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Mourne Freight Services Ltd NEWRY

Founded in 2014, Mourne Freight Services, classified under reg no. NI622667 is an active company. Currently registered at Unit 2 BT35 8RX, Newry the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 24th February 2014 Mourne Freight Services Ltd is no longer carrying the name Mourne Freight.

Currently there are 2 directors in the the company, namely Ashlinn D. and Pearse D.. In addition one secretary - Pearse D. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT35 9ED postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1130456 . It is located at 21 Ballsmill Road, Crossmaglen, Newry with a total of 9 carsand 3 trailers.

Mourne Freight Services Ltd Address / Contact

Office Address Unit 2
Office Address2 5 Killeen School Road
Town Newry
Post code BT35 8RX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI622667
Date of Incorporation Wed, 5th Feb 2014
Industry Freight transport by road
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Ashlinn D.

Position: Director

Appointed: 18 December 2020

Pearse D.

Position: Secretary

Appointed: 05 February 2014

Pearse D.

Position: Director

Appointed: 05 February 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Pearse D. The abovementioned PSC and has 75,01-100% shares.

Pearse D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Mourne Freight February 24, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312018-07-312019-07-312020-07-312021-12-312022-12-31
Net Worth102 906111 549     
Balance Sheet
Cash Bank On Hand  226 026151 938266 035598 07987 154
Current Assets145 041164 828507 599483 666447 9471 071 310490 826
Debtors143 005107 009281 573331 728181 912473 231403 672
Net Assets Liabilities  232 641231 344151 436576 948342 897
Other Debtors  31 54234 49275 054108 740109 155
Property Plant Equipment  287 658251 790269 972219 936242 458
Cash Bank In Hand2 03657 819     
Intangible Fixed Assets63 00056 000     
Net Assets Liabilities Including Pension Asset Liability102 906111 549     
Tangible Fixed Assets97 57192 687     
Reserves/Capital
Called Up Share Capital200200     
Profit Loss Account Reserve102 706111 349     
Shareholder Funds102 906111 549     
Other
Accumulated Amortisation Impairment Intangible Assets  28 00035 00042 00051 91758 917
Accumulated Depreciation Impairment Property Plant Equipment  157 404220 536284 902351 858374 823
Amortisation Rate Used For Intangible Assets   10101010
Average Number Employees During Period  3030343224
Bank Borrowings Overdrafts   7 07450 72244 93634 770
Comprehensive Income Expense  112 13222 703   
Corporation Tax Payable  2 54013 701-1 623126 354-12 052
Creditors  463 013459 787518 368665 415338 229
Depreciation Rate Used For Property Plant Equipment   20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 5427 32010 097
Disposals Property Plant Equipment    10 15015 00012 500
Dividends Paid  22 80024 000   
Fixed Assets160 571148 687329 658286 790297 972238 019253 541
Income Expense Recognised Directly In Equity  -22 800-24 000   
Increase From Amortisation Charge For Year Intangible Assets   7 0007 0009 9177 000
Increase From Depreciation Charge For Year Property Plant Equipment   63 13167 90874 27533 063
Intangible Assets  42 00035 00028 00018 08311 083
Intangible Assets Gross Cost  70 00070 00070 00070 00070 000
Net Current Assets Liabilities-40 102-23 83844 58623 879-70 421405 895152 597
Other Creditors  127 740135 95135 25216 54125 207
Other Taxation Social Security Payable  182 046179 531203 387137 80096 270
Profit Loss  112 13222 703   
Property Plant Equipment Gross Cost  445 064472 325554 874571 794617 281
Provisions For Liabilities Balance Sheet Subtotal  54 65554 49056 61545 22448 173
Total Additions Including From Business Combinations Property Plant Equipment   27 26192 69931 92057 987
Total Assets Less Current Liabilities120 469124 849374 244310 669227 551643 914406 138
Trade Creditors Trade Payables  150 687123 530230 630339 784194 034
Trade Debtors Trade Receivables  250 031297 236106 858364 491294 517
Advances Credits Directors  31 54334 49226 4129 9079 647
Advances Credits Made In Period Directors  60 69126 9498 08016 505 
Advances Credits Repaid In Period Directors  22 80024 000   
Creditors Due After One Year17 56313 300     
Creditors Due Within One Year185 143188 666     
Intangible Fixed Assets Additions70 000      
Intangible Fixed Assets Aggregate Amortisation Impairment7 00014 000     
Intangible Fixed Assets Amortisation Charged In Period7 0007 000     
Intangible Fixed Assets Cost Or Valuation70 00070 000     
Number Shares Allotted200200     
Par Value Share11     
Share Capital Allotted Called Up Paid200200     
Tangible Fixed Assets Additions129 16936 004     
Tangible Fixed Assets Cost Or Valuation121 963134 716     
Tangible Fixed Assets Depreciation24 39242 029     
Tangible Fixed Assets Depreciation Charged In Period24 39222 288     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 650     
Tangible Fixed Assets Disposals7 20623 250     
Amount Specific Advance Or Credit Directors 5 958     

Transport Operator Data

21 Ballsmill Road
Address Crossmaglen
City Newry
Post code BT35 9ED
Vehicles 9
Trailers 3

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Monday 5th February 2024
filed on: 6th, February 2024 		Free Download (3 pages)

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