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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Reed, Ann
    Born in July 1947
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-08-01 ~ now
    OF - Director → CIF 0
    Reed, Ann
    Secretary
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Reed, Mark
    Born in June 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-12-05 ~ now
    OF - Director → CIF 0
  • 3
    Reed, Peter
    Born in January 1947
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Peter Reed
    Born in January 1947
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Reed, James John
    Born in June 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-12-05 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mrs Ann Reed
    Born in July 1947
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cook, Ronald Robert
    Manager born in June 1950
    Individual
    Officer
    icon of calendar ~ 1998-03-31
    OF - Director → CIF 0
parent relation
Company in focus

N.E. TRUCK SPARES LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Turnover/Revenue
24,840,371 GBP2023-01-01 ~ 2024-03-31
17,950,474 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-18,865,873 GBP2023-01-01 ~ 2024-03-31
-13,605,434 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,974,498 GBP2023-01-01 ~ 2024-03-31
4,345,040 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-3,133,588 GBP2023-01-01 ~ 2024-03-31
-2,252,175 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,930,313 GBP2023-01-01 ~ 2024-03-31
-1,522,374 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
584,226 GBP2023-01-01 ~ 2024-03-31
388,654 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
424,363 GBP2023-01-01 ~ 2024-03-31
319,964 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
425,921 GBP2024-03-31
346,366 GBP2022-12-31
Total Inventories
3,365,197 GBP2024-03-31
3,190,170 GBP2022-12-31
Debtors
Current
4,441,508 GBP2024-03-31
4,173,196 GBP2022-12-31
Cash at bank and in hand
71,304 GBP2024-03-31
166,320 GBP2022-12-31
Current Assets
7,878,009 GBP2024-03-31
7,529,686 GBP2022-12-31
Net Current Assets/Liabilities
1,784,845 GBP2024-03-31
1,477,842 GBP2022-12-31
Total Assets Less Current Liabilities
2,210,766 GBP2024-03-31
1,824,208 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-241,206 GBP2024-03-31
Net Assets/Liabilities
1,876,695 GBP2024-03-31
1,497,209 GBP2022-12-31
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,870,528 GBP2024-03-31
1,491,042 GBP2022-12-31
1,214,505 GBP2021-12-31
Equity
1,876,695 GBP2024-03-31
1,497,209 GBP2022-12-31
1,220,672 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
424,363 GBP2023-01-01 ~ 2024-03-31
319,964 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-44,877 GBP2023-01-01 ~ 2024-03-31
-43,427 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-44,877 GBP2023-01-01 ~ 2024-03-31
-43,427 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
220,665 GBP2023-01-01 ~ 2024-03-31
146,176 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,921,615 GBP2023-01-01 ~ 2024-03-31
2,150,839 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
286,004 GBP2023-01-01 ~ 2024-03-31
215,450 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,280,814 GBP2023-01-01 ~ 2024-03-31
2,485,313 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
882023-01-01 ~ 2024-03-31
832022-01-01 ~ 2022-12-31
Director Remuneration
234,178 GBP2023-01-01 ~ 2024-03-31
251,686 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,015 GBP2023-01-01 ~ 2024-03-31
7,980 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,922 GBP2023-01-01 ~ 2024-03-31
7,800 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
146,057 GBP2023-01-01 ~ 2024-03-31
73,844 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
214,320 GBP2024-03-31
213,604 GBP2022-12-31
Office equipment
227,905 GBP2024-03-31
221,023 GBP2022-12-31
Motor vehicles
1,040,252 GBP2024-03-31
769,217 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,482,477 GBP2024-03-31
1,203,844 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,291 GBP2023-01-01 ~ 2024-03-31
Office equipment
-150 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-22,625 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,066 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164,646 GBP2024-03-31
154,303 GBP2022-12-31
Office equipment
218,422 GBP2024-03-31
208,137 GBP2022-12-31
Motor vehicles
673,488 GBP2024-03-31
495,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056,556 GBP2024-03-31
857,478 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,223 GBP2023-01-01 ~ 2024-03-31
Office equipment
10,434 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
199,008 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,665 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-880 GBP2023-01-01 ~ 2024-03-31
Office equipment
-149 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-20,558 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,587 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
49,674 GBP2024-03-31
59,301 GBP2022-12-31
Office equipment
9,483 GBP2024-03-31
12,886 GBP2022-12-31
Motor vehicles
366,764 GBP2024-03-31
274,179 GBP2022-12-31
Finished Goods/Goods for Resale
3,365,197 GBP2024-03-31
3,190,170 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,034,916 GBP2024-03-31
3,737,682 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
347,881 GBP2024-03-31
366,736 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,441,508 GBP2024-03-31
4,173,196 GBP2022-12-31
Cash and Cash Equivalents
71,304 GBP2024-03-31
166,320 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
233,988 GBP2024-03-31
174,122 GBP2022-12-31
Non-current, Amounts falling due after one year
241,206 GBP2024-03-31
Number of Shares Issued (Fully Paid)
6,000 shares2024-03-31
6,000 shares2022-12-31
Nominal value of allotted share capital
6,000 GBP2023-01-01 ~ 2024-03-31
6,000 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
11,443 GBP2024-03-31
94,299 GBP2022-12-31
Other Remaining Borrowings
Non-current
28,000 GBP2024-03-31
28,000 GBP2022-12-31
Total Borrowings
Non-current
241,206 GBP2024-03-31
275,056 GBP2022-12-31
Bank Borrowings
Current
66,695 GBP2024-03-31
62,663 GBP2022-12-31
Total Borrowings
Current
233,988 GBP2024-03-31
174,122 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,500 GBP2024-03-31
19,963 GBP2022-12-31
Between two and five year
10,333 GBP2024-03-31
29,708 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,833 GBP2024-03-31
49,671 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92,865 GBP2024-03-31
51,943 GBP2022-12-31
  • N.E. TRUCK SPARES LIMITED
    Info
    Registered number 01191566
    icon of addressParkgate, Hetton Lyons Industrial Estate, Houghton Le Spring, Tyne & Wear DH5 0RH
    PRIVATE LIMITED COMPANY incorporated on 1974-11-25 (51 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.