North East Surveying Ltd is a private limited company located at 5 Dene View, Burnopfield, Newcastle Upon Tyne NE16 6QA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director John R., appointed on 20 February 2019.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2023-03-01 and the deadline for the subsequent filing is 2024-03-15. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 5 Dene View |
Office Address2 | Burnopfield |
Town | Newcastle Upon Tyne |
Post code | NE16 6QA |
Country of origin | United Kingdom |
Registration Number | 11836509 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is John R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
Notified on | 20 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 7 705 | 7 705 | 9 876 | 16 215 | 19 348 |
Current Assets | 10 255 | 10 255 | 12 316 | 21 549 | 28 258 |
Debtors | 2 550 | 2 550 | 2 440 | 5 334 | 8 910 |
Net Assets Liabilities | 8 855 | 8 855 | 5 858 | 13 702 | 19 090 |
Property Plant Equipment | 6 834 | 6 834 | 5 126 | 3 418 | 605 |
Other | |||||
Description Principal Activities | 74 909 | ||||
Accrued Liabilities Deferred Income | 523 | 522 | |||
Accumulated Amortisation Impairment Intangible Assets | 428 | 937 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 708 | 1 708 | 3 416 | 5 124 | 2 417 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 542 | ||||
Amounts Owed To Related Parties | 989 | 548 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | 7 251 | |||
Bank Borrowings Overdrafts | 9 351 | 2 004 | |||
Bank Overdrafts | 2 100 | ||||
Creditors | 5 647 | 5 647 | 1 584 | 15 121 | 8 583 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 311 | ||||
Disposals Property Plant Equipment | 5 520 | ||||
Finance Lease Liabilities Present Value Total | 2 587 | 2 587 | |||
Fixed Assets | 5 126 | 7 274 | 4 761 | ||
Increase From Amortisation Charge For Year Intangible Assets | 428 | 509 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | 1 708 | 1 708 | 604 | |
Intangible Assets | 3 856 | 4 156 | |||
Intangible Assets Gross Cost | 4 284 | 5 093 | |||
Net Current Assets Liabilities | 4 608 | 4 608 | 10 731 | 6 428 | 19 675 |
Other Creditors | 2 687 | 2 687 | 1 538 | 1 513 | 757 |
Property Plant Equipment Gross Cost | 8 542 | 8 542 | 8 542 | 8 542 | 3 022 |
Taxation Social Security Payable | 2 937 | 2 937 | 2 139 | 4 377 | |
Total Additions Including From Business Combinations Intangible Assets | 4 284 | 809 | |||
Total Assets Less Current Liabilities | 11 442 | 11 442 | 15 858 | 13 702 | 24 436 |
Trade Creditors Trade Payables | 23 | 23 | 46 | 2 119 | 375 |
Trade Debtors Trade Receivables | 2 550 | 2 550 | 2 440 | 5 334 | 8 910 |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-01 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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