Ne3d Limited in Cleveland, TS24 7DA

Websites

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www.ne3d.com

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www.ne3d.co.uk

Description

Data updated on: 01-11-2023

Ne3d came into being in 2006 as a company enlisted under no 05997206, located at TS24 7DA Cleveland at 3-5 Scarborough Street. The firm has been in business for eighteen years and its current status is active. This company's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-11-30 is the last time company accounts were reported.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Hartlepool Borough Council, with over 2 transactions from worth at least 500 pounds each, amounting to £4,670 in total. The company also worked with the Milton Keynes Council (1 transaction worth £2,220 in total) and the Isle of Wight Council (1 transaction worth £650 in total). Ne3d was the service provided to the Hartlepool Borough Council Council covering the following areas: Advertising Costs and Exhibitions was also the service provided to the Milton Keynes Council Council covering the following areas: Supplies And Services.

The information we have related to this particular company's executives indicates that there are two directors: Lisa T. and Gary T. who became a part of the team on 2015-05-19 and 2006-11-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 100	27 635	3 450	5 153	843	-7 947

Balance Sheet
Cash Bank On Hand						1 375	2 627	1 553	2 077	12 433	7 614
Current Assets	15 950	29 001	8 653	6 663	7 256	3 375	4 876	3 772	5 786	16 033	13 530	3 801
Debtors	5 111	5 000	4 188	1 602			249	219	1 709	1 600	3 916
Net Assets Liabilities						-7 947	-6 576	-3 301	-1 842	1 165	6 591	4 920
Property Plant Equipment						16 288	12 500	3 239	2 044	6 379	12 424
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	8 839	22 001	2 465	3 061	5 256	1 375
Net Assets Liabilities Including Pension Asset Liability	19 100	27 635	3 450	5 153	843	-7 947
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	20 400	16 384	12 130	10 336	20 675	16 288

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	19 099	27 634	3 448	5 151	841	-7 949
Shareholder Funds	19 100	27 635	3 450	5 153	843	-7 947

Other Financial Data
Total Fixed Assets Cost Or Valuation					49 607	49 607
Total Fixed Assets Depreciation					28 932	33 319
Total Fixed Assets Depreciation Charge In Period						4 387
Accumulated Depreciation Impairment Property Plant Equipment						33 319	37 406	29 842	31 037	32 576	35 191
Additions Other Than Through Business Combinations Property Plant Equipment							299	2 639		5 874	8 701
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						18 671	16 543	10 312	9 672	11 247	9 363	1 305
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 758			6
Disposals Property Plant Equipment								19 464			41
Increase From Depreciation Charge For Year Property Plant Equipment							4 087	1 194	1 195	1 539	2 621
Net Current Assets Liabilities	1 811	11 873	-8 680	-5 183	-9 363	-15 296	-11 667	-6 540	-3 886	4 786	4 167	2 496
Property Plant Equipment Gross Cost						49 607	49 906	33 081	33 081	38 955	47 615
Total Assets Less Current Liabilities	22 211	28 257	3 450	5 153	11 312	992	833	-3 301	-1 842	11 165	16 591	14 920
Advances Credits Directors									438	1 326	3 628
Advances Credits Made In Period Directors										1 764
Creditors Due After One Year Total Noncurrent Liabilities					10 469	8 939
Creditors Due Within One Year Total Current Liabilities					16 619	18 671
Fixed Assets	20 400	16 384	12 130	10 336	20 675	16 288					12 424	12 424
Tangible Fixed Assets Cost Or Valuation	35 218	36 709	38 182	40 739	49 607	49 607
Tangible Fixed Assets Depreciation	14 818	20 325	26 052	30 403	28 932	33 319
Tangible Fixed Assets Depreciation Charge For Period						4 387
Creditors Due After One Year	3 111	622			10 469
Creditors Due Within One Year	14 139	17 128	17 333	11 846	16 619
Tangible Fixed Assets Additions		1 491	1 473	2 557	19 464
Tangible Fixed Assets Depreciation Charged In Period		5 507	5 727	4 351	4 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 359
Tangible Fixed Assets Disposals					10 596

Company staff

Lisa T.

Role: Director

Appointed: 19 May 2015

Latest update: 29 December 2023

Lisa T.

Role: Secretary

Appointed: 13 November 2006

Latest update: 29 December 2023

Gary T.

Role: Director

Appointed: 13 November 2006

Latest update: 29 December 2023

People with significant control

Executives who have control over the firm are as follows: Gary T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 May 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Hartlepool Borough Council	1	£ 3 970.00
2013-04-17	BEM0021377		£ 3 970.00	Advertising Costs
2013	Milton Keynes Council	1	£ 2 220.00
2013-09-06	5100666781		£ 2 220.00	Supplies And Services
2011	Hartlepool Borough Council	1	£ 700.00
2011-03-15	BAC0264819		£ 700.00	Exhibitions
2011	Isle of Wight Council	1	£ 650.00
2011-01-13	5000121334		£ 650.00	General Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Hartlepool Borough Council

£ 3 970.00

2013-04-17

BEM0021377

£ 3 970.00

Advertising Costs

2013

Milton Keynes Council

£ 2 220.00

2013-09-06

5100666781

£ 2 220.00

Supplies And Services

2011

Hartlepool Borough Council

£ 700.00

2011-03-15

BAC0264819

£ 700.00

Exhibitions

2011

Isle of Wight Council

£ 650.00

2011-01-13

5000121334

£ 650.00

General Materials

Ne3d Limited

General information

Name:

Office Address:

Contact information

Websites

www.ne3d.com

www.ne3d.co.uk

Description

Financial data based on annual reports

Company staff

Lisa T.

Lisa T.

Gary T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary T.

Lisa T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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