Action Streets Limited in Whitley Bay, NE26 3PQ

Description

Data updated on: 01-11-2023

The official moment the company was founded is May 22, 2012. Started under company registration number 08078543, the firm is classified as a Private Limited Company. You may visit the office of this company during office hours at the following location: 39 Hawthorn Gardens, NE26 3PQ Whitley Bay. This firm's principal business activity number is 71122 - Engineering related scientific and technical consulting activities. The firm's most recent financial reports describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-22.

Council Newcastle City Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 300 pounds of revenue. Cooperation with the Newcastle City Council council covered the following areas: E&r Raising Participation.

Thus far, this particular company has only been guided by an individual director: Richard S. who has been caring of it for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	30 343	37 555	25 564	8 613
Current Assets	31 672	40 970	39 555	24 292
Debtors	1 329	1 634	1 661	15 679
Net Assets Liabilities	21 506	28 567	28 884	14 447
Property Plant Equipment	896	760	583	495
Total Inventories		1 781	12 330

Other Financial Data
Accrued Liabilities Deferred Income	705	732	1 032	1 992
Accumulated Depreciation Impairment Property Plant Equipment	1 058	1 194	1 127	1 215
Amounts Owed To Directors	166	478	306	138
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	9 958	11 770	9 753	7 978
Creditors	10 892	13 019	11 143	10 246
Deferred Tax Liabilities	170	144	111	94
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			244
Disposals Property Plant Equipment			244
Increase From Depreciation Charge For Year Property Plant Equipment		136	177	88
Net Current Assets Liabilities	20 780	27 951	28 412	14 046
Net Deferred Tax Liability Asset	170	144	111	94
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	63	39	52	138
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 954	1 710	1 710
Taxation Including Deferred Taxation Balance Sheet Subtotal	170	144	111	94
Total Assets Less Current Liabilities	21 676	28 711	28 995	14 541
Trade Debtors Trade Receivables	1 329	1 634	1 661	15 679
Work In Progress		1 781	12 330

Company staff

Richard S.

Role: Director

Appointed: 22 May 2012

Latest update: 8 April 2024

People with significant control

Richard S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Newcastle City Council	1	£ 300.00
2013-11-14	6056285		£ 300.00	E&r Raising Participation

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Newcastle City Council

£ 300.00

2013-11-14

6056285

£ 300.00

E&r Raising Participation

Action Streets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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