Founded in 2016, Northeast Vascular Care, classified under reg no. 10076312 is an active company. Currently registered at 8 Maynard Grove TS22 5SP, Billingham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Peng W., appointed on 21 March 2016. In addition, a secretary was appointed - Claire W., appointed on 21 March 2016. As of 9 May 2024, there was 1 ex director - Claire W.. There were no ex secretaries.
| Office Address | 8 Maynard Grove |
| Office Address2 | Wynyard |
| Town | Billingham |
| Post code | TS22 5SP |
| Country of origin | United Kingdom |
| Registration Number | 10076312 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 21 March 2016
Position: Director
Appointed: 21 March 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Peng W. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Claire W. This PSC owns 25-50% shares.
Peng W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Claire W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 472 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 462 | 6 289 | 7 886 | 12 339 | 6 637 | 4 416 | 4 608 |
| Net Assets Liabilities | 6 989 | 9 321 | 15 900 | 10 611 | 6 929 | 7 932 | |
| Cash Bank In Hand | 682 | ||||||
| Debtors | 1 780 | ||||||
| Intangible Fixed Assets | 123 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 472 | ||||||
| Tangible Fixed Assets | 538 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 372 | ||||||
| Shareholder Funds | 2 472 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 200 | 200 | 200 | 200 | 200 | 200 | |
| Depreciation Amortisation Impairment Expense | 4 158 | 2 304 | 2 274 | 1 022 | |||
| Fixed Assets | 661 | 900 | 1 635 | 3 761 | 4 174 | 2 713 | 3 524 |
| Net Current Assets Liabilities | 2 011 | 6 289 | 7 886 | 12 339 | 6 637 | 4 416 | 4 608 |
| Other Operating Expenses Format2 | 53 | 203 | 335 | ||||
| Profit Loss | 3 045 | -877 | 212 | 892 | |||
| Raw Materials Consumables Used | 1 622 | 1 581 | 2 979 | 11 745 | |||
| Staff Costs Employee Benefits Expense | 687 | 182 | 252 | 200 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 773 | 209 | |||||
| Total Assets Less Current Liabilities | 2 672 | 7 189 | 9 521 | 16 100 | 10 811 | 7 129 | 8 132 |
| Turnover Revenue | 10 338 | 3 190 | 5 920 | 14 403 | |||
| Creditors Due After One Year | 200 | ||||||
| Creditors Due Within One Year | 451 | ||||||
| Intangible Fixed Assets Additions | 164 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 41 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 41 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 164 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Debtors Due After One Year | 1 780 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 679 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 679 | ||||||
| Tangible Fixed Assets Depreciation | 141 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 20, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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