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North-south Haulage Services Ltd OMAGH

Founded in 2014, North-south Haulage Services, classified under reg no. NI624113 is an active company. Currently registered at 4 Main Street BT78 1UG, Omagh the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2021-11-23 North-south Haulage Services Ltd is no longer carrying the name North-south Haulage.

The company has one director. Wilson G., appointed on 15 July 2022. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Beresford P., Christopher D. and others listed below. There were no ex secretaries.

This company operates within the BT78 2PR postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1131160 . It is located at 58 Tattyreagh Road, Omagh with a total of 4 cars.

North-south Haulage Services Ltd Address / Contact

Office Address 4 Main Street
Office Address2 Seskinore
Town Omagh
Post code BT78 1UG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI624113
Date of Incorporation Tue, 15th Apr 2014
Industry Freight transport by road
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Wilson G.

Position: Director

Appointed: 15 July 2022

Beresford P.

Position: Director

Appointed: 19 October 2021

Resigned: 02 February 2023

Christopher D.

Position: Director

Appointed: 15 April 2021

Resigned: 19 February 2022

Mark C.

Position: Director

Appointed: 15 April 2014

Resigned: 01 May 2021

People with significant control

The register of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Wilson G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Beresford P. This PSC owns 75,01-100% shares. Moving on, there is Christopher D., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.

Wilson G.

Notified on 15 July 2022
Nature of control: 25-50% shares

Beresford P.

Notified on 12 October 2021
Ceased on 2 February 2023
Nature of control: 75,01-100% shares

Christopher D.

Notified on 1 May 2021
Ceased on 19 February 2022
Nature of control: 75,01-100% shares

Mark C.

Notified on 15 April 2017
Ceased on 1 May 2021
Nature of control: 75,01-100% shares

Company previous names

North-south Haulage November 23, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth6 61114 222       
Balance Sheet
Cash Bank On Hand 4 438214      
Current Assets12 45610 12919 50219 50235 40635 40659 46862 51458 714
Debtors 5 69119 288      
Net Assets Liabilities 14 22222 97822 97853 60460 60579 171128 074119 827
Other Debtors 100100      
Property Plant Equipment 16 00520 234      
Net Assets Liabilities Including Pension Asset Liability6 61114 222       
Reserves/Capital
Shareholder Funds6 61114 222       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 8257 396      
Additions Other Than Through Business Combinations Property Plant Equipment  7 800      
Bank Overdrafts  3 176      
Creditors 7 37213 91313 84717 46517 46516 40619 58711 401
Increase From Depreciation Charge For Year Property Plant Equipment  3 571      
Net Current Assets Liabilities6 0512 7575 5895 58917 94117 94143 06242 92747 313
Other Creditors 4 5402 845      
Property Plant Equipment Gross Cost 19 83027 630      
Taxation Social Security Payable 1 5253 069      
Total Assets Less Current Liabilities11 15118 76225 82325 82360 60560 60579 171128 074119 827
Trade Creditors Trade Payables 5 8477 668      
Trade Debtors Trade Receivables 5 59119 188      
Average Number Employees During Period    33222
Fixed Assets5 10016 00520 23438 23842 66442 66436 10985 14772 514
Creditors Due After One Year4 5404 540       
Creditors Due Within One Year6 4057 372       

Transport Operator Data

58 Tattyreagh Road
City Omagh
Post code BT78 1PZ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company accounts made up to 2022-04-30
filed on: 25th, May 2023 		Free Download (3 pages)

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