Founded in 2015, North East Inspection Services, classified under reg no. 09715401 is an active company. Currently registered at 2 Church Avenue NE3 1AN, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Barrie M., appointed on 3 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Church Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE3 1AN |
| Country of origin | United Kingdom |
| Registration Number | 09715401 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 7 413 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 262 | ||||||
| Current Assets | 7 262 | 10 884 | 10 236 | ||||
| Debtors | 1 | ||||||
| Net Assets Liabilities | 7 413 | -3 046 | -4 680 | -4 849 | -5 615 | -4 894 | -6 020 |
| Other Debtors | 1 | ||||||
| Property Plant Equipment | 150 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 413 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 413 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 480 | 360 | 360 | 720 | 419 | 420 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 146 | 4 370 | 4 489 | 4 895 | 15 359 | 15 836 | |
| Fixed Assets | 150 | 100 | 50 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 50 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | ||||||
| Loans From Directors | 2 666 | ||||||
| Net Current Assets Liabilities | 7 262 | -2 666 | -4 370 | -4 489 | -4 895 | -4 475 | -5 600 |
| Property Plant Equipment Gross Cost | 200 | ||||||
| Total Assets Less Current Liabilities | 7 413 | -3 046 | -4 320 | -4 489 | -4 895 | -4 475 | -5 600 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-02 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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