Founded in 2014, Nesh Sons, classified under reg no. 09197564 is an active company. Currently registered at 43 Eastern Way NE5 3HS, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Lengton N., appointed on 1 September 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Eastern Way |
Town | Newcastle Upon Tyne |
Post code | NE5 3HS |
Country of origin | United Kingdom |
Registration Number | 09197564 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Hospital activities |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
Last confirmation statement dated | Thu, 1st Sep 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Lengton N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lengton N.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 671 | 3 053 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 225 | 5 206 | 5 000 | 4 800 | 4 132 | ||||
Net Assets Liabilities | 3 053 | 1 980 | 4 800 | 8 632 | 4 500 | 6 500 | 5 850 | 5 265 | |
Property Plant Equipment | 4 500 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 671 | 3 053 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 671 | 3 053 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 153 | 3 020 | |||||||
Dividends Paid | 7 000 | ||||||||
Fixed Assets | 4 800 | 4 500 | 4 500 | 6 500 | 5 850 | 5 265 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||||||
Intangible Assets | 2 500 | ||||||||
Intangible Assets Gross Cost | 2 500 | ||||||||
Net Current Assets Liabilities | 671 | 3 053 | 1 980 | 4 800 | 4 132 | ||||
Other Operating Expenses Format2 | 7 912 | 8 600 | 7 810 | 650 | 600 | ||||
Other Operating Income Format2 | 50 000 | ||||||||
Profit Loss | 6 934 | 2 371 | 5 855 | 8 831 | 58 293 | ||||
Property Plant Equipment Gross Cost | 4 500 | 4 500 | |||||||
Raw Materials Consumables Used | 2 931 | 3 680 | 3 500 | ||||||
Staff Costs Employee Benefits Expense | 7 090 | 7 090 | 12 200 | 7 490 | 7 450 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 733 | 523 | 881 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 2 500 | ||||||||
Total Assets Less Current Liabilities | 671 | 3 053 | 1 980 | 4 800 | 8 632 | 4 500 | 6 500 | 5 850 | 5 265 |
Turnover Revenue | 23 669 | 18 584 | 29 677 | 20 651 | 19 843 | ||||
Creditors Due Within One Year | 554 | 2 153 | |||||||
Profit Loss For Period | 918 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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