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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 2
  • 1
    Derby, Ashlinn
    Born in March 1994
    Individual (3 offsprings)
    Officer
    2020-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Derby, Pearse
    Born in November 1988
    Individual (3 offsprings)
    Officer
    2014-02-05 ~ now
    OF - Director → CIF 0
    Derby, Pearse
    Individual (3 offsprings)
    Officer
    2014-02-05 ~ now
    OF - Secretary → CIF 0
    Mr Pearse Derby
    Born in November 1988
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MOURNE FREIGHT SERVICES LTD

Period: 2014-02-24 ~ now
Company number: NI622667 NC000822
Registered names
MOURNE FREIGHT SERVICES LTD - now NC000822
Recent Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
222024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets
4,083 GBP2023-12-31
Property, Plant & Equipment
228,468 GBP2024-12-31
205,270 GBP2023-12-31
Fixed Assets
228,468 GBP2024-12-31
209,353 GBP2023-12-31
Debtors
427,341 GBP2024-12-31
449,207 GBP2023-12-31
Cash at bank and in hand
39,866 GBP2024-12-31
101,714 GBP2023-12-31
Current Assets
467,207 GBP2024-12-31
550,921 GBP2023-12-31
Net Current Assets/Liabilities
18,350 GBP2024-12-31
82,287 GBP2023-12-31
Total Assets Less Current Liabilities
246,818 GBP2024-12-31
291,640 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,700 GBP2024-12-31
Net Assets/Liabilities
170,754 GBP2024-12-31
240,276 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
170,554 GBP2024-12-31
240,076 GBP2023-12-31
Equity
170,754 GBP2024-12-31
240,276 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-12-31
Intangible Assets - Gross Cost
70,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-12-31
65,917 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-12-31
65,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,083 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,083 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,928 GBP2024-12-31
34,428 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,091 GBP2024-12-31
3,091 GBP2023-12-31
Motor vehicles
654,067 GBP2024-12-31
591,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
699,086 GBP2024-12-31
628,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,889 GBP2024-12-31
25,004 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,637 GBP2024-12-31
2,524 GBP2023-12-31
Motor vehicles
440,092 GBP2024-12-31
395,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
470,618 GBP2024-12-31
423,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,885 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
113 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
44,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,039 GBP2024-12-31
9,424 GBP2023-12-31
Tools/Equipment for furniture and fittings
454 GBP2024-12-31
567 GBP2023-12-31
Motor vehicles
213,975 GBP2024-12-31
195,279 GBP2023-12-31
Trade Debtors/Trade Receivables
359,010 GBP2024-12-31
345,161 GBP2023-12-31
Other Debtors
68,331 GBP2024-12-31
104,046 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,770 GBP2024-12-31
24,894 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
321,093 GBP2024-12-31
324,249 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,585 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79,956 GBP2024-12-31
104,455 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,038 GBP2024-12-31
13,451 GBP2023-12-31
Amounts falling due after one year
24,700 GBP2024-12-31

  • MOURNE FREIGHT SERVICES LTD
    Info
    MOURNE FREIGHT LTD - 2014-02-24
    Registered number NI622667
    Unit 2 5 Killeen School Road, Newry BT35 8RX
    PRIVATE LIMITED COMPANY incorporated on 2014-02-05 (12 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.