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 1
  • Sproat, Craig
    Company Director born in November 1983
    Individual (1 offspring)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Gray, Daniel Michael
    Company Director born in December 1988
    Individual (5 offsprings)
    Officer
    2014-02-12 ~ 2024-09-01
    OF - Director → CIF 0
  • 2
    Cowell, Peter Ian
    Director born in December 1958
    Individual (8 offsprings)
    Officer
    2014-01-28 ~ 2015-05-01
    OF - Director → CIF 0
    Cowell, Peter Ian
    Company Director born in December 1958
    Individual (8 offsprings)
    2015-05-02 ~ 2016-01-07
    OF - Director → CIF 0
parent relation
Company in focus

NORTH EAST PARCEL SERVICES LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
632,811 GBP2022-03-31
Debtors
492,083 GBP2023-04-30
180,290 GBP2022-03-31
Cash at bank and in hand
18,008 GBP2023-04-30
47,017 GBP2022-03-31
Current Assets
510,091 GBP2023-04-30
227,307 GBP2022-03-31
Net Current Assets/Liabilities
209,738 GBP2023-04-30
-514,903 GBP2022-03-31
Total Assets Less Current Liabilities
209,738 GBP2023-04-30
117,908 GBP2022-03-31
Net Assets/Liabilities
188,905 GBP2023-04-30
70,337 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
70,335 GBP2022-03-31
Equity
70,337 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,219 GBP2022-03-31
Motor vehicles
936,753 GBP2022-03-31
Furniture and fittings
51,033 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,036,005 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,219 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
-936,753 GBP2022-04-01 ~ 2023-04-30
Furniture and fittings
-51,033 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-1,036,005 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,804 GBP2022-03-31
Motor vehicles
379,218 GBP2022-03-31
Furniture and fittings
3,172 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,194 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,804 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
-379,218 GBP2022-04-01 ~ 2023-04-30
Furniture and fittings
-3,172 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-403,194 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
27,415 GBP2022-03-31
Motor vehicles
557,535 GBP2022-03-31
Furniture and fittings
47,861 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,032 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,195 GBP2022-03-31
Other Debtors
Amounts falling due within one year
66,590 GBP2023-04-30
119,095 GBP2022-03-31
Debtors
Amounts falling due within one year
84,622 GBP2023-04-30
180,290 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-17,631 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
34,108 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
452,779 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
289,379 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
224 GBP2023-04-30
8,620 GBP2022-03-31
Other Creditors
Amounts falling due within one year
252,334 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-04-30
2,000 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
20,833 GBP2023-04-30
31,667 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,904 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-04-30
102021-04-01 ~ 2022-03-31
  • NORTH EAST PARCEL SERVICES LIMITED
    Info
    Registered number 08864693
    8 Octavian Way, Team Valley Trading Estate, Gateshead NE11 0HZ
    Private Limited Company incorporated on 2014-01-28 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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.