North East Warehousing Limited in North Tyne Industrial Estate BENTON - NE12 9SZ

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North East Warehousing Limited BENTON

North East Warehousing started in year 1997 as Private Limited Company with registration number 03305134. The North East Warehousing company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Benton at Unit 39 Bellingham Drive. Postal code: NE12 9SZ.

At the moment there are 2 directors in the the company, namely Ian D. and Graeme D.. In addition one secretary - Ian D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NE12 9SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0230356 . It is located at Port Of Blyth, South Harbour, Blyth with a total of 6 carsand 6 trailers. It has two locations in the UK.

North East Warehousing Limited Address / Contact

Office Address	Unit 39 Bellingham Drive
Office Address2	North Tyne Industrial Estate
Town	Benton
Post code	NE12 9SZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03305134
Date of Incorporation	Tue, 21st Jan 1997
Industry	Operation of warehousing and storage facilities for land transport activities
End of financial Year	31st January
Company age	27 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Ian D.

Position: Director

Appointed: 21 January 1997

Ian D.

Position: Secretary

Appointed: 21 January 1997

Graeme D.

Position: Director

Appointed: 21 January 1997

Daniel D.

Position: Nominee Secretary

Appointed: 21 January 1997

Resigned: 21 January 1997

Daniel D.

Position: Nominee Director

Appointed: 21 January 1997

Resigned: 21 January 1997

Betty D.

Position: Nominee Director

Appointed: 21 January 1997

Resigned: 21 January 1997

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Graeme D. This PSC and has 25-50% shares. Another one in the PSC register is Ian D. This PSC owns 25-50% shares.

Graeme D.

Notified on	21 January 2017
Nature of control:	25-50% shares

Ian D.

Notified on	21 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	165 415	158 316	127 283	67 573	61 653	78 113

Balance Sheet
Current Assets	174 613	182 514	145 052	81 355	106 386	133 672	163 340	212 539	193 196	118 066	82 150	123 477
Net Assets Liabilities						78 113	87 556	111 973	112 942	43 341	50 035	72 036
Cash Bank In Hand	46 100	59 103	57 037	6 334	14 320
Debtors	128 513	123 411	88 015	75 021	92 066
Net Assets Liabilities Including Pension Asset Liability	165 415	158 316	127 283	67 573	61 653	78 113
Tangible Fixed Assets	106 795	115 014	142 555	119 638	139 617

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	165 413	158 314	127 281	67 571	61 651
Shareholder Funds	165 415	158 316	127 283	67 573	61 653	78 113

Other
Average Number Employees During Period								7	7	7	4	4
Creditors						108 410	135 408	208 730	192 537	138 259	90 771	108 143
Fixed Assets	106 795	115 014	142 555	119 638	139 617	177 508	219 274	178 782	154 584	159 056	135 198	115 521
Net Current Assets Liabilities	90 272	88 841	54 081	754	-12 711	25 262	27 932	3 809	659	20 193	8 621	15 334
Provisions For Liabilities Balance Sheet Subtotal						25 674	35 058	29 583	28 833	29 780	25 326	21 652
Total Assets Less Current Liabilities	197 067	203 855	196 636	120 392	126 906	202 770	247 206	182 591	155 243	138 863	126 577	130 855
Creditors Due After One Year	20 924	34 737	53 788	40 577	47 667	98 983
Creditors Due Within One Year	84 341	93 673	90 971	80 601	119 097	108 410
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	10 728	10 802	15 565	12 242	17 586	25 674
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		57 123	58 750	249	72 021
Tangible Fixed Assets Cost Or Valuation	259 442	268 401	296 151	296 400	312 511
Tangible Fixed Assets Depreciation	152 647	153 387	153 596	176 762	172 894
Tangible Fixed Assets Depreciation Charged In Period		17 547	19 810	23 166	21 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 807	19 601		25 859
Tangible Fixed Assets Disposals		48 164	31 000		55 910

