North East Client Services started in year 2014 as Private Limited Company with registration number 09275267. The North East Client Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Washington at 12a Lambton Court. Postal code: NE38 9HE.
The firm has 2 directors, namely David L., Rachel L.. Of them, David L., Rachel L. have been with the company the longest, being appointed on 22 October 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12a Lambton Court |
| Office Address2 | High Rickleton |
| Town | Washington |
| Post code | NE38 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09275267 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 22 October 2014
Position: Director
Appointed: 22 October 2014
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Rachel L. This PSC and has 25-50% shares. Another one in the persons with significant control register is David L. This PSC owns 25-50% shares.
Rachel L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 11 146 | 2 | |||
| Balance Sheet | |||||
| Current Assets | 17 756 | 1 601 | 3 647 | 13 888 | 20 596 |
| Net Assets Liabilities | 352 | 6 494 | 13 446 | ||
| Cash Bank In Hand | 17 318 | 1 454 | |||
| Debtors | 438 | 147 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 146 | 2 | |||
| Tangible Fixed Assets | 319 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 11 144 | ||||
| Shareholder Funds | 11 146 | 2 | |||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 3 295 | 7 394 | 7 150 | ||
| Net Current Assets Liabilities | 10 891 | 2 | 352 | 6 494 | 13 446 |
| Total Assets Less Current Liabilities | 11 210 | 2 | 352 | 6 494 | 13 446 |
| Creditors Due Within One Year | 6 865 | 1 599 | |||
| Fixed Assets | 319 | ||||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 64 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 479 | ||||
| Tangible Fixed Assets Cost Or Valuation | 479 | ||||
| Tangible Fixed Assets Depreciation | 160 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 160 | ||||
| Tangible Fixed Assets Disposals | 479 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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