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, Sarah Katherine
    Business Development Manager born in October 1985
    Individual (2 offsprings)
    Officer
    2022-02-03 ~ now
    OF - director → CIF 0
  • 2
    Maguire, Alexander
    Haulier born in January 1967
    Individual (2 offsprings)
    Officer
    1997-06-30 ~ now
    OF - director → CIF 0
  • 3
    Hards, Thomas Anthony
    Accounts Manager born in June 1985
    Individual (2 offsprings)
    Officer
    2022-02-03 ~ now
    OF - director → CIF 0
    Hards, Thomas Anthony
    Individual (2 offsprings)
    Officer
    2022-02-03 ~ now
    OF - secretary → CIF 0
  • 4
    AM TRANSPORT SERVICES HOLDINGS LIMITED
    Moore (ni) Llp Donegall House, Donegall Square North, Belfast, Northern Ireland
    Corporate (6 parents, 1 offspring)
    Equity (Company account)
    102 GBP2023-07-31
    Person with significant control
    2021-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Maguire, Irene
    Director born in April 1955
    Individual (1 offspring)
    Officer
    1997-06-30 ~ 2022-02-03
    OF - director → CIF 0
    Maguire, Irene
    Individual (1 offspring)
    Officer
    1997-06-30 ~ 2022-02-03
    OF - secretary → CIF 0
  • 2
    Maguire, Damien
    Haulier born in April 1961
    Individual (1 offspring)
    Officer
    2002-01-11 ~ 2022-02-03
    OF - director → CIF 0
parent relation
Company in focus

A M TRANSPORT SERVICES LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Distribution Costs
-11,279,809 GBP2022-08-01 ~ 2023-07-31
-12,078,634 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-1,351,893 GBP2022-08-01 ~ 2023-07-31
-1,492,302 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
2,102 GBP2022-08-01 ~ 2023-07-31
1,187 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
522,391 GBP2022-08-01 ~ 2023-07-31
981,439 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
474,189 GBP2022-08-01 ~ 2023-07-31
288,122 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
4,204,097 GBP2023-07-31
3,984,900 GBP2022-07-31
Fixed Assets - Investments
333,530 GBP2023-07-31
342,833 GBP2022-07-31
Fixed Assets
4,537,627 GBP2023-07-31
4,327,733 GBP2022-07-31
Debtors
3,873,198 GBP2023-07-31
3,845,313 GBP2022-07-31
Cash at bank and in hand
2,063,747 GBP2023-07-31
1,867,565 GBP2022-07-31
Current Assets
5,936,945 GBP2023-07-31
5,712,878 GBP2022-07-31
Net Current Assets/Liabilities
3,715,402 GBP2023-07-31
3,737,973 GBP2022-07-31
Total Assets Less Current Liabilities
8,253,029 GBP2023-07-31
8,065,706 GBP2022-07-31
Net Assets/Liabilities
6,407,779 GBP2023-07-31
6,213,590 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
6,407,679 GBP2023-07-31
6,213,490 GBP2022-07-31
6,225,368 GBP2021-07-31
Equity
6,407,779 GBP2023-07-31
6,213,590 GBP2022-07-31
6,225,468 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
474,189 GBP2022-08-01 ~ 2023-07-31
288,122 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-280,000 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
5,000 GBP2022-08-01 ~ 2023-07-31
5,000 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
882022-08-01 ~ 2023-07-31
822021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
212,490 GBP2022-08-01 ~ 2023-07-31
128,553 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
415,338 GBP2022-08-01 ~ 2023-07-31
187,675 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,202 GBP2022-08-01 ~ 2023-07-31
556,253 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,102,703 GBP2023-07-31
3,102,703 GBP2022-07-31
Plant and equipment
317,248 GBP2023-07-31
223,298 GBP2022-07-31
Furniture and fittings
87,563 GBP2023-07-31
85,893 GBP2022-07-31
Motor vehicles
2,898,038 GBP2023-07-31
2,297,163 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,405,552 GBP2023-07-31
5,709,057 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
180,625 GBP2023-07-31
118,571 GBP2022-07-31
Plant and equipment
163,830 GBP2023-07-31
125,476 GBP2022-07-31
Furniture and fittings
80,261 GBP2023-07-31
77,138 GBP2022-07-31
Motor vehicles
1,776,739 GBP2023-07-31
1,402,972 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,201,455 GBP2023-07-31
1,724,157 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
62,054 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
38,354 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,123 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
373,767 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477,298 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,922,078 GBP2023-07-31
2,984,132 GBP2022-07-31
Plant and equipment
153,418 GBP2023-07-31
97,822 GBP2022-07-31
Furniture and fittings
7,302 GBP2023-07-31
8,755 GBP2022-07-31
Motor vehicles
1,121,299 GBP2023-07-31
894,191 GBP2022-07-31
Other Investments Other Than Loans
Non-current
333,530 GBP2023-07-31
342,833 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,946,265 GBP2023-07-31
2,091,433 GBP2022-07-31
Other Debtors
Current
1,678,773 GBP2023-07-31
1,701,489 GBP2022-07-31
Prepayments/Accrued Income
Current
248,160 GBP2023-07-31
52,391 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,873,198 GBP2023-07-31
3,845,313 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
422,408 GBP2023-07-31
217,810 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
225,800 GBP2023-07-31
194,843 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,046,431 GBP2023-07-31
915,693 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
137,064 GBP2022-07-31
Other Taxation & Social Security Payable
Current
336,917 GBP2023-07-31
323,758 GBP2022-07-31
Other Creditors
Current
144,305 GBP2023-07-31
144,305 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
20,000 GBP2023-07-31
15,750 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
617,464 GBP2023-07-31
718,266 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
501,496 GBP2023-07-31
455,762 GBP2022-07-31
Bank Borrowings
1,039,872 GBP2023-07-31
871,191 GBP2022-07-31
Bank Overdrafts
0 GBP2023-07-31
64,885 GBP2022-07-31
-64,885 GBP2022-07-31
Total Borrowings
1,039,872 GBP2023-07-31
936,076 GBP2022-07-31
Current
422,408 GBP2023-07-31
217,810 GBP2022-07-31
Non-current
617,464 GBP2023-07-31
718,266 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
225,800 GBP2023-07-31
194,844 GBP2022-07-31
Minimum gross finance lease payments owing
727,296 GBP2023-07-31
650,605 GBP2022-07-31
  • A M TRANSPORT SERVICES LTD
    Info
    Registered number NI032609
    4th Floor Donegall House, Donegall Square North, Belfast BT1 5GB
    Private Limited Company incorporated on 1997-06-30 (27 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.