Transport Operator Data

Port Of Blyth
Address	South Harbour
City	Blyth
Post code	NE24 3PB
Vehicles	2
Trailers	2
Unit 39
Address	Bellingham Drive , North Tyne Industrial Estate , Benton
City	Newcastle Upon Tyne
Post code	NE12 9SZ
Vehicles	4
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-01-31 filed on: 23rd, October 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-01-31 filed on: 23rd, October 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2022-01-31 filed on: 19th, October 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-01-31 filed on: 26th, October 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-01-31 filed on: 30th, October 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-01-31 filed on: 29th, October 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-01-31 filed on: 29th, October 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-01-31 filed on: 24th, October 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 28th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-21 filed on: 26th, January 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-01-26: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 15th, September 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-21 filed on: 22nd, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 28th, August 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-21 filed on: 30th, January 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-01-30: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 25th, July 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-21 filed on: 28th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 21st, September 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-21 filed on: 24th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 18th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-21 filed on: 21st, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 27th, October 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-21 filed on: 29th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 30th, November 2009	accounts	Free Download (4 pages)
363a	Period up to 2009-01-22 - Annual return with full member list filed on: 22nd, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 1st, December 2008	accounts	Free Download (4 pages)
363a	Period up to 2008-01-28 - Annual return with full member list filed on: 28th, January 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-01-28 - Annual return with full member list filed on: 28th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 15th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 15th, November 2007	accounts	Free Download (4 pages)
363s	Period up to 2007-02-16 - Annual return with full member list filed on: 16th, February 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-02-16 - Annual return with full member list filed on: 16th, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 29th, November 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 29th, November 2006	accounts	Free Download (4 pages)
363s	Period up to 2006-01-27 - Annual return with full member list filed on: 27th, January 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-01-27 - Annual return with full member list filed on: 27th, January 2006	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2006-01-27 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 23rd, November 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 23rd, November 2005	accounts	Free Download (4 pages)
363s	Period up to 2005-01-13 - Annual return with full member list filed on: 13th, January 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-01-13 - Annual return with full member list filed on: 13th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2004-01-31 filed on: 23rd, September 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2004-01-31 filed on: 23rd, September 2004	accounts	Free Download (12 pages)
363s	Period up to 2004-01-20 - Annual return with full member list filed on: 20th, January 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-01-20 - Annual return with full member list filed on: 20th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-01-31 filed on: 20th, June 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-01-31 filed on: 20th, June 2003	accounts	Free Download (12 pages)
363s	Period up to 2003-01-20 - Annual return with full member list filed on: 20th, January 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-01-20 - Annual return with full member list filed on: 20th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2002-01-31 filed on: 22nd, March 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2002-01-31 filed on: 22nd, March 2002	accounts	Free Download (12 pages)
363s	Period up to 2002-01-14 - Annual return with full member list filed on: 14th, January 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-01-14 - Annual return with full member list filed on: 14th, January 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2002-01-14 (Director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 2001-01-31 filed on: 19th, October 2001	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2001-01-31 filed on: 19th, October 2001	accounts	Free Download (12 pages)
363s	Period up to 2001-01-15 - Annual return with full member list filed on: 15th, January 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-01-15 - Annual return with full member list filed on: 15th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2000-01-31 filed on: 20th, September 2000	accounts	Free Download (13 pages)
AA	Full accounts data made up to 2000-01-31 filed on: 20th, September 2000	accounts	Free Download (13 pages)
363s	Period up to 2000-04-19 - Annual return with full member list filed on: 19th, April 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-04-19 - Annual return with full member list filed on: 19th, April 2000	annual return	Free Download (6 pages)
363s	Period up to 1999-03-16 - Annual return with full member list filed on: 16th, March 1999	annual return	Free Download (4 pages)
363s	Period up to 1999-03-16 - Annual return with full member list filed on: 16th, March 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1999-01-31 filed on: 16th, March 1999	accounts	Free Download (14 pages)
AA	Full accounts data made up to 1999-01-31 filed on: 16th, March 1999	accounts	Free Download (14 pages)
AA	Full accounts data made up to 1998-01-31 filed on: 22nd, May 1998	accounts	Free Download (13 pages)
AA	Full accounts data made up to 1998-01-31 filed on: 22nd, May 1998	accounts	Free Download (13 pages)
363s	Period up to 1998-02-04 - Annual return with full member list filed on: 4th, February 1998	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 1998-02-04 (Director's particulars changed)	annual return
363s	Period up to 1998-02-04 - Annual return with full member list filed on: 4th, February 1998	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 1998-02-04 (Director's particulars changed)	annual return

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