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
Baird, Alexander Rowe
Director born in June 1975Individual (4 offsprings)Officer
2025-04-04 ~ nowOF - Director → CIF 0 - 2
Robertson, Michael Stuart
Director born in September 1987Individual (3 offsprings)Officer 2025-04-23 ~ nowOF - Director → CIF 0 - 3
1, Clashburn Road, Bridgend Industrial Estate, Kinross, ScotlandActive Corporate (3 parents, 1 offspring)Person with significant control 2025-04-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Richardson, Sheila
Director born in November 1962IndividualOfficer 2004-08-23 ~ 2025-04-04OF - Director → CIF 0Richardson, Sheila
DirectorIndividualOfficer 2004-08-23 ~ 2025-04-04OF - Secretary → CIF 0Mrs Sheila Richardson
Born in November 1962IndividualPerson with significant control 2016-04-06 ~ 2025-04-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Richardson, William Taylor
Director born in July 1960IndividualOfficer 2004-08-23 ~ 2025-04-04OF - Director → CIF 0Mr William Taylor Richardson
Born in July 1960IndividualPerson with significant control 2016-04-06 ~ 2025-04-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 35 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2004-08-23 ~ 2004-08-23PE - Nominee Secretary → CIF 0
- 414 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer2004-08-23 ~ 2004-08-23PE - Nominee Director → CIF 0
Company in focus
NORTH EAST TRANSPORT REFRIGERATION SERVICES LTD.
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
53,387 GBP2024-10-31
16,933 GBP2023-10-31
Fixed Assets
53,387 GBP2024-10-31
16,933 GBP2023-10-31
Total Inventories
46,680 GBP2024-10-31
14,150 GBP2023-10-31
Debtors
90,007 GBP2024-10-31
75,619 GBP2023-10-31
Cash at bank and in hand
271,953 GBP2024-10-31
287,996 GBP2023-10-31
Current Assets
408,640 GBP2024-10-31
377,765 GBP2023-10-31
Creditors
Current
93,981 GBP2024-10-31
110,046 GBP2023-10-31
Net Current Assets/Liabilities
314,659 GBP2024-10-31
267,719 GBP2023-10-31
Total Assets Less Current Liabilities
368,046 GBP2024-10-31
284,652 GBP2023-10-31
Creditors
Non-current
-20,000 GBP2023-10-31
Net Assets/Liabilities
355,265 GBP2024-10-31
261,435 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
355,263 GBP2024-10-31
261,433 GBP2023-10-31
Equity
355,265 GBP2024-10-31
261,435 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
98,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,947 GBP2024-10-31
10,557 GBP2023-10-31
Furniture and fittings
1,448 GBP2023-10-31
Motor vehicles
65,198 GBP2024-10-31
39,155 GBP2023-10-31
Computers
267 GBP2024-10-31
1,748 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
76,412 GBP2024-10-31
52,908 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,448 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-18,655 GBP2023-11-01 ~ 2024-10-31
Computers
-1,748 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-21,851 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,514 GBP2024-10-31
6,912 GBP2023-10-31
Furniture and fittings
521 GBP2023-10-31
Motor vehicles
15,498 GBP2024-10-31
26,794 GBP2023-10-31
Computers
13 GBP2024-10-31
1,748 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,025 GBP2024-10-31
35,975 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
186 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,694 GBP2023-11-01 ~ 2024-10-31
Computers
13 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-707 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-14,990 GBP2023-11-01 ~ 2024-10-31
Computers
-1,748 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,445 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,433 GBP2024-10-31
3,645 GBP2023-10-31
Motor vehicles
49,700 GBP2024-10-31
12,361 GBP2023-10-31
Computers
254 GBP2024-10-31
Furniture and fittings
927 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,248 GBP2024-10-31
72,117 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
3,759 GBP2024-10-31
3,502 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
90,007 GBP2024-10-31
75,619 GBP2023-10-31
Trade Creditors/Trade Payables
Current
12,558 GBP2024-10-31
13,498 GBP2023-10-31
Other Taxation & Social Security Payable
Current
54,386 GBP2024-10-31
49,572 GBP2023-10-31
Other Creditors
Current
27,037 GBP2024-10-31
46,976 GBP2023-10-31
Non-current
20,000 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,781 GBP2024-10-31
3,217 GBP2023-10-31
- Registered number SC272297
NORTH EAST TRANSPORT REFRIGERATION SERVICES LTD.
Info1 Clashburn Road, Bridgend Industrial Estate, Kinross KY13 8GBPrivate Limited Company incorporated on 2004-08-23 (21 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.