Thorpe, Craig
Director born in April 1977Individual (1 offspring)Officer
2021-12-20 ~ nowOF - Director → CIF 0 - 2
Goodridge, Nathan John
Director born in April 1980Individual (4 offsprings)Officer 2016-04-06 ~ nowOF - Director → CIF 0 - 3
Dent, Brian Christopher
Director born in November 1962Individual (5 offsprings)Officer 2016-04-06 ~ nowOF - Director → CIF 0 - 4
Hirst, Geoffrey David
Director born in August 1986Individual (4 offsprings)Officer 2016-04-06 ~ nowOF - Director → CIF 0 - 5
Thunderbird Depot, Valley Road, Keighley, West Yorkshire, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)1,422,729 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Mcdowell, Roger Hamish
Road Haulier born in November 1959Individual (4 offsprings)Officer ~ 2016-04-06OF - Director → CIF 0Mcdowell, Roger Hamish
Road HaulierIndividual (4 offsprings)Officer 2001-02-26 ~ 2016-04-06OF - Secretary → CIF 0 - 2
Drybrough, Ian
Transport Manager born in August 1953Individual (2 offsprings)Officer 1999-11-04 ~ 2016-04-06OF - Director → CIF 0 - 3
Mcdowell, Catherine Victoria
Further Education Lecturer born in January 1962IndividualOfficer 1992-02-24 ~ 2001-07-26OF - Director → CIF 0Mcdowell, Catherine Victoria
IndividualOfficer ~ 2001-07-26OF - Secretary → CIF 0 - 4
Brown, Ted
Director Of Operations born in September 1957IndividualOfficer 1997-03-27 ~ 2003-05-15OF - Director → CIF 0 - 5
Balmforth, Joseph Clayton
Transport Manager born in January 1963IndividualOfficer 2008-02-25 ~ 2021-03-02OF - Director → CIF 0
Company in focus
R. MCDOWELL HAULAGE AND DISTRIBUTION LIMITED
Previous names
EIDEN ASSOCIATES LIMITED - 1989-05-15
MCDOWELL MARLEY LIMITED - 1993-02-03
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
(expand)
Administrative Expenses
1,730,138 GBP2023-04-01 ~ 2024-03-31
1,687,606 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,222,662 GBP2023-04-01 ~ 2024-03-31
1,314,869 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,868 GBP2023-04-01 ~ 2024-03-31
75 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
120,528 GBP2023-04-01 ~ 2024-03-31
94,118 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,106,002 GBP2023-04-01 ~ 2024-03-31
1,220,826 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
423,649 GBP2023-04-01 ~ 2024-03-31
248,710 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
682,353 GBP2023-04-01 ~ 2024-03-31
972,116 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
810,758 GBP2023-04-01 ~ 2024-03-31
992,919 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,792,117 GBP2024-03-31
5,007,019 GBP2023-03-31
Total Inventories
34,760 GBP2024-03-31
34,760 GBP2023-03-31
Debtors
5,403,465 GBP2024-03-31
5,120,549 GBP2023-03-31
Cash at bank and in hand
892,091 GBP2024-03-31
202,092 GBP2023-03-31
Current Assets
6,330,316 GBP2024-03-31
5,357,401 GBP2023-03-31
Creditors
Current
4,727,324 GBP2024-03-31
3,504,797 GBP2023-03-31
Net Current Assets/Liabilities
1,602,992 GBP2024-03-31
1,852,604 GBP2023-03-31
Total Assets Less Current Liabilities
5,395,109 GBP2024-03-31
6,859,623 GBP2023-03-31
Net Assets/Liabilities
3,524,806 GBP2024-03-31
4,119,748 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Revaluation reserve
673,520 GBP2023-03-31
652,717 GBP2022-03-31
Retained earnings (accumulated losses)
3,504,806 GBP2024-03-31
3,426,228 GBP2023-03-31
3,056,162 GBP2022-03-31
Equity
3,524,806 GBP2024-03-31
4,119,748 GBP2023-03-31
3,728,879 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,405,700 GBP2023-04-01 ~ 2024-03-31
-602,050 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,405,700 GBP2023-04-01 ~ 2024-03-31
-602,050 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,484,278 GBP2023-04-01 ~ 2024-03-31
972,116 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,877,827 GBP2023-04-01 ~ 2024-03-31
3,981,711 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
401,499 GBP2023-04-01 ~ 2024-03-31
425,264 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
269,745 GBP2023-04-01 ~ 2024-03-31
210,652 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,549,071 GBP2023-04-01 ~ 2024-03-31
4,617,627 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1142023-04-01 ~ 2024-03-31
1192022-04-01 ~ 2023-03-31
Director Remuneration
96,000 GBP2023-04-01 ~ 2024-03-31
101,227 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
381,758 GBP2023-04-01 ~ 2024-03-31
306,154 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
407,837 GBP2023-04-01 ~ 2024-03-31
62,066 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
276,501 GBP2023-04-01 ~ 2024-03-31
231,957 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
1,405,700 GBP2023-04-01 ~ 2024-03-31
