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
  • Watson, Michael Walter
    Managing Director born in December 1969
    Individual (5 offsprings)
    Officer
    2017-04-04 ~ now
    OF - Director → CIF 0
    Mr Michael Walter Watson
    Born in December 1969
    Individual (5 offsprings)
    Person with significant control
    2017-04-04 ~ now
    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
parent relation
Company in focus

NORTH EAST TRUCK AND DRIVER LTD.

Standard Industrial Classification
49410 - Freight Transport By Road
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
328,592 GBP2024-03-31
410,212 GBP2023-03-31
Fixed Assets
328,592 GBP2024-03-31
410,212 GBP2023-03-31
Debtors
249,563 GBP2024-03-31
300,999 GBP2023-03-31
Cash at bank and in hand
108,393 GBP2024-03-31
129,927 GBP2023-03-31
Current Assets
357,956 GBP2024-03-31
430,926 GBP2023-03-31
Creditors
-266,470 GBP2024-03-31
-320,213 GBP2023-03-31
Net Current Assets/Liabilities
91,486 GBP2024-03-31
110,713 GBP2023-03-31
Total Assets Less Current Liabilities
420,078 GBP2024-03-31
520,925 GBP2023-03-31
Net Assets/Liabilities
314,103 GBP2024-03-31
326,934 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
314,101 GBP2024-03-31
326,932 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,835 GBP2024-03-31
13,085 GBP2023-03-31
Motor vehicles
440,361 GBP2024-03-31
437,861 GBP2023-03-31
Furniture and fittings
41,373 GBP2024-03-31
41,373 GBP2023-03-31
Computers
10,923 GBP2024-03-31
10,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
500,492 GBP2024-03-31
503,242 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,217 GBP2024-03-31
6,278 GBP2023-03-31
Motor vehicles
136,675 GBP2024-03-31
61,066 GBP2023-03-31
Furniture and fittings
25,366 GBP2024-03-31
21,364 GBP2023-03-31
Computers
5,642 GBP2024-03-31
4,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,900 GBP2024-03-31
93,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
904 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
75,609 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,002 GBP2023-04-01 ~ 2024-03-31
Computers
1,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,618 GBP2024-03-31
6,807 GBP2023-03-31
Motor vehicles
303,686 GBP2024-03-31
376,795 GBP2023-03-31
Furniture and fittings
16,007 GBP2024-03-31
20,009 GBP2023-03-31
Computers
5,281 GBP2024-03-31
6,601 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
230,892 GBP2024-03-31
233,114 GBP2023-03-31
Other Debtors
Current
8,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,380 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
7,605 GBP2024-03-31
54,505 GBP2023-03-31
Amounts owed by directors
Current
11,066 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
58,131 GBP2024-03-31
126,019 GBP2023-03-31
Trade Creditors/Trade Payables
Current
154,742 GBP2024-03-31
171,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
38,163 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,585 GBP2024-03-31
1,716 GBP2023-03-31
Other Creditors
Current
764 GBP2024-03-31
557 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,023 GBP2023-03-31
Amounts owed to directors
Current
8,147 GBP2023-03-31
Creditors
Current
266,470 GBP2024-03-31
320,213 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,875 GBP2024-03-31
94,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
63,480 GBP2024-03-31
136,220 GBP2023-03-31
Between one and five year
35,754 GBP2024-03-31
103,243 GBP2023-03-31
Minimum gross finance lease payments owing
99,234 GBP2024-03-31
239,463 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
90,006 GBP2024-03-31
220,402 GBP2023-03-31
  • NORTH EAST TRUCK AND DRIVER LTD.
    Info
    Registered number 10708584
    Netad Carlbury Road, Aycliffe Business Park, Newton Aycliffe DL5 6BH
    Private Limited Company incorporated on 2017-04-04 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.