Founded in 2014, Northeast Assessors, classified under reg no. 09057018 is an active company. Currently registered at 16 John Street NE25 9LH, Whitley Bay the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Andrew B. and Rosemarie B.. In addition one secretary - Rosemarie B. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 John Street |
| Office Address2 | Earsdon |
| Town | Whitley Bay |
| Post code | NE25 9LH |
| Country of origin | United Kingdom |
| Registration Number | 09057018 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Secretary
Appointed: 27 May 2014
Position: Director
Appointed: 27 May 2014
Position: Director
Appointed: 27 May 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Rosemarie B. This PSC has significiant influence or control over the company,.
Andrew B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rosemarie B.
| Notified on | 11 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 167 | 7 024 | ||||||
| Current Assets | 14 940 | 15 186 | 24 569 | 32 647 | 26 309 | |||
| Debtors | 18 342 | 15 305 | ||||||
| Net Assets Liabilities | 2 517 | 2 696 | 3 665 | 2 102 | -30 | 3 471 | 92 | |
| Property Plant Equipment | 1 658 | 2 839 | ||||||
| Total Inventories | 655 | 165 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 72 | 72 | 144 | 240 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 627 | 1 337 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 10 015 | |||||||
| Corporation Tax Payable | 11 257 | 9 269 | ||||||
| Creditors | 13 136 | 14 500 | 4 717 | 11 349 | 10 006 | |||
| Fixed Assets | 6 839 | 4 326 | 1 861 | 1 488 | 1 190 | 953 | 762 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 710 | |||||||
| Intangible Assets | 6 000 | 4 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | |||||||
| Net Current Assets Liabilities | -4 322 | -1 630 | 1 804 | 686 | 19 852 | 21 298 | 16 303 | |
| Other Creditors | 22 977 | 26 816 | ||||||
| Other Taxation Social Security Payable | 9 340 | 3 718 | ||||||
| Property Plant Equipment Gross Cost | 2 285 | 4 176 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 891 | |||||||
| Total Assets Less Current Liabilities | 2 517 | 2 696 | 3 665 | 2 174 | 21 042 | 22 251 | 17 065 | |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 18 342 | 15 305 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 15, 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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