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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Marks, Samuel Joseph
Haulage Contractor born in September 1945Individual (2 offsprings)Officer1974-03-29 ~ 2002-08-23OF - Director → CIF 0Mr Samuel Joseph Marks
Born in September 1945Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Marks, Emily Margaret
Secretary born in December 1948Individual (1 offspring)Officer1974-03-29 ~ 2002-08-23OF - Director → CIF 0 - 3
Mr Samuel John Marks
Born in April 1972Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Russell, Stella Ann
Born in March 1973Individual (1 offspring)Officer2004-03-25 ~ nowOF - Director → CIF 0Russell, Stella Ann
Finance Director born in March 1973Individual (1 offspring)2004-03-25 ~ 2004-03-25OF - Director → CIF 0Russell, Stella Ann
Individual (1 offspring)Officer2002-07-26 ~ nowOF - Secretary → CIF 0 - 5
Marks, Cornelius Wilson
Director Of Sales And Finance born in March 1940Individual (1 offspring)Officer1974-03-29 ~ 2004-03-16OF - Director → CIF 0 - 6
Marks, John
Born in April 1972Individual (2 offsprings)Officer2002-08-23 ~ nowOF - Director → CIF 0
Company in focus
ROAD TRUCKS LIMITED
Period: 1974-03-29 ~ now
Company number: NI010084
Registered name
ROAD TRUCKS LIMITED - now
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Administrative Expenses
-1,470,855 GBP2024-01-01 ~ 2024-12-31
-1,318,203 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
50,393 GBP2024-01-01 ~ 2024-12-31
68,008 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-977 GBP2023-01-01 ~ 2023-12-31
977 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,927,363 GBP2024-01-01 ~ 2024-12-31
2,903,774 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,445,110 GBP2024-01-01 ~ 2024-12-31
2,203,797 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,445,110 GBP2024-01-01 ~ 2024-12-31
2,203,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
514,933 GBP2024-12-31
460,130 GBP2023-12-31
Investment Property
715,000 GBP2024-12-31
715,000 GBP2023-12-31
Fixed Assets - Investments
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Fixed Assets
1,829,933 GBP2024-12-31
1,775,130 GBP2023-12-31
Debtors
3,632,979 GBP2024-12-31
4,105,792 GBP2023-12-31
Cash at bank and in hand
2,627,950 GBP2024-12-31
1,624,099 GBP2023-12-31
Current Assets
31,773,521 GBP2024-12-31
26,053,071 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,024,116 GBP2023-12-31
Net Current Assets/Liabilities
18,433,862 GBP2024-12-31
17,028,955 GBP2023-12-31
Total Assets Less Current Liabilities
20,263,795 GBP2024-12-31
18,804,085 GBP2023-12-31
Net Assets/Liabilities
20,095,904 GBP2024-12-31
18,650,794 GBP2023-12-31
Equity
Called up share capital
45,000 GBP2024-12-31
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Retained earnings (accumulated losses)
20,050,904 GBP2024-12-31
18,605,794 GBP2023-12-31
16,401,997 GBP2022-12-31
Equity
20,095,904 GBP2024-12-31
18,650,794 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,445,110 GBP2024-01-01 ~ 2024-12-31
2,203,797 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,750 GBP2024-01-01 ~ 2024-12-31
10,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
592024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Director Remuneration
193,104 GBP2024-01-01 ~ 2024-12-31
182,920 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,600 GBP2024-01-01 ~ 2024-12-31
46,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
81,558 GBP2024-12-31
81,558 GBP2023-12-31
Plant and equipment
557,347 GBP2024-12-31
531,717 GBP2023-12-31
Furniture and fittings
118,900 GBP2024-12-31
118,900 GBP2023-12-31
Motor vehicles
593,864 GBP2024-12-31
512,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,367,649 GBP2024-12-31
1,260,394 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,725 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-52,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-66,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,980 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,871 GBP2024-12-31
41,340 GBP2023-12-31
Plant and equipment
429,807 GBP2024-12-31
419,464 GBP2023-12-31
Furniture and fittings
109,440 GBP2024-12-31
106,800 GBP2023-12-31
Motor vehicles
254,618 GBP2024-12-31
216,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852,716 GBP2024-12-31
800,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
25,068 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,640 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
70,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,725 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,980 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
38,687 GBP2024-12-31
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
127,540 GBP2024-12-31
112,253 GBP2023-12-31
Furniture and fittings
9,460 GBP2024-12-31
12,100 GBP2023-12-31
Motor vehicles
339,246 GBP2024-12-31
295,559 GBP2023-12-31
Owned/Freehold, Land and buildings
40,218 GBP2023-12-31
Investment Property - Fair Value Model
715,000 GBP2024-12-31
Finished Goods/Goods for Resale
1,533,206 GBP2024-12-31
1,436,715 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,311,436 GBP2024-12-31
2,393,161 GBP2023-12-31
Other Debtors
Current
2,244,791 GBP2024-12-31
1,639,145 GBP2023-12-31
Prepayments/Accrued Income
Current
76,752 GBP2024-12-31
73,486 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,981,057 GBP2024-12-31
4,226,002 GBP2023-12-31
Corporation Tax Payable
Current
34,518 GBP2024-12-31
253,379 GBP2023-12-31
Other Taxation & Social Security Payable
Current
89,283 GBP2024-12-31
83,024 GBP2023-12-31
Other Creditors
Current
668,706 GBP2024-12-31
69,933 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,066,095 GBP2024-12-31
1,891,778 GBP2023-12-31
Creditors
Current
13,339,659 GBP2024-12-31
9,024,116 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2024-12-31
45,000 shares2023-12-31
- Registered number NI010084
ROAD TRUCKS LIMITED
InfoCircular Road, Larne, Co Antrim BT40 3ABPRIVATE LIMITED COMPANY incorporated on 1974-03-29 (52 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.