ltds.uk / companies / NI044225
ENGINE & TRUCK (N.I.) LIMITED
Emerson House 14b Ballynahinch Road, Carryduff, Belfast, BT8 8DN
ActiveltdINC 2002SIC 45310
Company Information
Registered AddressEmerson House 14b Ballynahinch Road, Carryduff, Belfast, BT8 8DN
Incorporated1 October 2002
Company Typeltd
Country of OriginUnited Kingdom
SIC Codes
- 45310 — Wholesale of motor vehicle parts and accessories
Accounts & Filings
Accounts Next Due30 June 2027
Accounts Last Filed30 September 2025
Accounts Type30
Confirmation Next Due31 December 2026
Confirmation Last Filed17 December 2025
Financial history
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net assets | £583,897 | £576,511 | £518,930 | £405,208 | £298,020 | £202,028 | £162,871 | £134,066 | £156,601 | £219,952 | £208,951 |
| Cash | £50,787 | £66,066 | £120,024 | £118,267 | £239,987 | £108,343 | £80,909 | £178,106 | £129,966 | £140,815 | £46,690 |
| Current assets | £939,653 | £918,328 | £893,273 | £744,068 | £708,078 | £449,868 | £348,084 | £435,450 | £393,919 | £463,191 | £436,471 |
| Fixed assets | £157,084 | £188,540 | £175,040 | £76,330 | £39,815 | £41,006 | £27,039 | £3,920 | £0 | £13,815 | £23,071 |
| Creditors | £420,121 | £391,767 | £438,766 | £380,954 | £432,338 | £265,865 | £190,314 | £302,122 | £237,318 | £254,398 | £242,744 |
| Employees | 13 | 13 | 12 | 9 | 9 | 9 | 9 | — | — | — | — |
Officers Example
| Officer | Role | Appointed | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Director | 2015-03-11 | Verified |
| Mr David Okoro | Director | 2018-09-02 | Verified |
| Mrs Helen Marsh | Director | 2021-06-30 | Verify due |
| Mr James Fitzgerald | Secretary | 2012-01-18 | - |
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Persons with significant control Example
| Person | Nature of control | Notified | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Ownership of shares 75%+ | 2016-04-06 | Verified |
| Marsh Holdings Limited | Ownership of shares 25-50% | 2021-06-30 | Corporate |
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Identity verification (ECCTA) Example
Companies House identity verification status for each director and PSC under ECCTA 2023.
| Person | Role | Status |
|---|---|---|
| Ms Sarah Whitfield | Director | Verified |
| Mr David Okoro | Director | Verified |
| Mrs Helen Marsh | Director | Verify due |
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Charges & mortgages Example
| Code | Status | Created | Description |
|---|---|---|---|
| 000000000002 | Outstanding | 2022-11-04 | A registered charge |
| 000000000001 | Fully satisfied | 2016-02-19 | A registered charge |
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Filing history Example
| Date | Type | Description |
|---|---|---|
| 2026-05-01 | CS01 | Confirmation statement made on 2026-05-01 |
| 2025-09-27 | AA | Accounts for a small company made up to 2025-05-31 |
| 2025-06-30 | AP01 | Appointment of a director |
| 2025-01-14 | PSC02 | Notification of a person with significant control |
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