{
  "company_number": "NI620227",
  "name": "Truckserv (NI) Ltd",
  "url": "/company/NI620227",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-09-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45200",
      "description": "Maintenance and repair of motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45200"
    }
  ],
  "registered_address": {
    "id": 841961,
    "url": "/address/841961",
    "line1": "2B DRUMBOY ROAD",
    "line2": "CROSSMAGLEN",
    "post_town": "NEWRY",
    "county": "CO. DOWN",
    "country": "",
    "postcode": "BT35 9JQ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI620227",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/NI620227/accounts/2025-09-30",
        "pdf_url": "/company/NI620227/accounts/2025-09-30.pdf",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "95194.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "117987.00",
        "creditors_due_within_one_year": "22876.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "95111.00",
        "total_assets_less_current_liabilities": "190305.00",
        "net_assets_liabilities": "140133.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "140133.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/NI620227/accounts/2024-09-30",
        "pdf_url": "/company/NI620227/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "78132.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "162082.00",
        "creditors_due_within_one_year": "18050.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "144032.00",
        "total_assets_less_current_liabilities": "222164.00",
        "net_assets_liabilities": "152786.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "152786.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/NI620227/accounts/2023-09-30",
        "pdf_url": "/company/NI620227/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "68798.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "103063.00",
        "creditors_due_within_one_year": "21906.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "81157.00",
        "total_assets_less_current_liabilities": "149955.00",
        "net_assets_liabilities": "122453.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "122453.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/NI620227/accounts/2022-09-30",
        "pdf_url": "/company/NI620227/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "82121.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "98269.00",
        "creditors_due_within_one_year": "20160.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "78109.00",
        "total_assets_less_current_liabilities": "160230.00",
        "net_assets_liabilities": "112231.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "112231.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/NI620227/accounts/2021-09-30",
        "pdf_url": "/company/NI620227/accounts/2021-09-30.pdf",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "97673.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "98709.00",
        "creditors_due_within_one_year": "14404.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "84305.00",
        "total_assets_less_current_liabilities": "181978.00",
        "net_assets_liabilities": "113267.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "113267.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/NI620227/accounts/2020-09-30",
        "pdf_url": "/company/NI620227/accounts/2020-09-30.pdf",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "114070.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "100651.00",
        "creditors_due_within_one_year": "10815.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "89836.00",
        "total_assets_less_current_liabilities": "203906.00",
        "net_assets_liabilities": "130628.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "130628.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/NI620227/accounts/2019-09-30",
        "pdf_url": "/company/NI620227/accounts/2019-09-30.pdf",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "121014.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "53754.00",
        "creditors_due_within_one_year": "11805.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "41949.00",
        "total_assets_less_current_liabilities": "162963.00",
        "net_assets_liabilities": "120058.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "120058.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/NI620227/accounts/2018-09-30",
        "pdf_url": "/company/NI620227/accounts/2018-09-30.pdf",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "118039.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "62904.00",
        "creditors_due_within_one_year": "12434.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "50470.00",
        "total_assets_less_current_liabilities": "168509.00",
        "net_assets_liabilities": "109409.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "109409.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2019.zip"
      },
      {
        "url": "/company/NI620227/accounts/2017-09-30",
        "pdf_url": "/company/NI620227/accounts/2017-09-30.pdf",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "87918.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "53754.00",
        "creditors_due_within_one_year": "10370.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "43384.00",
        "total_assets_less_current_liabilities": "131302.00",
        "net_assets_liabilities": "103859.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "103859.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      },
      {
        "url": "/company/NI620227/accounts/2016-09-30",
        "pdf_url": "/company/NI620227/accounts/2016-09-30.pdf",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Truckserv (Ni) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "69458.00",
        "debtors": "42451.00",
        "cash_bank_in_hand": "18886.00",
        "current_assets": "61337.00",
        "creditors_due_within_one_year": "25177.00",
        "creditors_due_after_one_year": "12608.00",
        "net_current_assets_liabilities": "36160.00",
        "total_assets_less_current_liabilities": "105618.00",
        "net_assets_liabilities": "93010.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "93009.00",
        "shareholder_funds": "93010.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2017.zip"
      },
      {
        "url": "/company/NI620227/accounts/2015-09-30",
        "pdf_url": "/company/NI620227/accounts/2015-09-30.pdf",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "56722.00",
        "debtors": "29640.00",
        "cash_bank_in_hand": "34255.00",
        "current_assets": "63895.00",
        "creditors_due_within_one_year": "29306.00",
        "creditors_due_after_one_year": "15331.00",
        "net_current_assets_liabilities": "34589.00",
        "total_assets_less_current_liabilities": "91311.00",
        "net_assets_liabilities": "75980.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "75979.00",
        "shareholder_funds": "75980.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2016.zip"
      },
      {
        "url": "/company/NI620227/accounts/2014-09-30",
        "pdf_url": "/company/NI620227/accounts/2014-09-30.pdf",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Truckserv (NI) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "44242.00",
        "debtors": "31885.00",
        "cash_bank_in_hand": "7609.00",
        "current_assets": "39494.00",
        "creditors_due_within_one_year": "61190.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-21696.00",
        "total_assets_less_current_liabilities": "22546.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "22545.00",
        "shareholder_funds": "22546.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI620227/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-18",
    "last_made_up": "2025-09-04"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Anne-Marie Hoey",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/452377",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Northern Irish",
      "country_of_residence": "Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T05:09:40.832724+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}