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
    Kellett, Gavin
    Director born in February 1968
    Individual (21 offsprings)
    Officer
    2021-12-14 ~ now
    OF - Director → CIF 0
  • 2
    Kellett, Jordan Alexander
    Director born in January 1996
    Individual (45 offsprings)
    Officer
    2023-09-22 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Mark Dean
    Director born in September 1971
    Individual (781 offsprings)
    Officer
    2021-12-14 ~ now
    OF - Director → CIF 0
  • 4
    The Trailer Yard, Phoenix Way, Burnley, England
    Active Corporate (4 parents, 15 offsprings)
    Profit/Loss (Company account)
    268,223 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2021-12-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Thomas, Robert John
    Finance Director born in July 1979
    Individual (20 offsprings)
    Officer
    2022-11-09 ~ 2023-09-22
    OF - Director → CIF 0
  • 2
    Casey, Margaret
    Secretary born in October 1968
    Individual (1 offspring)
    Officer
    2000-08-31 ~ 2010-03-31
    OF - Director → CIF 0
    Casey, Margaret
    Director born in October 1968
    Individual (1 offspring)
    2012-04-16 ~ 2021-12-14
    OF - Director → CIF 0
    Casey, Margaret
    Individual (1 offspring)
    Officer
    2000-07-24 ~ 2010-03-31
    OF - Secretary → CIF 0
    Mrs Margaret Casey
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-12-14
    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
  • 3
    Casey, Shaun
    Company Director born in February 1968
    Individual
    Officer
    2000-07-24 ~ 2011-12-20
    OF - Director → CIF 0
    Mr Shaun Casey
    Born in February 1968
    Individual
    Person with significant control
    2016-04-06 ~ 2021-12-14
    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
    Casey, Darren Robert
    Transport Manager born in March 1965
    Individual (1 offspring)
    Officer
    2000-07-24 ~ 2021-12-14
    OF - Director → CIF 0
    Mr Darren Robert Casey
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-12-14
    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
  • 5
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2000-04-27 ~ 2000-04-27
    PE - Nominee Secretary → CIF 0
  • 6
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2000-04-27 ~ 2000-04-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TYNESIDE EXPRESS TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
8,970,892 GBP2023-04-01 ~ 2024-03-31
9,755,058 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,842,449 GBP2023-04-01 ~ 2024-03-31
-7,235,981 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,128,443 GBP2023-04-01 ~ 2024-03-31
2,519,077 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,604,305 GBP2023-04-01 ~ 2024-03-31
-1,540,241 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-134,569 GBP2023-04-01 ~ 2024-03-31
-81,802 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
386,905 GBP2023-04-01 ~ 2024-03-31
897,534 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,977 GBP2023-04-01 ~ 2024-03-31
-70,832 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
373,928 GBP2023-04-01 ~ 2024-03-31
826,702 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
845,639 GBP2024-03-31
1,021,930 GBP2023-03-31
Fixed Assets
845,640 GBP2024-03-31
1,021,931 GBP2023-03-31
Debtors
Current
6,454,664 GBP2024-03-31
5,442,645 GBP2023-03-31
Cash at bank and in hand
62,961 GBP2024-03-31
63,202 GBP2023-03-31
Current Assets
6,517,625 GBP2024-03-31
5,505,847 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,829,789 GBP2024-03-31
-3,091,446 GBP2023-03-31
Net Current Assets/Liabilities
2,687,836 GBP2024-03-31
2,414,401 GBP2023-03-31
Total Assets Less Current Liabilities
3,533,476 GBP2024-03-31
3,436,332 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-128,259 GBP2024-03-31
-247,865 GBP2023-03-31
Net Assets/Liabilities
3,221,778 GBP2024-03-31
2,947,850 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,221,678 GBP2024-03-31
2,947,750 GBP2023-03-31
2,171,048 GBP2022-03-31
Equity
3,221,778 GBP2024-03-31
2,947,850 GBP2023-03-31
2,171,148 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
373,928 GBP2023-04-01 ~ 2024-03-31
826,702 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
82023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
592022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
183,439 GBP2024-03-31
240,617 GBP2023-03-31
Deferred Tax Liabilities
183,439 GBP2024-03-31
240,617 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,072 GBP2024-03-31
41,072 GBP2023-03-31
Motor vehicles
2,728,531 GBP2024-03-31
2,745,576 GBP2023-03-31
Other
276,428 GBP2024-03-31
205,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,046,031 GBP2024-03-31
2,992,628 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,250 GBP2023-04-01 ~ 2024-03-31
Other
-4,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,392 GBP2024-03-31
21,428 GBP2023-03-31
Motor vehicles
2,068,606 GBP2024-03-31
1,865,868 GBP2023-03-31
Other
107,394 GBP2024-03-31
83,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200,392 GBP2024-03-31
1,970,698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,964 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
220,818 GBP2023-04-01 ~ 2024-03-31
Other
26,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,080 GBP2023-04-01 ~ 2024-03-31
Other
-2,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,680 GBP2024-03-31
19,644 GBP2023-03-31
Motor vehicles
659,925 GBP2024-03-31
879,708 GBP2023-03-31
Other
169,034 GBP2024-03-31
122,578 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,839,285 GBP2024-03-31
1,805,970 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,454,664 GBP2024-03-31
5,442,645 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
183,439 GBP2024-03-31
240,617 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
178,154 GBP2024-03-31
285,839 GBP2023-03-31
Minimum gross finance lease payments owing
306,413 GBP2024-03-31
533,704 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
567,366 GBP2024-03-31
202,344 GBP2023-03-31
Between two and five year
185,798 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
753,164 GBP2024-03-31
202,344 GBP2023-03-31
  • TYNESIDE EXPRESS TRANSPORT LIMITED
    Info
    Registered number 03981845
    Efs Global, Pendle House, Phoenix Way, Burnley BB11 5SX
    Private Limited Company incorporated on 2000-04-27 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.