North East Autocare Ltd is a private limited company located at 203 Borough Road, Middlesbrough TS4 2BN. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 2 directors.
Director Iftarb K., appointed on 02 June 2022. Director Waseem K., appointed on 01 June 2018.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-05-31 and the due date for the next filing is 2024-06-14. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 29 March 2024.
| Office Address | 203 Borough Road |
| Town | Middlesbrough |
| Post code | TS4 2BN |
| Country of origin | United Kingdom |
| Registration Number | 11393066 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th June |
| Company age | 6 years old |
| Account next due date | Fri, 29th Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 02 June 2022
Position: Director
Appointed: 01 June 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 2 834 | 14 129 | 3 713 | 5 298 |
| Current Assets | 3 | 3 878 | 14 129 | 61 501 | 62 554 |
| Debtors | 1 044 | ||||
| Net Assets Liabilities | 3 | -79 627 | -187 428 | -177 127 | -222 447 |
| Property Plant Equipment | 39 705 | 30 231 | 20 756 | 12 818 | |
| Total Inventories | 57 788 | 57 256 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 667 | 17 141 | 26 616 | 36 474 | |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 12 |
| Creditors | 109 984 | 176 656 | 213 044 | 258 199 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Fixed Assets | 39 705 | 30 231 | 20 756 | 12 818 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 667 | 9 474 | 9 475 | 9 858 | |
| Net Current Assets Liabilities | 3 | -106 106 | -162 527 | -151 543 | -195 645 |
| Property Plant Equipment Gross Cost | 47 372 | 47 372 | 47 372 | 49 292 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 372 | 1 920 | |||
| Total Assets Less Current Liabilities | 3 | -66 401 | -132 296 | -130 787 | -182 827 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 3 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st May 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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