Neill & Brown Global Logistics Group started in year 1988 as Private Limited Company with registration number 02253582. The Neill & Brown Global Logistics Group company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Hessle at Overseas House. Postal code: HU13 0EG. Since 1998/09/02 Neill & Brown Global Logistics Group Limited is no longer carrying the name Impway.
Currently there are 7 directors in the the firm, namely Dominic Y., Paul A. and Stuart D. and others. In addition one secretary - Paul A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the HU13 0EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1122363 . It is located at Overseas House, Livingstone Road, Hessle with a total of 49 carsand 62 trailers.
| Office Address | Overseas House |
| Office Address2 | Livingstone Road |
| Town | Hessle |
| Post code | HU13 0EG |
| Country of origin | United Kingdom |
| Registration Number | 02253582 |
| Date of Incorporation | Mon, 9th May 1988 |
| Industry | Activities of head offices |
| End of financial Year | 30th April |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 31 October 2023
Position: Director
Appointed: 16 October 2023
Position: Director
Appointed: 03 July 2023
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 01 May 2013
Position: Director
Appointed: 02 November 1998
Position: Director
Appointed: 09 May 1992
Position: Director
Appointed: 09 May 1992
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Peter B. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Colin M. This PSC has significiant influence or control over the company,.
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Impway | September 2, 1998 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 039 772 | 699 881 |
| Current Assets | 5 454 284 | 6 033 983 |
| Debtors | 2 286 230 | 4 054 657 |
| Net Assets Liabilities | 3 138 315 | 3 753 891 |
| Other Debtors | 31 235 | 26 142 |
| Other | ||
| Accrued Liabilities Deferred Income | 487 634 | 539 300 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 30 501 | |
| Amounts Owed By Group Undertakings | 2 050 769 | 3 833 112 |
| Amounts Owed To Group Undertakings | 1 794 322 | 1 656 078 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 149 | 146 |
| Comprehensive Income Expense | 1 521 855 | 1 634 810 |
| Corporation Tax Payable | 27 888 | 21 226 |
| Creditors | 2 555 205 | 2 473 733 |
| Current Asset Investments | 1 128 282 | 1 279 445 |
| Current Tax For Period | 456 790 | 393 432 |
| Dividends Paid | 1 076 965 | 1 019 234 |
| Fixed Assets | 258 945 | 243 851 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 222 815 | 221 046 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 233 | |
| Investments Fixed Assets | 40 594 | 40 594 |
| Investments In Group Undertakings | 15 594 | 15 594 |
| Net Current Assets Liabilities | 2 899 079 | 3 560 250 |
| Other Creditors | 1 962 | |
| Other Deferred Tax Expense Credit | -3 509 | 129 809 |
| Other Investments Other Than Loans | 25 000 | 25 000 |
| Other Taxation Social Security Payable | 77 270 | 80 132 |
| Prepayments Accrued Income | 204 226 | 195 403 |
| Profit Loss | 1 776 723 | 2 185 133 |
| Profit Loss On Ordinary Activities Before Tax | 2 269 227 | 2 708 374 |
| Provisions | 19 709 | 50 210 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 709 | 50 210 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 428 | 2 649 |
| Tax Expense Credit Applicable Tax Rate | 431 153 | 514 591 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 25 556 | 11 299 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 492 504 | 523 241 |
| Total Assets Less Current Liabilities | 3 158 024 | 3 804 101 |
| Total Current Tax Expense Credit | 457 930 | 393 432 |
| Total Deferred Tax Expense Credit | 34 574 | 129 809 |
| Trade Creditors Trade Payables | 168 091 | 175 035 |
| Turnover Revenue | 29 807 277 | 30 323 740 |
| Overseas House | |
|---|---|
| Address | Livingstone Road |
| City | Hessle |
| Post code | HU13 0EG |
| Vehicles | 49 |
| Trailers | 62 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/04/30 filed on: 6th, November 2023 |
accounts | Free Download (32 pages) |
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