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Company profile
ALAN THOMPSON HAULAGE N.I. LIMITED
active • ltd • 68 Manse Road, Ballygowan, BT23 6HF
Company no.NI060854Officers3Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- NI060854
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2006-09-18
- Registered Office
- 68 Manse Road, Ballygowan, BT23 6HF
- Sic Codes
- freight transport by road
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£1.60m
Equity
£1.28m
Total liabilities
£322,904
Cash in bank
£851,101
Year-on-year movement
Quick comparison from the latest filed period.
2025-07-31
Equity
+£77.54k
+6.44%Cash in bank
+£156.98k
+22.61%Total assets
+£119.17k
+8.02%Total liabilities
-£41.63k
-14.80%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£1.60m£602,834-£398,959
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-07-31
Trade debtors£0
Trade creditors£0
Fixed assets£659,100
Current assets£945,527
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £817,990 | £1.14m | -£324,816 |
| 2022 | £1.07m | £1.47m | -£398,959 |
| 2023 | £1.15m | £1.35m | -£200,205 |
| 2024 | £1.20m | £1.49m | -£281,274 |
| 2025 | £1.28m | £1.60m | -£322,904 |
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Latest activity
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| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 30 Apr 2026 | 1 Month |
| Confirmation Statement Submitted | 23 Sep 2025 | 8 Months |
| Accounts Submitted | 31 Jul 2025 | 10 Months |
| Accounts Submitted | 30 Apr 2025 | 1 Year |
| THOMPSON, Yvonne Appointed | 14 Nov 2024 | 1 Year |
| Confirmation Statement Submitted | 22 Oct 2024 | 1 Year |
| THOMPSON, Yvonne Appointed | 18 Sep 2006 | 19 Years |
| THOMPSON, Alan Appointed | 18 Sep 2006 | 19 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.