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
    Clubb, Rachel Charlene
    Director born in June 1993
    Individual (2 offsprings)
    Officer
    2023-05-01 ~ now
    OF - director → CIF 0
    Mrs Rachel Charlene Clubb
    Born in June 1993
    Individual (2 offsprings)
    Person with significant control
    2024-02-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clubb, Marc Alexander Robert
    Mechanic born in April 1988
    Individual (3 offsprings)
    Officer
    2020-02-10 ~ now
    OF - director → CIF 0
    Mr Marc Alexander Robert Clubb
    Born in April 1988
    Individual (3 offsprings)
    Person with significant control
    2020-02-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Clubb, Catherine
    Receptionist
    Individual
    Officer
    2005-09-06 ~ 2020-02-10
    OF - secretary → CIF 0
  • 2
    Clubb, Alexander George
    Manager born in June 1956
    Individual (1 offspring)
    Officer
    2005-09-06 ~ 2020-02-10
    OF - director → CIF 0
    Mr Alexander George Clubb
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    2016-09-06 ~ 2020-02-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2005-09-06 ~ 2005-09-06
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2005-09-06 ~ 2005-09-06
    PE - nominee-director → CIF 0
parent relation
Company in focus

NORTH EAST MOTORS LTD.

Previous name
NORTHEAST MOTORS LTD. - 2005-09-08
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
124,448 GBP2023-12-31
145,396 GBP2022-12-31
Debtors
65,078 GBP2023-12-31
12,480 GBP2022-12-31
Cash at bank and in hand
49,393 GBP2023-12-31
45,400 GBP2022-12-31
Current Assets
117,703 GBP2023-12-31
61,930 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-77,900 GBP2023-12-31
-71,005 GBP2022-12-31
Net Current Assets/Liabilities
39,803 GBP2023-12-31
-9,075 GBP2022-12-31
Total Assets Less Current Liabilities
164,251 GBP2023-12-31
136,321 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,834 GBP2023-12-31
-32,500 GBP2022-12-31
Net Assets/Liabilities
140,521 GBP2023-12-31
93,270 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
140,421 GBP2023-12-31
93,170 GBP2022-12-31
Equity
140,521 GBP2023-12-31
93,270 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
51,025 GBP2023-12-31
48,658 GBP2022-12-31
Plant and equipment
110,029 GBP2023-12-31
105,873 GBP2022-12-31
Motor vehicles
131,639 GBP2023-12-31
125,139 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
292,693 GBP2023-12-31
279,670 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,532 GBP2023-12-31
9,548 GBP2022-12-31
Plant and equipment
72,263 GBP2023-12-31
63,423 GBP2022-12-31
Motor vehicles
81,450 GBP2023-12-31
61,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,245 GBP2023-12-31
134,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,984 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,840 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
36,493 GBP2023-12-31
39,110 GBP2022-12-31
Plant and equipment
37,766 GBP2023-12-31
42,450 GBP2022-12-31
Motor vehicles
50,189 GBP2023-12-31
63,836 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,171 GBP2023-12-31
4,280 GBP2022-12-31
Other Debtors
Amounts falling due within one year
58,907 GBP2023-12-31
8,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
65,078 GBP2023-12-31
12,480 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-91 GBP2023-12-31
-1,878 GBP2022-12-31
Corporation Tax Payable
Current
19,312 GBP2023-12-31
14,547 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,993 GBP2023-12-31
33,080 GBP2022-12-31
Other Creditors
Current
11,686 GBP2023-12-31
15,256 GBP2022-12-31
Creditors
Current
77,900 GBP2023-12-31
71,005 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Non-current
1,667 GBP2023-12-31
8,333 GBP2022-12-31
Creditors
Non-current
15,834 GBP2023-12-31
32,500 GBP2022-12-31
  • NORTH EAST MOTORS LTD.
    Info
    NORTHEAST MOTORS LTD. - 2005-09-08
    Registered number SC289940
    Ord Croft, Newmachar, Aberdeen, Grampian AB21 7PS
    Private Limited Company incorporated on 2005-09-06 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.