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 2
  • 1
    Grieves, Katie
    Director born in November 1989
    Individual (2 offsprings)
    Officer
    2024-08-19 ~ now
    OF - Director → CIF 0
  • 2
    Graham, David
    Motor Mechanic born in March 1990
    Individual (4 offsprings)
    Officer
    2013-10-18 ~ now
    OF - Director → CIF 0
    Mr David Graham
    Born in March 1990
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Beasley, Robert William
    Director born in September 1953
    Individual (4 offsprings)
    Officer
    2015-06-26 ~ 2016-01-15
    OF - Director → CIF 0
  • 2
    Graham, Jack Anthony
    Director born in June 1993
    Individual (1 offspring)
    Officer
    2021-03-19 ~ 2021-07-22
    OF - Director → CIF 0
  • 3
    Graham, Anne Marie
    Carer born in December 1983
    Individual
    Officer
    2013-10-18 ~ 2015-06-26
    OF - Director → CIF 0
    Graham, Anne Marie
    Director born in December 1983
    Individual
    2016-06-20 ~ 2019-06-03
    OF - Director → CIF 0
parent relation
Company in focus

NORTH EAST TRUCK & TRAILER LIMITED

Previous name
GRAHAM TRUCK & TRAILER LIMITED - 2013-11-20
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
40,583 GBP2024-10-31
49,583 GBP2023-10-31
Property, Plant & Equipment
342,473 GBP2024-10-31
346,180 GBP2023-10-31
Fixed Assets
383,056 GBP2024-10-31
395,763 GBP2023-10-31
Total Inventories
19,637 GBP2024-10-31
18,675 GBP2023-10-31
Debtors
486,014 GBP2024-10-31
309,208 GBP2023-10-31
Cash at bank and in hand
36,079 GBP2024-10-31
80,028 GBP2023-10-31
Current Assets
541,730 GBP2024-10-31
407,911 GBP2023-10-31
Creditors
Current
236,312 GBP2024-10-31
188,463 GBP2023-10-31
Net Current Assets/Liabilities
305,418 GBP2024-10-31
219,448 GBP2023-10-31
Total Assets Less Current Liabilities
688,474 GBP2024-10-31
615,211 GBP2023-10-31
Creditors
Non-current
71,712 GBP2024-10-31
125,410 GBP2023-10-31
Net Assets/Liabilities
616,762 GBP2024-10-31
489,801 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
616,662 GBP2024-10-31
489,701 GBP2023-10-31
Equity
616,762 GBP2024-10-31
489,801 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,417 GBP2024-10-31
40,417 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
40,583 GBP2024-10-31
49,583 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
565,808 GBP2024-10-31
537,912 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-114,968 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,335 GBP2024-10-31
191,732 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92,856 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,253 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
342,473 GBP2024-10-31
346,180 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
168,000 GBP2024-10-31
156,750 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
65,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
41,573 GBP2024-10-31
27,906 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
29,344 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
126,427 GBP2024-10-31
128,844 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
184,827 GBP2024-10-31
260,950 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
301,187 GBP2024-10-31
48,258 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
486,014 GBP2024-10-31
309,208 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
42,000 GBP2024-10-31
29,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
45,278 GBP2024-10-31
41,875 GBP2023-10-31
Trade Creditors/Trade Payables
Current
76,725 GBP2024-10-31
36,393 GBP2023-10-31
Other Taxation & Social Security Payable
Current
64,592 GBP2024-10-31
75,938 GBP2023-10-31
Other Creditors
Current
7,717 GBP2024-10-31
5,257 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
14,000 GBP2024-10-31
69,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
57,712 GBP2024-10-31
56,410 GBP2023-10-31
  • NORTH EAST TRUCK & TRAILER LIMITED
    Info
    GRAHAM TRUCK & TRAILER LIMITED - 2013-11-20
    Registered number 08738895
    37-38 Market Street, Ferryhill, Co. Durham DL17 8JH
    Private Limited Company incorporated on 2013-10-18 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.