A M TRANSPORT SERVICES LTD
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2026-07-11 (in 2mo)
Last made up 2025-06-27
Watchouts
None on the register
Cash
£1M
-41.9% vs 2024
Net assets
£8M
-2% vs 2024
Employees
99
+11.2% vs 2024
Profit before tax
£174K
-90.2% vs 2024
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-07-31
| Metric | Trend | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | £1,771,113 | £174,381 | |
| Net profit | — | — | — | — | — | £2,147,843 | £134,038 | |
| Cash | — | — | — | — | — | £2,117,258 | £1,229,514 | |
| Total assets less current liabilities | — | — | — | — | — | £9,537,566 | £9,565,927 | |
| Net assets | — | — | — | — | — | £8,183,622 | £8,020,476 | |
| Equity | £5,057,420 | £5,737,220 | £6,225,468 | £6,213,590 | £6,407,779 | £8,183,622 | £8,020,476 | |
| Average employees | — | — | — | — | — | 89 | 99 | |
| Wages | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Moore (N.I.) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “We experienced challenges at the beginning of this financial year due to the restrictions on importation arising from the Windsor Framework. We did see continued growth with our retail offering with many of our retail customers opening new stores throughout the island of Ireland. With agreements being finalised and the easing of border checks on imported goods, we remain satisfied that adequate resources are available to allow the company to continue to trade.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARDS, Thomas Anthony | Secretary | 2022-02-03 | — | — |
| HARDS, Sarah Katherine | Director | 2022-02-03 | Oct 1985 | British |
| HARDS, Thomas Anthony | Director | 2022-02-03 | Jun 1985 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MAGUIRE, Irene | Secretary | 1997-06-30 | 2022-02-03 |
| MAGUIRE, Alexander | Director | 1997-06-30 | 2025-10-31 |
| MAGUIRE, Damien | Director | 2002-01-11 | 2022-02-03 |
| MAGUIRE, Irene | Director | 1997-06-30 | 2022-02-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Am Transport Services Holdings Ltd | Corporate entity | Shares 75–100% | 2021-10-26 | Active |
Filing timeline
Last 20 of 96 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-30 | AA | accounts | Accounts with accounts type full | |
| 2025-11-10 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-31 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-06-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-30 | AA | accounts | Accounts with accounts type full | |
| 2024-06-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-30 | AA | accounts | Accounts with accounts type full | |
| 2023-08-31 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-31 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-31 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-29 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-08-29 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-08-29 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-07-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-27 | AA | accounts | Accounts with accounts type full | |
| 2022-06-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-20 | AA | accounts | Accounts with accounts type full | |
| 2022-02-10 | TM01 | officers | Termination director company with name termination date | |
| 2022-02-03 | AP01 | officers | Appoint person director company with name date | |
| 2022-02-03 | AP03 | officers | Appoint person secretary company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31
-
Turnover
—
Not reported
-
Cash
-41.9%
£2,117,258 £1,229,514
-
Net assets
-2%
£8,183,622 £8,020,476
-
Employees
+11.2%
89 99
-
Profit before tax
-90.2%
£1,771,113 £174,381
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers