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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 3
  • 1
    Neill, David
    Born in August 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-10-21 ~ now
    OF - Director → CIF 0
  • 2
    Neill, Jonathan
    Born in September 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-03-05 ~ now
    OF - Director → CIF 0
    Neill, Jonahan
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressUnit 15, Silverwood Business Park, Lurgan, Craigavon, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr David Neill
    Born in August 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-04-06 ~ 2024-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Neill, Jacqueline Roberta
    Individual
    Officer
    icon of calendar 1997-10-21 ~ 2016-01-01
    OF - Secretary → CIF 0
  • 3
    Mr Jonathan Neill
    Born in September 1985
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-01-01 ~ 2024-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EXPRESS DISTRIBUTION SERVICES LTD

Standard Industrial Classification
53201 - Licensed Carriers
Brief company account
Average Number of Employees
752023-11-01 ~ 2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
756,520 GBP2023-11-01 ~ 2024-10-31
1,074,925 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-181,000 GBP2023-11-01 ~ 2024-10-31
-180,911 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
4,270,812 GBP2024-10-31
3,695,291 GBP2023-10-31
2,801,277 GBP2022-10-31
Property, Plant & Equipment
2,911,409 GBP2024-10-31
2,441,721 GBP2023-10-31
Fixed Assets - Investments
429,935 GBP2024-10-31
429,935 GBP2023-10-31
Fixed Assets
3,341,344 GBP2024-10-31
2,871,656 GBP2023-10-31
Debtors
2,292,205 GBP2024-10-31
2,371,408 GBP2023-10-31
Cash at bank and in hand
2,032,133 GBP2024-10-31
1,527,517 GBP2023-10-31
Current Assets
4,324,338 GBP2024-10-31
3,898,925 GBP2023-10-31
Creditors
Amounts falling due within one year
1,948,246 GBP2024-10-31
1,954,329 GBP2023-10-31
Net Current Assets/Liabilities
2,376,092 GBP2024-10-31
1,944,596 GBP2023-10-31
Total Assets Less Current Liabilities
5,717,436 GBP2024-10-31
4,816,252 GBP2023-10-31
Creditors
Amounts falling due after one year
1,401,622 GBP2024-10-31
1,075,959 GBP2023-10-31
Net Assets/Liabilities
4,315,814 GBP2024-10-31
3,740,293 GBP2023-10-31
Equity
Called up share capital
45,002 GBP2024-10-31
45,002 GBP2023-10-31
Equity
4,315,814 GBP2024-10-31
3,740,293 GBP2023-10-31
Profit/Loss
756,520 GBP2023-11-01 ~ 2024-10-31
1,074,925 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
421,419 GBP2024-10-31
421,419 GBP2023-10-31
Plant and equipment
213,522 GBP2024-10-31
213,522 GBP2023-10-31
Furniture and fittings
107,707 GBP2024-10-31
107,707 GBP2023-10-31
Motor vehicles
6,243,182 GBP2024-10-31
5,426,096 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,985,830 GBP2024-10-31
6,168,744 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-433,914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-433,914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
54,278 GBP2024-10-31
43,147 GBP2023-10-31
Plant and equipment
158,388 GBP2024-10-31
137,815 GBP2023-10-31
Furniture and fittings
60,471 GBP2024-10-31
59,234 GBP2023-10-31
Motor vehicles
3,801,284 GBP2024-10-31
3,486,827 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,074,421 GBP2024-10-31
3,727,023 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,573 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,237 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
704,190 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737,131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-389,733 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-389,733 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
367,141 GBP2024-10-31
Plant and equipment
55,134 GBP2024-10-31
75,707 GBP2023-10-31
Furniture and fittings
47,236 GBP2024-10-31
48,473 GBP2023-10-31
Motor vehicles
2,441,898 GBP2024-10-31
1,939,269 GBP2023-10-31
Owned/Freehold, Land and buildings
378,272 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
429,935 GBP2024-10-31
Non-current
429,935 GBP2024-10-31
429,935 GBP2023-10-31
Trade Debtors/Trade Receivables
1,953,493 GBP2024-10-31
1,983,257 GBP2023-10-31
Prepayments/Accrued Income
148,241 GBP2024-10-31
168,620 GBP2023-10-31
Other Debtors
190,471 GBP2024-10-31
219,531 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,030 GBP2024-10-31
24,078 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
917,124 GBP2024-10-31
1,004,839 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,771 GBP2024-10-31
68,734 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
65,387 GBP2024-10-31
70,755 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
177,028 GBP2024-10-31
186,293 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
703,308 GBP2024-10-31
591,547 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,598 GBP2024-10-31
8,083 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,073 GBP2024-10-31
26,311 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,395,549 GBP2024-10-31
1,049,648 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
703,308 GBP2024-10-31
591,547 GBP2023-10-31
Between one and five year
1,395,549 GBP2024-10-31
1,049,648 GBP2023-10-31
Minimum gross finance lease payments owing
2,098,857 GBP2024-10-31
1,641,195 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,002 shares2024-10-31
45,002 shares2023-10-31
Related profiles found in government register
  • EXPRESS DISTRIBUTION SERVICES LTD
    Info
    Registered number NI033129
    icon of addressUnit 15 Silverwood Business Park, Lurgan, Craigavon BT66 6SY
    PRIVATE LIMITED COMPANY incorporated on 1997-10-21 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
  • EXPRESS DISTRIBUTION SERVICES LIMITED
    S
    Registered number Ni033129
    icon of address77, Annareagh Road, Richhill, Armagh, Armagh, Northern Ireland, BT61 9JY
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TRAILER FREIGHT (MIDLANDS) LIMITED - 1999-05-07
    icon of addressUnit 14, Union Park, Navigation Way, West Bromwich, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,319,213 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.