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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 4
  • 1
    Marks, John
    Born in April 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Mr Samuel Joseph Marks
    Born in September 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Russell, Stella Ann
    Born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-25 ~ now
    OF - Director → CIF 0
    Russell, Stella Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2002-07-26 ~ now
    OF - Secretary → CIF 0
  • 4
    Mr Samuel John Marks
    Born in April 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Marks, Cornelius Wilson
    Director Of Sales And Finance born in March 1940
    Individual
    Officer
    icon of calendar 1974-03-29 ~ 2004-03-16
    OF - Director → CIF 0
  • 2
    Marks, Samuel Joseph
    Haulage Contractor born in September 1945
    Individual (1 offspring)
    Officer
    icon of calendar 1974-03-29 ~ 2002-08-23
    OF - Director → CIF 0
  • 3
    Russell, Stella Ann
    Finance Director born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-25 ~ 2004-03-25
    OF - Director → CIF 0
  • 4
    Marks, Emily Margaret
    Secretary born in December 1948
    Individual
    Officer
    icon of calendar 1974-03-29 ~ 2002-08-23
    OF - Director → CIF 0
parent relation
Company in focus

ROAD TRUCKS LIMITED

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
Cost of Sales
-46,033,167 GBP2023-01-01 ~ 2023-12-31
-33,089,438 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,318,203 GBP2023-01-01 ~ 2023-12-31
-1,055,739 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
68,008 GBP2023-01-01 ~ 2023-12-31
11,937 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-977 GBP2023-01-01 ~ 2023-12-31
977 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,903,774 GBP2023-01-01 ~ 2023-12-31
3,027,262 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,203,797 GBP2023-01-01 ~ 2023-12-31
2,434,001 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,203,797 GBP2023-01-01 ~ 2023-12-31
2,434,001 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
460,130 GBP2023-12-31
304,232 GBP2022-12-31
Investment Property
715,000 GBP2023-12-31
715,000 GBP2022-12-31
Fixed Assets - Investments
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Fixed Assets
1,775,130 GBP2023-12-31
1,619,232 GBP2022-12-31
Debtors
4,105,792 GBP2023-12-31
2,593,607 GBP2022-12-31
Cash at bank and in hand
1,624,099 GBP2023-12-31
4,441,100 GBP2022-12-31
Current Assets
26,053,071 GBP2023-12-31
20,451,907 GBP2022-12-31
Net Current Assets/Liabilities
17,028,955 GBP2023-12-31
14,934,346 GBP2022-12-31
Total Assets Less Current Liabilities
18,804,085 GBP2023-12-31
16,553,578 GBP2022-12-31
Net Assets/Liabilities
18,650,794 GBP2023-12-31
16,446,997 GBP2022-12-31
Equity
Called up share capital
45,000 GBP2023-12-31
45,000 GBP2022-12-31
45,000 GBP2021-12-31
Retained earnings (accumulated losses)
18,605,794 GBP2023-12-31
16,401,997 GBP2022-12-31
13,967,996 GBP2021-12-31
Equity
18,650,794 GBP2023-12-31
16,446,997 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,203,797 GBP2023-01-01 ~ 2023-12-31
2,434,001 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,250 GBP2023-01-01 ~ 2023-12-31
11,950 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
542023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Director Remuneration
182,920 GBP2023-01-01 ~ 2023-12-31
169,180 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
46,710 GBP2023-01-01 ~ 2023-12-31
19,157 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
81,558 GBP2022-12-31
Plant and equipment
531,717 GBP2023-12-31
605,584 GBP2022-12-31
Furniture and fittings
118,900 GBP2023-12-31
129,567 GBP2022-12-31
Motor vehicles
512,239 GBP2023-12-31
374,385 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,260,394 GBP2023-12-31
1,207,074 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-137,698 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-23,867 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-26,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-187,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
81,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,811 GBP2022-12-31
Plant and equipment
419,464 GBP2023-12-31
534,977 GBP2022-12-31
Furniture and fittings
106,800 GBP2023-12-31
127,311 GBP2022-12-31
Motor vehicles
216,680 GBP2023-12-31
184,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800,264 GBP2023-12-31
902,842 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,185 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,356 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
48,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-137,698 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-23,867 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-16,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-177,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
40,218 GBP2023-12-31
41,747 GBP2022-12-31
Plant and equipment
112,253 GBP2023-12-31
70,607 GBP2022-12-31
Furniture and fittings
12,100 GBP2023-12-31
2,256 GBP2022-12-31
Motor vehicles
295,559 GBP2023-12-31
189,622 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Investment Property - Fair Value Model
715,000 GBP2023-12-31
Finished Goods/Goods for Resale
1,436,715 GBP2023-12-31
1,317,531 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,393,161 GBP2023-12-31
2,039,532 GBP2022-12-31
Other Debtors
Current
1,639,145 GBP2023-12-31
494,329 GBP2022-12-31
Prepayments/Accrued Income
Current
73,486 GBP2023-12-31
59,746 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,105,792 GBP2023-12-31
2,593,607 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,226,002 GBP2023-12-31
1,071,978 GBP2022-12-31
Corporation Tax Payable
Current
253,379 GBP2023-12-31
374,104 GBP2022-12-31
Other Taxation & Social Security Payable
Current
83,024 GBP2023-12-31
61,590 GBP2022-12-31
Other Creditors
Current
69,933 GBP2023-12-31
45,067 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,891,778 GBP2023-12-31
1,464,822 GBP2022-12-31
Creditors
Current
9,024,116 GBP2023-12-31
5,517,561 GBP2022-12-31
  • ROAD TRUCKS LIMITED
    Info
    Registered number NI010084
    icon of addressCircular Road, Larne, Co Antrim BT40 3AB
    PRIVATE LIMITED COMPANY incorporated on 1974-03-29 (51 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.