Founded in 2015, Ne32 Services, classified under reg no. 09837726 is an active company. Currently registered at Woodcroft NE38 9HH, Washington the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Lee O., appointed on 22 October 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodcroft |
| Office Address2 | Picktree |
| Town | Washington |
| Post code | NE38 9HH |
| Country of origin | United Kingdom |
| Registration Number | 09837726 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 22 October 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Lee O. This PSC and has 75,01-100% shares.
Lee O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 329 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 | 18 316 | 7 973 | 883 | |||
| Current Assets | 9 263 | 13 425 | 43 | 27 552 | 18 386 | 11 994 | 8 130 |
| Debtors | 905 | 21 | 9 236 | 10 413 | 11 111 | 8 130 | |
| Net Assets Liabilities | -410 | 657 | 52 | -2 464 | -3 130 | ||
| Other Debtors | 21 | 3 116 | 10 413 | 11 111 | 8 130 | ||
| Cash Bank In Hand | 8 358 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 328 | ||||||
| Shareholder Funds | 329 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 14 158 | 7 750 | ||||
| Bank Overdrafts | 3 360 | ||||||
| Creditors | 8 934 | 13 286 | 454 | 3 511 | 3 334 | 300 | 3 510 |
| Net Current Assets Liabilities | 329 | 139 | -411 | 24 041 | 15 052 | 11 694 | 4 620 |
| Other Creditors | 411 | 612 | 672 | 300 | 150 | ||
| Taxation Social Security Payable | 2 899 | 2 662 | |||||
| Total Assets Less Current Liabilities | 329 | 139 | -411 | 24 041 | 15 052 | 11 694 | 4 620 |
| Trade Creditors Trade Payables | 42 | ||||||
| Trade Debtors Trade Receivables | 6 120 | ||||||
| Creditors Due Within One Year | 8 934 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/22 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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