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 3
  • 1
    Marley, Tracey Marie
    Haulier born in July 1972
    Individual (6 offsprings)
    Officer
    2007-06-01 ~ now
    OF - Director → CIF 0
    Marley, Tracey Marie
    Haulier
    Individual (6 offsprings)
    Officer
    2007-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Wotherspoon, Thomas Brown
    Haulage Contractor born in October 1968
    Individual (10 offsprings)
    Officer
    2008-09-12 ~ now
    OF - Director → CIF 0
  • 3
    130, Cambuslang Road, Glasgow, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2025-04-01 ~ 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 7
  • 1
    Findlay, Allan
    Individual
    Officer
    2006-04-04 ~ 2007-06-01
    OF - Secretary → CIF 0
  • 2
    Slater, Magnus William
    Haulier born in March 1955
    Individual (2 offsprings)
    Officer
    2007-06-01 ~ 2012-07-01
    OF - Director → CIF 0
  • 3
    Ms Tracey Marie Marley
    Born in July 1972
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 2025-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Maule, James
    Director born in March 1975
    Individual
    Officer
    2007-08-06 ~ 2008-09-12
    OF - Director → CIF 0
  • 5
    Mr Thomas Brown Wotherspoon
    Born in October 1968
    Individual (10 offsprings)
    Person with significant control
    2016-07-01 ~ 2025-04-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2006-04-04 ~ 2006-04-04
    PE - Nominee Secretary → CIF 0
  • 7
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2006-04-04 ~ 2006-04-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M & H LOGISTICS (GLASGOW) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-8,212,235 GBP2023-05-01 ~ 2024-04-30
-6,985,371 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,012,497 GBP2023-05-01 ~ 2024-04-30
-2,011,347 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
63,570 GBP2023-05-01 ~ 2024-04-30
52,415 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-21,008 GBP2023-05-01 ~ 2024-04-30
16,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,549,636 GBP2024-04-30
1,694,311 GBP2023-04-30
Investment Property
1,109,731 GBP2024-04-30
326,753 GBP2023-04-30
Fixed Assets - Investments
49 GBP2024-04-30
49 GBP2023-04-30
Fixed Assets
2,659,416 GBP2024-04-30
2,021,113 GBP2023-04-30
Debtors
2,384,299 GBP2024-04-30
2,323,040 GBP2023-04-30
Current assets - Investments
37,713 GBP2024-04-30
37,713 GBP2023-04-30
Cash at bank and in hand
305,464 GBP2024-04-30
186,173 GBP2023-04-30
Current Assets
2,727,476 GBP2024-04-30
2,546,926 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,688,275 GBP2024-04-30
-3,210,894 GBP2023-04-30
Net Current Assets/Liabilities
-960,799 GBP2024-04-30
-663,968 GBP2023-04-30
Total Assets Less Current Liabilities
1,698,617 GBP2024-04-30
1,357,145 GBP2023-04-30
Total Borrowings
Non-current
341,667 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
28,405 GBP2023-04-30
Net Assets/Liabilities
960,303 GBP2024-04-30
1,280,609 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
244,521 GBP2024-04-30
251,931 GBP2023-04-30
259,341 GBP2022-04-30
Retained earnings (accumulated losses)
715,682 GBP2024-04-30
1,028,578 GBP2023-04-30
1,271,636 GBP2022-04-30
Equity
960,303 GBP2024-04-30
1,280,609 GBP2023-04-30
1,531,077 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-21,008 GBP2023-05-01 ~ 2024-04-30
16,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-266,468 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-299,298 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
16,500 GBP2023-05-01 ~ 2024-04-30
15,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
672023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Wages/Salaries
2,018,001 GBP2023-05-01 ~ 2024-04-30
1,925,280 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
179,449 GBP2023-05-01 ~ 2024-04-30
139,655 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,394,064 GBP2023-05-01 ~ 2024-04-30
2,256,760 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
22,560 GBP2023-05-01 ~ 2024-04-30
24,001 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-44,021 GBP2023-05-01 ~ 2024-04-30
-46,670 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,924,462 GBP2024-04-30
