Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 11 July 2027
- Last conf. stmt
- 27 June 2026
A M Transport Services Ltd
- Incorporated
- 30 June 1997 (29 years)
- Industry
- Freight transport by road (49410)
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- 4th Floor Donegall HouseDonegall Square NorthBelfastBT1 5GB
Charges
- Total
- 7
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Hards, Thomas Anthony
Secretary · Appointed 3 February 2022
Director · Appointed 3 February 2022
British
Born October 1985 (41)
Director · Appointed 3 February 2022
British
Born June 1985 (41)
Officer history (4 former)
31 October 2025
3 February 2022
Appointed Hards, Thomas Anthony as Secretary
3 February 2022
3 February 2022
3 February 2022
Resigned Maguire, Damien as Director
3 February 2022
Resigned Maguire, Irene as Secretary
3 February 2022
Resigned Maguire, Irene as Director
11 January 2002
Appointed Maguire, Damien as Director
30 June 1997
Appointed Maguire, Irene as Secretary
30 June 1997
Appointed Maguire, Irene as Director
30 June 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Company Limited By Shares
Reg. no. Ni682999
Group structure 3 companies
Ownership group derived from the Companies House PSC register
AM Transport Services Holdings Limited Owns 75–100% of shares
A M Transport Services Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · full accounts
- Net Assets
- £8,020,476
- Cash
- £1,229,514
- Profit Before Tax
- £174,381
- Debt Ratio
- 34%
- Current Ratio
- 3.2x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,961,072 | £3,500,846 | £4,537,627 | £4,327,733 | £3,963,625 | £3,969,037 |
| Current Assets | £8,122,855 | £8,313,390 | £5,936,945 | £5,712,878 | £5,238,235 | £4,447,294 |
| Debtors | £6,893,341 | £6,196,132 | £3,873,198 | £3,845,313 | £2,293,531 | £1,904,744 |
| Cash | £1,229,514 | £2,117,258 | £2,063,747 | £1,867,565 | £2,944,704 | £2,542,550 |
| Creditors (< 1 year) | £2,518,000 | £2,276,670 | £2,221,543 | £1,974,905 | £1,970,018 | £1,736,137 |
| Creditors (> 1 year) | £1,195,432 | £1,044,268 | £1,118,960 | £1,174,028 | £884,539 | £847,868 |
| Net Current Assets | £5,604,855 | £6,036,720 | £3,715,402 | £3,737,973 | £3,268,217 | £2,711,157 |
| Net Assets | £8,020,476 | £8,183,622 | £6,407,779 | £6,213,590 | £6,225,468 | £5,737,220 |
| Shareholder Funds | £8,020,476 | £8,183,622 | £6,407,779 | £6,213,590 | £6,225,468 | £5,737,220 |
| Turnover | £14,598,983 | £13,871,484 | £12,069,763 | |||
| Admin Expenses | £1,540,685 | £1,336,033 | £1,351,893 | £1,492,302 | £1,456,163 | £1,220,364 |
| Operating Profit | £1,040,233 | £1,255,732 | £1,235,551 | |||
| Profit Before Tax | £174,381 | £1,771,113 | £522,391 | £981,439 | £1,010,405 | £1,188,505 |
| Tax | £40,343 | (£376,730) | £48,202 | £693,317 | £250,157 | £240,705 |
| Profit for Period | £134,038 | £2,147,843 | £474,189 | £288,122 | £760,248 | £947,800 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Confirmation statement with no updates | 27 June 2026 | 3 | |
| 30 April 2026 | Full accounts | 31 July 2025 | ||
| 10 November 2025 | Termination of appointment of a director | 1 | ||
| 31 October 2025 | Registration of a charge | 10 | ||
| 27 June 2025 | Confirmation statement with no updates | 27 June 2025 | 3 |
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