602,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2023-03-31
Plant and equipment
258,802 GBP2024-03-31
286,476 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,100,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-27,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
258,801 GBP2024-03-31
286,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,054 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Short leasehold
19,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-22,054 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-27,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Land and buildings
1,100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,631 GBP2024-03-31
180,441 GBP2023-03-31
Motor vehicles
8,087,510 GBP2024-03-31
7,946,350 GBP2023-03-31
Computers
46,551 GBP2024-03-31
122,924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,787,227 GBP2024-03-31
9,909,924 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,810 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-670,933 GBP2023-04-01 ~ 2024-03-31
Computers
-76,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,934,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,630 GBP2024-03-31
180,440 GBP2023-03-31
Motor vehicles
4,349,731 GBP2024-03-31
4,113,589 GBP2023-03-31
Computers
46,551 GBP2024-03-31
122,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,995,110 GBP2024-03-31
4,902,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
814,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-59,810 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-578,723 GBP2023-04-01 ~ 2024-03-31
Computers
-76,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-764,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
3,737,779 GBP2024-03-31
3,832,761 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
558,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
475,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
2,408,615 GBP2024-03-31
2,513,492 GBP2023-03-31
Merchandise
34,760 GBP2024-03-31
34,760 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,268,721 GBP2024-03-31
2,323,024 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,841,597 GBP2024-03-31
2,504,597 GBP2023-03-31
Other Debtors
Current
3,426 GBP2024-03-31
1,465 GBP2023-03-31
Prepayments/Accrued Income
Current
278,571 GBP2024-03-31
233,505 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,403,465 GBP2024-03-31
Current, Amounts falling due within one year
5,120,549 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,054,535 GBP2024-03-31
1,309,090 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
705,600 GBP2024-03-31
668,098 GBP2023-03-31
Trade Creditors/Trade Payables
Current
768,590 GBP2024-03-31
684,965 GBP2023-03-31
Corporation Tax Payable
Current
407,837 GBP2024-03-31
62,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,039 GBP2024-03-31
95,170 GBP2023-03-31
Other Creditors
Current
142,371 GBP2024-03-31
87,868 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,886 GBP2024-03-31
171,952 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
501,148 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
794,462 GBP2024-03-31
1,101,606 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
189,315 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,309,090 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
58,270 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
794,462 GBP2024-03-31
1,101,606 GBP2023-03-31
hire purchase agreements
1,500,062 GBP2024-03-31
1,769,704 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
283,743 GBP2024-03-31
283,743 GBP2023-03-31
Between one and five year
1,134,972 GBP2024-03-31
1,134,972 GBP2023-03-31
More than five year
283,743 GBP2024-03-31
567,486 GBP2023-03-31
All periods
1,702,458 GBP2024-03-31
1,986,201 GBP2023-03-31
Bank Overdrafts
Secured
1,592,338 GBP2024-03-31
1,119,775 GBP2023-03-31
Bank Borrowings
Secured
462,197 GBP2024-03-31
690,463 GBP2023-03-31
Total Borrowings
Secured
3,554,597 GBP2024-03-31
3,579,942 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
827,841 GBP2024-03-31
937,121 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16,000 shares2024-03-31
Class 4 ordinary share
4,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
682,353 GBP2023-04-01 ~ 2024-03-31
R. MCDOWELL HAULAGE AND DISTRIBUTION LIMITED
InfoEIDEN ASSOCIATES LIMITED - 1989-05-15MCDOWELL MARLEY LIMITED - 1989-05-15Registered number 02348762Thunderbird Depot, Valley Road, Keighley, West Yorkshire BD21 4LZPrivate Limited Company incorporated on 1989-02-16 (36 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.