1,899,382 GBP2023-04-30
Improvements to leasehold property
151,101 GBP2024-04-30
151,101 GBP2023-04-30
Plant and equipment
30,520 GBP2024-04-30
26,275 GBP2023-04-30
Furniture and fittings
205,788 GBP2024-04-30
198,869 GBP2023-04-30
Computers
101,184 GBP2024-04-30
94,345 GBP2023-04-30
Motor vehicles
375,121 GBP2024-04-30
407,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,788,176 GBP2024-04-30
2,777,662 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-32,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-32,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
505,751 GBP2024-04-30
458,540 GBP2023-04-30
Improvements to leasehold property
123,684 GBP2024-04-30
105,814 GBP2023-04-30
Plant and equipment
27,690 GBP2024-04-30
22,625 GBP2023-04-30
Furniture and fittings
196,369 GBP2024-04-30
191,101 GBP2023-04-30
Computers
96,625 GBP2024-04-30
94,345 GBP2023-04-30
Motor vehicles
288,421 GBP2024-04-30
210,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238,540 GBP2024-04-30
1,083,351 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
47,211 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
17,870 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,065 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,268 GBP2023-05-01 ~ 2024-04-30
Computers
2,280 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
97,851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-20,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,418,711 GBP2024-04-30
1,440,842 GBP2023-04-30
Improvements to leasehold property
27,417 GBP2024-04-30
45,287 GBP2023-04-30
Plant and equipment
2,830 GBP2024-04-30
3,650 GBP2023-04-30
Furniture and fittings
9,419 GBP2024-04-30
7,768 GBP2023-04-30
Computers
4,559 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
86,700 GBP2024-04-30
196,764 GBP2023-04-30
Investment Property - Fair Value Model
1,109,731 GBP2024-04-30
326,753 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,568,711 GBP2024-04-30
1,335,248 GBP2023-04-30
Other Debtors
Current
449,624 GBP2024-04-30
736,801 GBP2023-04-30
Prepayments/Accrued Income
Current
365,964 GBP2024-04-30
250,991 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,384,299 GBP2024-04-30
2,323,040 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
616,652 GBP2024-04-30
976,245 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
28,405 GBP2024-04-30
34,086 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,723,090 GBP2024-04-30
1,280,018 GBP2023-04-30
Corporation Tax Payable
Current
270,067 GBP2024-04-30
141,467 GBP2023-04-30
Other Taxation & Social Security Payable
Current
315,915 GBP2024-04-30
316,533 GBP2023-04-30
Other Creditors
Current
377,469 GBP2024-04-30
229,090 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
356,677 GBP2024-04-30
233,455 GBP2023-04-30
Creditors
Current
3,688,275 GBP2024-04-30
3,210,894 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
341,667 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
341,667 GBP2024-04-30
28,405 GBP2023-04-30
Bank Borrowings
958,319 GBP2024-04-30
976,245 GBP2023-04-30
Total Borrowings
Current
616,652 GBP2024-04-30
976,245 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
28,405 GBP2024-04-30
34,086 GBP2023-04-30
Minimum gross finance lease payments owing
28,405 GBP2024-04-30
62,491 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
964,743 GBP2024-04-30
435,289 GBP2023-04-30
Between two and five year
1,277,017 GBP2024-04-30
416,721 GBP2023-04-30
More than five year
245,595 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,487,355 GBP2024-04-30
852,010 GBP2023-04-30
Related profiles found in government register
  • M & H LOGISTICS (GLASGOW) LIMITED
    Info
    Registered number SC300196
    130 Cambuslang Road, Glasgow, Lanarkshire G32 8NB
    Private Limited Company incorporated on 2006-04-04 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-31
    CIF 0
  • M & H LOGISTICS (GLASGOW) LIMITED
    S
    Registered number Sc300196
    130, Cambuslang Road, Glasgow, United Kingdom, G32 8NB
    M & H Logistics (Glasgow) Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite 11 Branksome Business Park, Poole, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-02-17 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.