North Eastern Knitwear Company Limited in Seaton Burn NEWCASTLE UPON TYNE

North Eastern Knitwear Company Limited NEWCASTLE UPON TYNE

North Eastern Knitwear Company started in year 1986 as Private Limited Company with registration number 02023836. The North Eastern Knitwear Company company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 7 Brenkley Way Blezard Business Park. Postal code: NE13 6DS.

Currently there are 3 directors in the the firm, namely Zakir M., Sheida K. and Azmat K.. In addition one secretary - Sheida K. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mohammed M. who worked with the the firm until 17 January 2000.

North Eastern Knitwear Company Limited Address / Contact

Office Address	7 Brenkley Way Blezard Business Park
Office Address2	Seaton Burn
Town	Newcastle Upon Tyne
Post code	NE13 6DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02023836
Date of Incorporation	Thu, 29th May 1986
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	38 years old
Account next due date	Tue, 31st Dec 2024 (234 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated	Tue, 30th May 2023

Company staff

Zakir M.

Position: Director

Appointed: 21 June 2023

Sheida K.

Position: Director

Appointed: 21 June 2023

Azmat K.

Position: Director

Appointed: 13 May 2020

Sheida K.

Position: Secretary

Appointed: 17 January 2000

Mohammed M.

Position: Director

Resigned: 11 April 2023

Azmat K.

Position: Director

Appointed: 26 April 2004

Resigned: 13 May 2020

Karam D.

Position: Director

Appointed: 29 May 1992

Resigned: 17 January 2000

Mohammed M.

Position: Secretary

Appointed: 29 May 1992

Resigned: 17 January 2000

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Azmat K. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Mohammed M. This PSC owns 25-50% shares and has 25-50% voting rights.

Azmat K.

Notified on	6 June 2016
Nature of control:	significiant influence or control

Mohammed M.

Notified on	6 June 2016
Ceased on	16 May 2020
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	116 345	113 857	83 067	71 136	93 771	111 897	136 789
Current Assets	116 921	115 947	84 816	73 636	98 771	114 397	139 706
Debtors	576	2 090	1 749	2 500	5 000	2 500	2 917
Net Assets Liabilities	220 444	214 317	170 817	183 591	200 430	211 999	235 265
Property Plant Equipment	52 597	42 078	33 662	26 930	21 544	17 235	13 788
Other Debtors				2 500	5 000	2 500	2 917

Other
Accumulated Depreciation Impairment Property Plant Equipment	107 917	118 436	126 852	133 584	138 970	143 279	146 726
Creditors	37 385	33 523	38 669	8 929	12 589	13 007	12 060
Fixed Assets	148 151	137 632	129 216	122 484	117 098	112 789	109 342
Increase From Depreciation Charge For Year Property Plant Equipment		10 519	8 416	6 732	5 386	4 309	3 447
Investment Property	95 554	95 554	95 554	95 554	95 554	95 554	95 554
Investment Property Fair Value Model	95 554	95 554	95 554	95 554	95 554	95 554
Net Current Assets Liabilities	79 536	82 424	46 147	64 707	86 182	101 390	127 646
Other Creditors	31 051	27 051	32 126	1 986	6 914	2 759	2 750
Other Taxation Social Security Payable	6 334	6 472	6 543	4 897	5 675	9 350	8 178
Property Plant Equipment Gross Cost	160 514	160 514	160 514	160 514	160 514	160 514
Provisions For Liabilities Balance Sheet Subtotal	7 243	5 739	4 546	3 600	2 850	2 180	1 723
Total Assets Less Current Liabilities	227 687	220 056	175 363	187 191	203 280	214 179	236 988
Trade Debtors Trade Receivables	576	2 090	1 749
Average Number Employees During Period			2	2	2	2	2
Trade Creditors Trade Payables				2 046		898	1 132

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 12th, September 2022	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2022/03/31 filed on: 17th, June 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 28th, April 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 2nd, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 31st, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 6th, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 7th, February 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 8th, February 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 9th, February 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 9th, February 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 4th, February 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 29th, April 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 3rd, February 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 28th, January 2011	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 28th, January 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 15th, January 2009	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 11th, February 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 11th, February 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 31st, January 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 31st, January 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 31st, January 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 31st, January 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 18th, February 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 18th, February 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 5th, March 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 5th, March 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 14th, April 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 14th, April 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 6th, November 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 6th, November 2001	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 2000/07/31 filed on: 21st, December 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2000/07/31 filed on: 21st, December 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/07/31 filed on: 30th, May 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/07/31 filed on: 30th, May 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/07/31 filed on: 2nd, June 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/07/31 filed on: 2nd, June 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/07/31 filed on: 9th, October 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/07/31 filed on: 9th, October 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1996/07/31 filed on: 23rd, December 1997	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1996/07/31 filed on: 23rd, December 1997	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1995/07/31 filed on: 6th, June 1996	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1995/07/31 filed on: 6th, June 1996	accounts	Free Download (12 pages)
AA	Small company accounts made up to 1994/07/31 filed on: 8th, June 1995	accounts	Free Download (12 pages)
AA	Small company accounts made up to 1994/07/31 filed on: 8th, June 1995	accounts	Free Download (12 pages)
AA	Small company accounts made up to 1993/07/31 filed on: 31st, May 1994	accounts	Free Download
AA	Small company accounts made up to 1993/07/31 filed on: 31st, May 1994	accounts
AA	Small company accounts made up to 1992/07/31 filed on: 7th, October 1993	accounts	Free Download
AA	Small company accounts made up to 1992/07/31 filed on: 7th, October 1993	accounts
AA	Small company accounts made up to 1990/07/31 filed on: 1st, February 1993	accounts	Free Download
AA	Small company accounts made up to 1991/07/31 filed on: 1st, February 1993	accounts	Free Download
AA	Small company accounts made up to 1989/07/31 filed on: 1st, February 1993	accounts	Free Download
AA	Small company accounts made up to 1990/07/31 filed on: 1st, February 1993	accounts
AA	Small company accounts made up to 1991/07/31 filed on: 1st, February 1993	accounts
AA	Small company accounts made up to 1989/07/31 filed on: 1st, February 1993	accounts
AA	Small company accounts made up to 1988/07/31 filed on: 13th, June 1991	accounts
AA	Small company accounts made up to 1987/07/31 filed on: 13th, June 1991	accounts
AA	Small company accounts made up to 1987/07/31 filed on: 13th, June 1991	accounts	Free Download
AA	Small company accounts made up to 1988/07/31 filed on: 13th, June 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/07 filed on: 10th, June 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/07 filed on: 10th, June 1991	accounts

North Eastern Knitwear Company Limited NEWCASTLE UPON TYNE

North Eastern Knitwear Company Limited Address / Contact

Company Information / Profile

Company staff

Zakir M.

Sheida K.

Azmat K.

Sheida K.

Mohammed M.

Azmat K.

Karam D.

Mohammed M.

People with significant control

Annual reports financial information

Company filings

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