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Governance Register
Private limited company (dissolved) · No. SC322178 · Kilmacolm

John McNally Haulage Ltd.

iSource and licenceCompany record Companies House streaming API, retrieved 2 October 2026Officers Companies House streaming APILicence Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House.How we handle data

DissolvedDissolved on 2 October 2026

Companies House detail for this company is still being collected. This page uses Companies House streaming API (2 October 2026), so officers, dates and the address may be incomplete for now.

Status
Dissolved
on 2 October 2026
Net assets
£198k
▲ 21.6% on 2022
Cash
£36k
▲ 228.2% on 2022
Assets less current liabilities
£316k
year to 31 May 2023 filed accounts
Directors
1
19.4 years on average at dissolution
Last accounts
31 May 2023
made up to this date, total exemption full

Officers at dissolution

2iOfficers still in post on the day the company was dissolved. Names link to a Governance Register profile where the same Companies House appointment is on it.
NameRoleAppointed
John McNallyDirector25 April 2007
Maureen McNallyCompany secretary25 April 2007

Former officers

2 listed, latest first
NameRoleAppointedLeft
Brian Reid Ltd.Corporate secretary25 April 200725 April 2007
Stephen Mabbott Ltd.Corporate director25 April 200725 April 2007

About this company

Company number
SC322178
Type
Private limited company
Status
Dissolved
Jurisdiction
Scotland
Incorporated
25 April 2007
Dissolved
2 October 2026
Nature of business
49410 - Freight transport by road
Last accounts made up to
31 May 2023 (total exemption full)
Last confirmation statement
25 April 2024
Insolvency history
Yes

Financial history

8 years heldiHover over the chart, or focus it and use the left and right arrow keys, to read each year. Every figure is also in the table.
Series shown: Net assets and cash
£0£100k£200k£300k£400k20232022202120202019201820172016£198.05k£316.18k£35.66k

Scroll sideways to see every column.

Figures from filed accounts, newest year first
Year endingAccountsTurnoverProfit or lossNet assetsTotal assets less current liabilitiesCashEmployees
31 May 2023FRS102Not reportedNot reported£198.05k£316.18k£35.66k0
31 May 2022FRS102Not reportedNot reported£162.90k£366.32k£10.87k13
31 May 2021FRS102Not reportedNot reported£159.56k£359.03k£112.81k0
31 May 2020FRS102Not reportedNot reported£116.11k£221.78k£88.41k14
31 May 2019FRS102Not reportedNot reported£130.45k£139.82k£25.09k14
31 May 2018-Not reportedNot reported£13.89k£135.89k£30.08k14
31 May 2017-Not reported£97.09k£71.75k£266.52k£19.52kNot reported
31 May 2016UK GAAP (pre-2015)Not reportedNot reported£22.66k£130.66k£14.18kNot reported
  • Absent is not zero. A figure shown as Not reported was not given in the accounts we hold. Small and micro companies do not have to file a profit and loss account, so turnover and profit are usually absent for them.
  • The 2016 row is partial: accounts filed before October 2016 are not in our set.
  • Employees, cash and net assets are shown as Not shown when the filed figure is not possible (for example a negative headcount or negative cash).
Definitions
Total assets less current liabilities
Fixed assets plus current assets, minus what the company owes within a year. It is not total assets: cash can be larger than this figure when the company owes a lot in the short term. Where a filing does not give it, the table marks the fixed-assets figure used instead.
Net assets
What the company owns minus everything it owes. Also called shareholders' funds.
Turnover
Sales for the year. Only larger companies report it.
Accounts
The accounting framework named in the filing (for example FRS 102). Not stated means the filing does not say.

Source: Companies House accounts (iXBRL and XBRL), ten most recent years held, read by Governance Register from the monthly bulk accounts files. Contains public sector information licensed under the Open Government Licence v3.0.

Key dates and compliance

Accounts category
Total exemption fullSmall company accounts; the company is exempt from audit.
Accounts last made up to
31 May 2023
Confirmation statement last made up to
25 April 2024
Dissolved on
2 October 2026

Filing history at Companies House (opens in a new tab)

Source: Companies House company file (1 October 2026) and, for new companies, the Companies Act timetable. Contains public sector information licensed under the Open Government Licence v3.0.