North East Professional Services Limited WASHINGTON


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.

North East Professional Services Limited Address / Contact

Office Address Mitchells Chartered Accountants
Office Address2 Parsons Road
Town Washington
Post code NE37 1EZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Michael E.

Position: Director

Appointed: 28 April 2016

Stuart E.

Position: Director

Appointed: 28 April 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand  6377201 8032 285148
Current Assets 8422 2491 6052 8523 2541 155
Debtors 8421 6128851 0499691 007
Net Assets Liabilities-5303623862914 00515 2628 734
Other Debtors 8421 6128851 0499691 007
Property Plant Equipment 2 70012 9689 72622 24416 68312 512
Other
Accumulated Depreciation Impairment Property Plant Equipment 9002 9926 2349 31614 87719 048
Additions Other Than Through Business Combinations Property Plant Equipment 3 60015 960 15 600  
Average Number Employees During Period  12222
Comprehensive Income Expense-532      
Corporation Tax Payable 1 087  3413 2412 965
Creditors5303 1809 1329 1543 3894 1413 995
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 069    
Disposals Property Plant Equipment  3 600    
Income Expense Recognised Directly In Equity2      
Increase From Depreciation Charge For Year Property Plant Equipment 9003 1613 2423 0825 5614 171
Issue Equity Instruments2      
Net Current Assets Liabilities-530-2 338-6 883-7 549-537-887-2 840
Other Creditors5302 0939 1329 1263 0489001 030
Other Taxation Social Security Payable   28   
Profit Loss-532      
Property Plant Equipment Gross Cost 3 60015 96015 96031 56031 56031 560
Total Assets Less Current Liabilities-5303626 0852 17721 70715 7969 672

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation
Change of share class name or designation
filed on: 20th, May 2023
Free Download (2 pages)

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