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
    Gray, Daniel Michael
    Company Director born in December 1988
    Individual (5 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 2
    NEPS PROPERTY SOLUTIONS LTD - now
    NEPS PROPERTY LTD - 2024-07-12
    DANIEL GRAY LTD - 2022-04-19
    8, Octavian Way, Team Valley Trading Estate, Gateshead, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Net Assets/Liabilities (Company account)
    307,800 GBP2023-04-30
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Gray, Amy Louise
    Company Director born in September 1997
    Individual
    Officer
    2020-11-01 ~ 2022-04-01
    OF - Director → CIF 0
  • 2
    White, Jennifer Alice
    Director born in February 1990
    Individual
    Officer
    2018-10-17 ~ 2022-04-01
    OF - Director → CIF 0
    Miss Jennifer Alice White
    Born in February 1990
    Individual
    Person with significant control
    2018-10-17 ~ 2022-03-31
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NEPS LOGISTICS LTD

Previous name
NORTH EAST PARCELS LTD - 2022-04-19
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
598,102 GBP2023-04-30
103,256 GBP2022-03-31
Debtors
434,269 GBP2023-04-30
371,798 GBP2022-03-31
Cash at bank and in hand
289,436 GBP2023-04-30
55,800 GBP2022-03-31
Current Assets
723,705 GBP2023-04-30
427,598 GBP2022-03-31
Net Current Assets/Liabilities
-576,254 GBP2023-04-30
72,520 GBP2022-03-31
Total Assets Less Current Liabilities
21,848 GBP2023-04-30
175,776 GBP2022-03-31
Net Assets/Liabilities
-171,671 GBP2023-04-30
159,526 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,195 GBP2023-04-30
1,195 GBP2022-03-31
Motor vehicles
526,873 GBP2023-04-30
100,000 GBP2022-03-31
Furniture and fittings
67,039 GBP2023-04-30
10,452 GBP2022-03-31
Computers
40,507 GBP2023-04-30
5,629 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
635,614 GBP2023-04-30
117,276 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-60,000 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-60,000 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,000 GBP2023-04-30
10,000 GBP2022-03-31
Furniture and fittings
17,984 GBP2023-04-30
2,613 GBP2022-03-31
Computers
11,528 GBP2023-04-30
1,407 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,512 GBP2023-04-30
14,020 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,000 GBP2022-04-01 ~ 2023-04-30
Furniture and fittings
15,371 GBP2022-04-01 ~ 2023-04-30
Computers
10,121 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,492 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,000 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,000 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,195 GBP2023-04-30
1,195 GBP2022-03-31
Motor vehicles
518,873 GBP2023-04-30
90,000 GBP2022-03-31
Furniture and fittings
49,055 GBP2023-04-30
7,839 GBP2022-03-31
Computers
28,979 GBP2023-04-30
4,222 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
40,029 GBP2023-04-30
7,309 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,220 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,641 GBP2023-04-30
Other Debtors
Amounts falling due within one year
38,000 GBP2023-04-30
364,489 GBP2022-03-31
Debtors
Amounts falling due within one year
434,269 GBP2023-04-30
371,798 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,417 GBP2023-04-30
5,417 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
40,229 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
545,959 GBP2023-04-30
283,387 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
652,246 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,389 GBP2023-04-30
1,488 GBP2022-03-31
Other Creditors
Amounts falling due within one year
17,719 GBP2023-04-30
64,036 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-04-30
750 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
10,767 GBP2023-04-30
16,250 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
88,528 GBP2023-04-30
Average Number of Employees
172022-04-01 ~ 2023-04-30
22021-04-01 ~ 2022-03-31
  • NEPS LOGISTICS LTD
    Info
    NORTH EAST PARCELS LTD - 2022-04-19
    Registered number 11628570
    8 Octavian Way, Team Valley Trading Estate, Gateshead NE11 0HZ
    Private Limited Company incorporated on 2018-10-17 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.