logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Powell, Darren
    Director born in March 1967
    Individual (1 offspring)
    Officer
    2012-10-01 ~ 2014-03-03
    OF - Director → CIF 0
  • 2
    Dell, Andrew
    Born in April 1982
    Individual (6 offsprings)
    Officer
    2023-10-26 ~ 2026-01-01
    OF - Director → CIF 0
    Mr Andrew Dell
    Born in April 1982
    Individual (6 offsprings)
    Person with significant control
    2023-01-10 ~ 2025-12-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Nials, David
    Born in July 1984
    Individual (7 offsprings)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
    Mr David Nials
    Born in July 1984
    Individual (7 offsprings)
    Person with significant control
    2016-07-20 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

NEW ERA LOGISTICS LIMITED

Period: 2012-02-06 ~ now
Company number: 07936734
Registered name
NEW ERA LOGISTICS LIMITED - now
Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Property, Plant & Equipment
603,743 GBP2025-02-28
416,736 GBP2024-02-29
Fixed Assets
603,743 GBP2025-02-28
416,736 GBP2024-02-29
Total Inventories
80,000 GBP2024-02-29
Debtors
565,930 GBP2025-02-28
616,154 GBP2024-02-29
Current assets - Investments
20,000 GBP2025-02-28
20,000 GBP2024-02-29
Cash at bank and in hand
14,878 GBP2025-02-28
1 GBP2024-02-29
Current Assets
600,808 GBP2025-02-28
716,155 GBP2024-02-29
Creditors
-858,458 GBP2025-02-28
-877,516 GBP2024-02-29
Net Current Assets/Liabilities
-257,650 GBP2025-02-28
-161,361 GBP2024-02-29
Total Assets Less Current Liabilities
346,093 GBP2025-02-28
255,375 GBP2024-02-29
Creditors
Non-current
-288,049 GBP2025-02-28
-254,758 GBP2024-02-29
Net Assets/Liabilities
58,044 GBP2025-02-28
617 GBP2024-02-29
Equity
Called up share capital
300 GBP2025-02-28
300 GBP2024-02-29
Retained earnings (accumulated losses)
57,744 GBP2025-02-28
317 GBP2024-02-29
Average number of employees in administration and support functions
122024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,242,815 GBP2025-02-28
1,002,932 GBP2024-02-29
Furniture and fittings
82,880 GBP2025-02-28
73,582 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,325,695 GBP2025-02-28
1,076,514 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-266,995 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-266,995 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
662,346 GBP2025-02-28
612,990 GBP2024-02-29
Furniture and fittings
59,606 GBP2025-02-28
46,788 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
721,952 GBP2025-02-28
659,778 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
156,333 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
12,818 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,151 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-106,977 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,977 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
580,469 GBP2025-02-28
389,942 GBP2024-02-29
Furniture and fittings
23,274 GBP2025-02-28
26,794 GBP2024-02-29
Value of work in progress
80,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
336,703 GBP2025-02-28
320,274 GBP2024-02-29
Prepayments/Accrued Income
Current
25,440 GBP2025-02-28
76,186 GBP2024-02-29
Other Debtors
Current
95,399 GBP2025-02-28
95,399 GBP2024-02-29
Amounts owed by directors
Current
6,033 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
108,388 GBP2025-02-28
118,262 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
174,966 GBP2025-02-28
118,696 GBP2024-02-29
Trade Creditors/Trade Payables
Current
174,669 GBP2025-02-28
224,323 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
239,586 GBP2025-02-28
292,559 GBP2024-02-29
Corporation Tax Payable
Current
36,098 GBP2025-02-28
35,041 GBP2024-02-29
Amount of value-added tax that is payable
Current
135,343 GBP2025-02-28
81,642 GBP2024-02-29
Other Creditors
Current
16,486 GBP2025-02-28
27,018 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
6,000 GBP2025-02-28
5,500 GBP2024-02-29
Amounts owed to directors
Current
539 GBP2025-02-28
Creditors
Current
858,458 GBP2025-02-28
877,516 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
288,049 GBP2025-02-28
254,758 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
174,966 GBP2025-02-28
118,696 GBP2024-02-29
Between one and five year
288,049 GBP2025-02-28
254,758 GBP2024-02-29
Minimum gross finance lease payments owing
463,015 GBP2025-02-28
373,454 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
463,015 GBP2025-02-28
373,454 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-02-28
Related profiles found in government register
  • NEW ERA LOGISTICS LIMITED
    Info
    Registered number 07936734
    15 Farmbrough Close, Aylesbury, Bucks HP20 1DQ
    PRIVATE LIMITED COMPANY incorporated on 2012-02-06 (14 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-03
    CIF 0
  • NEW ERA LOGISTICS LIMITED
    S
    Registered number 07936734
    15 Farmbrough Close, Aylesbury, Buckinghamshire, England, HP20 1DQ
    Uk Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SIVATECH BUSINESS SOLUTIONS LTD
    - now 07637825
    SIVATECH TRAINING SOLUTIONS LTD - 2011-06-20
    Unit 1 Farmbrough Close, Aylesbury, Bucks, England
    Active Corporate (5 parents)
    Person with significant control
    2020-05-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.