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
Hards, Thomas Anthony
Accounts Manager born in June 1985Individual (3 offsprings)Officer
2022-02-03 ~ nowOF - Director → CIF 0Hards, Thomas Anthony
Individual (3 offsprings)Officer 2022-02-03 ~ nowOF - Secretary → CIF 0 - 2
Hards, Sarah Katherine
Business Development Manager born in October 1985Individual (3 offsprings)Officer 2022-02-03 ~ nowOF - Director → CIF 0 - 3
Maguire, Alexander
Haulier born in January 1967Individual (2 offsprings)Officer 1997-06-30 ~ nowOF - Director → CIF 0 - 4AM TRANSPORT SERVICES HOLDINGS LIMITED
Moore (ni) Llp Donegall House, Donegall Square North, Belfast, Northern IrelandActive Corporate (4 parents, 1 offspring)Equity (Company account)102 GBP2024-07-31Person with significant control 2021-10-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Maguire, Damien
Haulier born in April 1961IndividualOfficer 2002-01-11 ~ 2022-02-03OF - Director → CIF 0 - 2
Maguire, Irene
Director born in April 1955IndividualOfficer 1997-06-30 ~ 2022-02-03OF - Director → CIF 0Maguire, Irene
IndividualOfficer 1997-06-30 ~ 2022-02-03OF - Secretary → CIF 0
Company in focus
A M TRANSPORT SERVICES LTD
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Distribution Costs
-10,461,507 GBP2023-08-01 ~ 2024-07-31
-11,279,809 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,336,033 GBP2023-08-01 ~ 2024-07-31
-1,351,893 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
5,012 GBP2023-08-01 ~ 2024-07-31
2,102 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,771,113 GBP2023-08-01 ~ 2024-07-31
522,391 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
2,147,843 GBP2023-08-01 ~ 2024-07-31
474,189 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,142,244 GBP2024-07-31
4,204,097 GBP2023-07-31
Fixed Assets - Investments
358,602 GBP2024-07-31
333,530 GBP2023-07-31
Fixed Assets
3,500,846 GBP2024-07-31
4,537,627 GBP2023-07-31
Debtors
6,196,132 GBP2024-07-31
3,873,198 GBP2023-07-31
Cash at bank and in hand
2,117,258 GBP2024-07-31
2,063,747 GBP2023-07-31
Current Assets
8,313,390 GBP2024-07-31
5,936,945 GBP2023-07-31
Net Current Assets/Liabilities
6,036,720 GBP2024-07-31
3,715,402 GBP2023-07-31
Total Assets Less Current Liabilities
9,537,566 GBP2024-07-31
8,253,029 GBP2023-07-31
Net Assets/Liabilities
8,183,622 GBP2024-07-31
6,407,779 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
8,183,522 GBP2024-07-31
6,407,679 GBP2023-07-31
6,213,490 GBP2022-07-31
Equity
8,183,622 GBP2024-07-31
6,407,779 GBP2023-07-31
6,213,590 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,147,843 GBP2023-08-01 ~ 2024-07-31
474,189 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-280,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-372,000 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
5,000 GBP2023-08-01 ~ 2024-07-31
5,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
892023-08-01 ~ 2024-07-31
882022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
213,121 GBP2023-08-01 ~ 2024-07-31
212,490 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
425,078 GBP2023-08-01 ~ 2024-07-31
415,338 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-416,614 GBP2023-08-01 ~ 2024-07-31
48,202 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,102,703 GBP2023-07-31
Plant and equipment
465,848 GBP2024-07-31
317,248 GBP2023-07-31
Furniture and fittings
88,378 GBP2024-07-31
87,563 GBP2023-07-31
Motor vehicles
3,130,288 GBP2024-07-31
2,898,038 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,411,370 GBP2024-07-31
6,405,552 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-492,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,868,597 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,726,856 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
180,625 GBP2023-07-31
Plant and equipment
224,233 GBP2024-07-31
163,830 GBP2023-07-31
Furniture and fittings
82,685 GBP2024-07-31
80,261 GBP2023-07-31
Motor vehicles
1,829,597 GBP2024-07-31
1,776,739 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,269,126 GBP2024-07-31
2,201,455 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,403 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,424 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
483,637 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581,001 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-430,779 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-513,330 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,594,245 GBP2024-07-31
2,922,078 GBP2023-07-31
Plant and equipment
241,615 GBP2024-07-31
153,418 GBP2023-07-31
Furniture and fittings
5,693 GBP2024-07-31
7,302 GBP2023-07-31
Motor vehicles
1,300,691 GBP2024-07-31
1,121,299 GBP2023-07-31
Other Investments Other Than Loans
Non-current
358,602 GBP2024-07-31
333,530 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,996,360 GBP2024-07-31
1,946,265 GBP2023-07-31
Other Debtors
Current
3,932,352 GBP2024-07-31
1,678,773 GBP2023-07-31
Prepayments/Accrued Income
Current
267,420 GBP2024-07-31
248,160 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,196,132 GBP2024-07-31
Amounts falling due within one year, Current
3,873,198 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
333,642 GBP2024-07-31
422,408 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
457,394 GBP2024-07-31
225,800 GBP2023-07-31
Trade Creditors/Trade Payables
Current
914,570 GBP2024-07-31
1,046,431 GBP2023-07-31
Corporation Tax Payable
Current
39,884 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
351,193 GBP2024-07-31
336,917 GBP2023-07-31
Other Creditors
Current
144,305 GBP2024-07-31
144,305 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-07-31
20,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
204,888 GBP2024-07-31
617,464 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
839,380 GBP2024-07-31
501,496 GBP2023-07-31
Bank Borrowings
538,525 GBP2024-07-31
1,039,872 GBP2023-07-31
Bank Overdrafts
5 GBP2024-07-31
-5 GBP2024-07-31
0 GBP2023-07-31
Total Borrowings
538,530 GBP2024-07-31
1,039,872 GBP2023-07-31
Current
333,642 GBP2024-07-31
422,408 GBP2023-07-31
Non-current
204,888 GBP2024-07-31
617,464 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
457,394 GBP2024-07-31
225,800 GBP2023-07-31
Minimum gross finance lease payments owing
1,296,774 GBP2024-07-31
727,296 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
- Registered number NI032609
A M TRANSPORT SERVICES LTD
Info4th Floor Donegall House, Donegall Square North, Belfast BT1 5GBPrivate Limited Company incorporated on 1997-06-30 (28 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-06-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.