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 3
  • 1
    Mcgill, Bryan Patrick
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2014-03-10 ~ now
    OF - Director → CIF 0
    Mr Bryan Patrick Mcgill
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    2023-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mcgill, Louise Jane
    General Road Haulage born in February 1972
    Individual (12 offsprings)
    Officer
    2005-09-07 ~ now
    OF - Director → CIF 0
  • 3
    Mcgill, Louise
    Individual (1 offspring)
    Officer
    2010-07-22 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Mowbray, Anne
    Individual
    Officer
    2005-09-07 ~ 2010-07-22
    OF - Secretary → CIF 0
  • 2
    Mrs Louise Mcgill
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-08-31
    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
    PE - Has significant influence or control → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-09-07 ~ 2005-09-08
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2005-09-07 ~ 2005-09-08
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NORTH EAST TRANSPORT SERVICES LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment
85,681 GBP2023-09-30
46,358 GBP2022-09-30
Fixed Assets
85,681 GBP2023-09-30
46,358 GBP2022-09-30
Debtors
78,251 GBP2023-09-30
68,141 GBP2022-09-30
Cash at bank and in hand
73,291 GBP2023-09-30
47,920 GBP2022-09-30
Current Assets
151,542 GBP2023-09-30
116,061 GBP2022-09-30
Net Current Assets/Liabilities
37,409 GBP2023-09-30
38,480 GBP2022-09-30
Total Assets Less Current Liabilities
123,090 GBP2023-09-30
84,838 GBP2022-09-30
Net Assets/Liabilities
42,124 GBP2023-09-30
30,502 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
42,024 GBP2023-09-30
30,402 GBP2022-09-30
Equity
42,124 GBP2023-09-30
30,502 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,258 GBP2023-09-30
6,258 GBP2022-09-30
Motor vehicles
157,574 GBP2023-09-30
97,330 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
163,832 GBP2023-09-30
103,588 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,701 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-9,701 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,866 GBP2023-09-30
3,069 GBP2022-09-30
Motor vehicles
74,285 GBP2023-09-30
54,161 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,151 GBP2023-09-30
57,230 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
797 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
27,763 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,560 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,639 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,639 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,392 GBP2023-09-30
3,189 GBP2022-09-30
Motor vehicles
83,289 GBP2023-09-30
43,169 GBP2022-09-30
Trade Debtors/Trade Receivables
70,321 GBP2023-09-30
55,082 GBP2022-09-30
Other Debtors
7,930 GBP2023-09-30
13,059 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,730 GBP2023-09-30
49,247 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
217 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,341 GBP2023-09-30
1,164 GBP2022-09-30
Other Creditors
Amounts falling due within one year
48,845 GBP2023-09-30
17,170 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Other Creditors
Amounts falling due after one year
47,187 GBP2023-09-30
18,028 GBP2022-09-30
  • NORTH EAST TRANSPORT SERVICES LTD
    Info
    Registered number 05556830
    West 2 Asama Court, Newcastle Business Park, Newcastle Upon Tyne NE4 7YD
    Private Limited Company incorporated on 2005-09-07 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.