Founded in 2015, North East Management Services, classified under reg no. 09723757 is an active company. Currently registered at Woodlands NE39 1BZ, Rowlands Gill the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.
There is a single director in the company at the moment - Stuart C., appointed on 8 August 2015. In addition, a secretary was appointed - Lorna C., appointed on 12 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands |
| Office Address2 | Derwent Avenue |
| Town | Rowlands Gill |
| Post code | NE39 1BZ |
| Country of origin | United Kingdom |
| Registration Number | 09723757 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (399 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Secretary
Appointed: 12 September 2016
Position: Director
Appointed: 08 August 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-26 | 2020-08-24 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 9 537 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 7 126 | 5 092 | 8 000 | 4 000 | 4 000 | |||
| Net Assets Liabilities | 9 537 | 2 145 | 10 182 | 2 182 | 2 182 | 2 182 | 2 182 | 2 182 |
| Cash Bank On Hand | 2 182 | 2 182 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 537 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 9 527 | |||||||
| Shareholder Funds | 9 537 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | |||||||
| Creditors | 5 857 | |||||||
| Fixed Assets | 2 411 | 2 910 | 2 182 | 2 182 | 2 182 | 2 182 | 2 182 | |
| Net Current Assets Liabilities | 7 126 | -765 | 8 000 | 4 000 | 4 000 | |||
| Other Operating Expenses Format2 | 7 229 | 3 573 | ||||||
| Profit Loss | 45 033 | 16 772 | ||||||
| Staff Costs Employee Benefits Expense | 12 064 | 5 060 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 563 | 4 193 | ||||||
| Total Assets Less Current Liabilities | 9 537 | 2 145 | 10 182 | 4 000 | 6 182 | 2 182 | 2 182 | |
| Turnover Revenue | 74 889 | 29 598 | ||||||
| Number Shares Allotted | 2 182 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-08-31 filed on: 5th, September 2023 |
accounts | Free Download (2 pages) |
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