Annaghmore Freight Services Ltd in Coalisland, BT71 4HP

Description

Data updated on: 01-11-2023

This enterprise is widely known as Annaghmore Freight Services Ltd. The company first started thirteen years ago and was registered with NI606031 as the registration number. This particular head office of the company is registered in Coalisland. You can contact them at Western House, 3 Dungannon Road. This company's declared SIC number is 49410 and has the NACE code: Freight transport by road. The firm's latest accounts cover the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-03.

Annaghmore Freight Services Ltd is a medium-sized transport company with the licence number ON1115406. The firm has one transport operating centre in the country. In their subsidiary in Dungannon on Coalisland, 13 machines and 15 trailers are available.

According to the official data, the company is presided over by one managing director: Barry O., who was assigned this position in 2011. The company had been governed by Martin O. till 2016. What is more another director, including Paul O. resigned in April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency
Net Worth	18 666	57 702	126 015	243 319	336 405

Balance Sheet
Cash Bank In Hand	4 212	19 263	61 571	9 420	20 453
Current Assets	209 623	251 523	284 670	522 162	264 165
Debtors	159 026	175 516	137 199	427 492	206 312
Net Assets Liabilities Including Pension Asset Liability	18 666	57 702	126 015	243 319	336 405
Stocks Inventory	46 385	56 744	85 900	85 250	37 400
Tangible Fixed Assets	123 000	211 575	341 656	574 410	559 503

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	18 663	57 699	126 012	243 316	336 402
Shareholder Funds	18 666	57 702	126 015	243 319	336 405

Other Financial Data
Creditors Due After One Year	313 957	405 396
Creditors Due Within One Year	313 957	405 396	500 311	853 253	487 263
Fixed Assets	123 000	211 575	341 656	574 410	559 503
Net Current Assets Liabilities	-104 334	251 523	-215 641	-331 091	-223 098
Tangible Fixed Assets Additions	123 000	88 575	215 695	372 437	104 390
Tangible Fixed Assets Cost Or Valuation	123 000	211 575	427 270	752 707	824 847
Tangible Fixed Assets Depreciation			85 614	178 297	265 344
Tangible Fixed Assets Depreciation Charged In Period			85 614	92 683	87 047
Tangible Fixed Assets Disposals				47 000	32 250
Total Assets Less Current Liabilities	332 623	463 098	126 015	243 319	336 405

Company staff

Barry O.

Role: Director

Appointed: 03 February 2011

Latest update: 21 April 2024

People with significant control

Barry O. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Barry O.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-02-03
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	4 March 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 February 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 February 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Annaghmore Freight Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry O.

Martin O.

Paul O.

People with significant control

Barry O.

Accounts Documents

Company Vehicle Operator Data

7 Annaghmore Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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