Action Group Northern Limited in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 15-08-2021

Started with Reg No. 05262522 20 years ago, Action Group Northern Limited had been a private limited company until Wednesday 30th June 2021 - the date it was officially closed. The company's last known registration address was Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue Newcastle Upon Tyne. The firm was known as Action Enviro Maintenance up till Saturday 7th November 2009 then the name got changed.

Stuart E. was this specific company's director, assigned to lead the company 20 years ago.

Previous company's names
Action Group Northern Limited 2009-11-07
Action Enviro Maintenance Limited 2004-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31
Currency
Net Worth	-32 243	-122 534	-101 550

Balance Sheet
Cash Bank In Hand	31 210	7 195	5 168
Current Assets	129 601	84 539	125 168
Debtors	78 584	61 981	63 847
Net Assets Liabilities Including Pension Asset Liability	-32 243	-122 534	-101 550
Stocks Inventory	19 807	15 363	56 153
Tangible Fixed Assets	22 762	18 784	16 086

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-32 343	-122 634	-101 650
Shareholder Funds	-32 243	-122 534	-101 550

Other Financial Data
Creditors Due Within One Year	184 606	225 857	242 804
Fixed Assets	22 762	18 784	16 086
Net Current Assets Liabilities	-55 005	-141 318	-117 636
Tangible Fixed Assets Additions		600	385
Tangible Fixed Assets Cost Or Valuation	70 956	64 531	64 916
Tangible Fixed Assets Depreciation	48 194	45 747	48 830
Tangible Fixed Assets Depreciation Charged In Period		3 640	3 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 087
Tangible Fixed Assets Disposals		7 025
Total Assets Less Current Liabilities	-32 243	-122 534	-101 550

Company staff

Stuart E.

Role: Director

Appointed: 18 October 2004

Latest update: 18 December 2023

Gillian I.

Role: Secretary

Appointed: 18 October 2004

Latest update: 18 December 2023

Accounts Documents

Account next due date	31 July 2015
Account last made up date	31 October 2013
Confirmation statement next due date	01 November 2016
Return last made up date	18 October 2014

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Action Group Northern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart E.

Gillian I.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

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