Founded in 2016, North East Professional Services, classified under reg no. 10153538 is an active company. Currently registered at Mitchells Chartered Accountants NE37 1EZ, Washington the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Michael E., Stuart E.. Of them, Michael E., Stuart E. have been with the company the longest, being appointed on 28 April 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Mitchells Chartered Accountants |
Office Address2 | Parsons Road |
Town | Washington |
Post code | NE37 1EZ |
Country of origin | United Kingdom |
Registration Number | 10153538 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Stuart E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michael E. This PSC owns 25-50% shares.
Stuart E.
Notified on | 28 April 2016 |
Nature of control: |
25-50% shares |
Michael E.
Notified on | 28 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 637 | 720 | 1 803 | 2 285 | 148 | ||
Current Assets | 842 | 2 249 | 1 605 | 2 852 | 3 254 | 1 155 | |
Debtors | 842 | 1 612 | 885 | 1 049 | 969 | 1 007 | |
Net Assets Liabilities | -530 | 362 | 386 | 29 | 14 005 | 15 262 | 8 734 |
Other Debtors | 842 | 1 612 | 885 | 1 049 | 969 | 1 007 | |
Property Plant Equipment | 2 700 | 12 968 | 9 726 | 22 244 | 16 683 | 12 512 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 2 992 | 6 234 | 9 316 | 14 877 | 19 048 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | 15 960 | 15 600 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | -532 | ||||||
Corporation Tax Payable | 1 087 | 341 | 3 241 | 2 965 | |||
Creditors | 530 | 3 180 | 9 132 | 9 154 | 3 389 | 4 141 | 3 995 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 069 | ||||||
Disposals Property Plant Equipment | 3 600 | ||||||
Income Expense Recognised Directly In Equity | 2 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 3 161 | 3 242 | 3 082 | 5 561 | 4 171 | |
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | -530 | -2 338 | -6 883 | -7 549 | -537 | -887 | -2 840 |
Other Creditors | 530 | 2 093 | 9 132 | 9 126 | 3 048 | 900 | 1 030 |
Other Taxation Social Security Payable | 28 | ||||||
Profit Loss | -532 | ||||||
Property Plant Equipment Gross Cost | 3 600 | 15 960 | 15 960 | 31 560 | 31 560 | 31 560 | |
Total Assets Less Current Liabilities | -530 | 362 | 6 085 | 2 177 | 21 707 | 15 796 | 9 672 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 20th, May 2023 |
capital | Free Download (2 pages) |
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