Founded in 2015, North Tyneside Trading Company (development), classified under reg no. 09651100 is an active company. Currently registered at Quadrant NE27 0BY, North Tyneside the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Peter M., Carl J. and Sandra G. and others. In addition one secretary - James H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Quadrant |
Office Address2 | Cobalt Business Park |
Town | North Tyneside |
Post code | NE27 0BY |
Country of origin | United Kingdom |
Registration Number | 09651100 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is North Tyneside Trading Company Limited from North Shields, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is North Tyneside Council that entered Newcastle Upon Tyne, England as the address. This PSC has a legal form of "a local authority", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
North Tyneside Trading Company Limited
Quadrant The Silverlink North, Cobalt Business Park, North Shields, Tyne & Wear, NE27 0BY, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House (Cardiff) |
Registration number | 08326780 |
Notified on | 1 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
North Tyneside Council
Quadrant The Silverlink North, North Tyneside, Newcastle Upon Tyne, Tyne And Wear, NE27 0BY, England
Legal authority | Local Government Act |
Legal form | Local Authority |
Notified on | 6 April 2016 |
Ceased on | 1 April 2023 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 213 020 | 269 625 | 358 044 |
Current Assets | 223 254 | 280 563 | 393 555 |
Debtors | 10 234 | 10 938 | 35 511 |
Net Assets Liabilities | 5 595 861 | 7 116 976 | 8 554 092 |
Other Debtors | 10 234 | 10 938 | 35 511 |
Property Plant Equipment | 5 433 233 | 6 886 746 | 8 246 586 |
Other | |||
Accrued Liabilities Deferred Income | 10 720 | 540 | 526 |
Accumulated Depreciation Impairment Property Plant Equipment | 129 330 | 225 783 | 337 637 |
Administrative Expenses | 129 496 | 184 972 | 201 545 |
Cost Sales | 29 695 | 40 376 | 95 315 |
Creditors | 60 626 | 50 333 | 86 049 |
Fixed Assets | 5 433 233 | 6 886 746 | 8 246 586 |
Gross Profit Loss | 170 549 | 211 680 | 231 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 453 | 111 854 | |
Net Current Assets Liabilities | 162 628 | 230 230 | 307 506 |
Operating Profit Loss | 41 053 | 26 708 | 30 161 |
Other Creditors | 3 447 | 1 270 | 22 |
Other Interest Receivable Similar Income Finance Income | 4 | 8 | 18 |
Profit Loss On Ordinary Activities After Tax | 15 440 | 3 115 | 4 116 |
Profit Loss On Ordinary Activities Before Tax | 41 057 | 26 716 | 30 179 |
Property Plant Equipment Gross Cost | 5 562 563 | 7 112 529 | 8 584 223 |
Taxation Social Security Payable | 21 062 | 23 401 | 26 987 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 617 | 23 601 | 26 063 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 549 966 | 1 471 694 | |
Total Assets Less Current Liabilities | 5 595 861 | 7 116 976 | 8 554 092 |
Trade Creditors Trade Payables | 25 397 | 25 122 | 58 514 |
Turnover Revenue | 200 244 | 252 056 | 327 021 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (19 pages) |
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