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 6
  • 1
    Woodside, Robert Greer
    Company Director born in June 1978
    Individual (10 offsprings)
    Officer
    2000-06-30 ~ now
    OF - director → CIF 0
    Woodside, Tim Robert James
    Company Director born in February 1972
    Individual (10 offsprings)
    Officer
    2000-06-30 ~ now
    OF - director → CIF 0
    Woodside, Robert James
    Director born in January 1938
    Individual (10 offsprings)
    Officer
    1971-01-18 ~ now
    OF - director → CIF 0
    Woodside, Robert James
    Individual (10 offsprings)
    Officer
    1971-01-18 ~ now
    OF - secretary → CIF 0
  • 2
    Stevenson, Stuart
    Company Director born in September 1985
    Individual (1 offspring)
    Officer
    2015-09-01 ~ now
    OF - director → CIF 0
  • 3
    Grain, Mark Andrew Morley
    Accountant born in March 1974
    Individual (10 offsprings)
    Officer
    2009-05-01 ~ now
    OF - director → CIF 0
  • 4
    Woodside, Simon George
    Company Director born in February 1970
    Individual (9 offsprings)
    Officer
    2000-06-30 ~ now
    OF - director → CIF 0
  • 5
    Woodside, Mark
    Company Director born in February 1970
    Individual (10 offsprings)
    Officer
    2000-06-30 ~ now
    OF - director → CIF 0
  • 6
    WOODSIDE LOGISTICS GROUP LIMITED - now
    WOODSIDE HAULAGE (HOLDINGS) LIMITED - 2018-06-22
    WOODSIDE HAULAGE HOLDINGS LIMITED - 2006-04-04
    61, Carrickfergus Road, Ballynure, Ballyclare, Northern Ireland
    Corporate (6 parents, 9 offsprings)
    Profit/Loss (Company account)
    5,000 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Woodside, John
    Director born in October 1934
    Individual
    Officer
    1971-01-18 ~ 2012-12-21
    OF - director → CIF 0
parent relation
Company in focus

WOODSIDE MOTORFREIGHT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
1052023-04-01 ~ 2024-03-31
812022-04-01 ~ 2023-03-31
Turnover/Revenue
19,756,736 GBP2023-04-01 ~ 2024-03-31
13,657,193 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,298,340 GBP2023-04-01 ~ 2024-03-31
-10,464,869 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,458,396 GBP2023-04-01 ~ 2024-03-31
3,192,324 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,093,593 GBP2023-04-01 ~ 2024-03-31
-2,911,535 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,364,803 GBP2023-04-01 ~ 2024-03-31
280,789 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
266,496 GBP2023-04-01 ~ 2024-03-31
4,986 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,269,630 GBP2023-04-01 ~ 2024-03-31
220,635 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
719,667 GBP2023-04-01 ~ 2024-03-31
336,938 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,028,286 GBP2024-03-31
4,801,696 GBP2023-03-31
Fixed Assets
5,028,286 GBP2024-03-31
4,801,696 GBP2023-03-31
Debtors
Current
4,547,655 GBP2024-03-31
4,176,187 GBP2023-03-31
Cash at bank and in hand
15,270,681 GBP2024-03-31
8,521,473 GBP2023-03-31
Current Assets
19,818,336 GBP2024-03-31
12,697,660 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,361,286 GBP2024-03-31
-7,882,657 GBP2023-03-31
Net Current Assets/Liabilities
5,457,050 GBP2024-03-31
4,815,003 GBP2023-03-31
Total Assets Less Current Liabilities
10,485,336 GBP2024-03-31
9,616,699 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,272,465 GBP2024-03-31
-2,349,056 GBP2023-03-31
Net Assets/Liabilities
7,987,310 GBP2024-03-31
7,267,643 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
20,000 GBP2022-04-01
Retained earnings (accumulated losses)
7,967,310 GBP2024-03-31
7,247,643 GBP2023-03-31
6,910,705 GBP2022-04-01
Equity
7,987,310 GBP2024-03-31
7,267,643 GBP2023-03-31
6,930,705 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
719,667 GBP2023-04-01 ~ 2024-03-31
336,938 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
4,192 GBP2023-04-01 ~ 2024-03-31
4,050 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,256,527 GBP2023-04-01 ~ 2024-03-31
4,763,776 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
397,985 GBP2023-04-01 ~ 2024-03-31
294,995 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,771,885 GBP2023-04-01 ~ 2024-03-31
5,156,459 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
143,467 GBP2023-04-01 ~ 2024-03-31
132,750 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
549,963 GBP2023-04-01 ~ 2024-03-31
-93,641 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
317,408 GBP2023-04-01 ~ 2024-03-31
41,921 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,723 GBP2024-03-31
134,723 GBP2023-03-31
Motor vehicles
12,763,777 GBP2024-03-31
11,831,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,898,500 GBP2024-03-31
11,966,094 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-365,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-365,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
125,113 GBP2023-03-31
Motor vehicles
7,039,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,164,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,375 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,014,155 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,017,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-311,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-311,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,488 GBP2024-03-31
Motor vehicles
7,741,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,870,214 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,235 GBP2024-03-31
9,610 GBP2023-03-31
Motor vehicles
5,022,051 GBP2024-03-31
4,792,086 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
3,789,816 GBP2024-03-31
3,515,970 GBP2023-03-31
Under hire purchased contracts or finance leases
3,789,816 GBP2024-03-31
3,515,970 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,144,892 GBP2024-03-31
3,470,505 GBP2023-03-31
Other Debtors
Current
356,456 GBP2024-03-31
336,070 GBP2023-03-31
Prepayments/Accrued Income
Current
46,307 GBP2024-03-31
45,210 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
324,402 GBP2023-03-31
Cash and Cash Equivalents
15,270,681 GBP2024-03-31
8,521,473 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,533,357 GBP2024-03-31
987,765 GBP2023-03-31
Amounts owed to group undertakings
Current
10,590,898 GBP2024-03-31
4,999,596 GBP2023-03-31
Taxation/Social Security Payable
Current
759,998 GBP2024-03-31
309,524 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,123,915 GBP2024-03-31
870,766 GBP2023-03-31
Other Creditors
Current
22,719 GBP2024-03-31
13,677 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
330,399 GBP2024-03-31
701,329 GBP2023-03-31
Creditors
Current
14,361,286 GBP2024-03-31
7,882,657 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,272,465 GBP2024-03-31
2,349,056 GBP2023-03-31
Creditors
Non-current
2,272,465 GBP2024-03-31
2,349,056 GBP2023-03-31
Minimum gross finance lease payments owing
3,396,380 GBP2024-03-31
3,219,822 GBP2023-03-31
Net Deferred Tax Liability/Asset
-225,561 GBP2024-03-31
324,402 GBP2023-03-31
230,761 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-549,963 GBP2023-04-01 ~ 2024-03-31
93,641 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-732,757 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31
20,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • WOODSIDE MOTORFREIGHT LIMITED
    Info
    Registered number NI008144
    61 Carrickfergus Road, Ballynure, Ballyclare, Co Antrim BT39 9QJ
    Private Limited Company incorporated on 1971-01-18 (54 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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.