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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 3
  • 1
    Mcgill, Louise
    Individual (1 offspring)
    Officer
    2010-07-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcgill, Bryan Patrick
    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
  • 3
    Mcgill, Louise Jane
    Born in February 1972
    Individual (12 offsprings)
    Officer
    2005-09-07 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mrs Louise Mcgill
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-08-31
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Mowbray, Anne
    Individual
    Officer
    2005-09-07 ~ 2010-07-22
    OF - Secretary → CIF 0
  • 3
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2005-09-07 ~ 2005-09-08
    PE - Nominee Director → CIF 0
  • 4
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-09-07 ~ 2005-09-08
    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
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
93,940 GBP2024-09-30
85,681 GBP2023-09-30
Fixed Assets
93,940 GBP2024-09-30
85,681 GBP2023-09-30
Debtors
110,708 GBP2024-09-30
78,251 GBP2023-09-30
Cash at bank and in hand
46,416 GBP2024-09-30
73,291 GBP2023-09-30
Current Assets
157,124 GBP2024-09-30
151,542 GBP2023-09-30
Net Current Assets/Liabilities
31,553 GBP2024-09-30
37,409 GBP2023-09-30
Total Assets Less Current Liabilities
125,493 GBP2024-09-30
123,090 GBP2023-09-30
Net Assets/Liabilities
53,525 GBP2024-09-30
42,124 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
53,425 GBP2024-09-30
42,024 GBP2023-09-30
Equity
53,525 GBP2024-09-30
42,124 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,174 GBP2024-09-30
6,258 GBP2023-09-30
Motor vehicles
186,840 GBP2024-09-30
157,574 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
194,014 GBP2024-09-30
163,832 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,234 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-12,234 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,693 GBP2024-09-30
3,866 GBP2023-09-30
Motor vehicles
95,381 GBP2024-09-30
74,285 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,074 GBP2024-09-30
78,151 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
827 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
30,487 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,314 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,391 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,391 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,481 GBP2024-09-30
2,392 GBP2023-09-30
Motor vehicles
91,459 GBP2024-09-30
83,289 GBP2023-09-30
Trade Debtors/Trade Receivables
94,403 GBP2024-09-30
70,321 GBP2023-09-30
Other Debtors
16,305 GBP2024-09-30
7,930 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,514 GBP2024-09-30
53,730 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
12,124 GBP2024-09-30
217 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,341 GBP2023-09-30
Other Creditors
Amounts falling due within one year
51,933 GBP2024-09-30
48,845 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Other Creditors
Amounts falling due after one year
46,620 GBP2024-09-30
47,187 GBP2023-09-30
Advances or credits given to directors
-39,187 GBP2024-09-30
-40,766 GBP2023-09-30
-12,999 GBP2022-09-30
Advances or credits made to directors during the period
43,892 GBP2023-10-01 ~ 2024-09-30
14,233 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
-42,313 GBP2023-10-01 ~ 2024-09-30
-42,000 GBP2022-10-01 ~ 2023-09-30
  • 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 (20 years 6 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 9 February 2026 and licensed under the Open Government Licence v3.0.