Necit Services Limited in Boldon Colliery, NE35 9PF

Description

Data updated on: 01-11-2023

Necit Services came into being in 2009 as a company enlisted under no 07098494, located at NE35 9PF Boldon Colliery at 312 The Quadras Centre Woodstock Way. This company has been in business for 15 years and its official status is active. This company's registered with SIC code 71200 - Technical testing and analysis. Necit Services Ltd filed its account information for the period up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was released on Thu, 8th Dec 2022.

Considering the company's growing number of employees, it was vital to find other executives: Peter L. and Cherelle L. who have been collaborating since 2019 to promote the success of this business.

The companies with significant control over this firm are: Necit Holdings Limited owns over 3/4 of company shares. This business can be reached in Boldon Colliery at Woodstock Way, Boldon Business Park, NE35 9PF. Cherelle L. has substantial control or influence over the company. Peter L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 601	10 204	12 716	11 858	14 316

Balance Sheet
Cash Bank On Hand					19 114	8 674	5 517	71 133	137 660	374 687	99 561	55 827
Current Assets	22 421	23 835	28 923	25 438	24 375	18 108	27 899	314 605	578 863	970 828	423 422	347 478
Debtors	12 172	14 800	10 955	12 474	5 261	9 434	22 382	243 471	441 202	596 140	323 860	291 650
Net Assets Liabilities					14 316	10 007	9 355	173 795	311 688	428 293	13 985	219
Other Debtors	171	171					1 144	6 073	107 832	333 293	185 718	185 368
Property Plant Equipment					829	1 951	1 637	2 361	4 385	21 348	30 349	24 570
Cash Bank In Hand	10 249	9 035	17 968	12 964	19 114
Net Assets Liabilities Including Pension Asset Liability	8 601	10 204	12 716	11 858	14 316
Tangible Fixed Assets	612	1 206			829
Trade Debtors	12 001	14 629	10 955	12 474

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 600	10 203	12 715	11 857	14 315
Shareholder Funds	8 601	10 204	12 716	11 858	14 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 219	2 806	3 120	2 524	3 464	8 326	15 484	21 263
Additions Other Than Through Business Combinations Property Plant Equipment										21 825	16 159
Amounts Owed To Group Undertakings											24 250
Average Number Employees During Period						1	1	1	2	7	13	6
Bank Borrowings Overdrafts										327 273	256 035	175 757
Corporation Tax Payable					8 584	8 599			55 808	33 427		36 689
Corporation Tax Recoverable										3 821	71 120
Creditors					10 722	9 662	19 870	142 722	271 560	327 273	256 035	175 757
Current Asset Investments								1	1	1	1	1
Dividends Paid									102 500	120 000
Fixed Assets	612	1 206						2 361	4 385
Increase From Depreciation Charge For Year Property Plant Equipment						587		371		4 862	7 158	5 779
Investments In Group Undertakings								1	1	1	1	1
Net Current Assets Liabilities	8 069	9 078	12 716	11 858	13 653	8 446	8 029	171 883	307 303	734 218	239 671	151 406
Other Creditors							4 813	4 077	16 578			503
Other Taxation Social Security Payable					957	297	3 475	45 391	1 985	10 196	4 031	14 967
Profit Loss									239 944	236 605
Property Plant Equipment Gross Cost					3 048	4 757	4 757	4 885	7 849	29 674	45 833
Total Assets Less Current Liabilities	8 681	10 284	12 716	11 858	14 482	10 397	9 666	174 244	311 688	755 566	270 020	175 976
Trade Creditors Trade Payables							11 582	93 254	197 189	120 260	83 850	49 301
Trade Debtors Trade Receivables					5 261	9 434	21 238	237 398	333 370	259 026	67 022	106 282
Accrued Liabilities					1 110	722
Creditors Due Within One Year		14 757	16 207	13 580	10 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment								967
Disposals Property Plant Equipment								1 237
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					166	390	311	449
Provisions For Liabilities Charges					166
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		996			1 237
Tangible Fixed Assets Cost Or Valuation	1 222	2 218		1 811	3 048
Tangible Fixed Assets Depreciation	610	1 012	2 218	1 811	2 219
Tangible Fixed Assets Depreciation Charged In Period			1 206		408
Total Additions Including From Business Combinations Property Plant Equipment						1 709		1 365
Bank Loans Overdrafts After One Year	80	80
Creditors Due After One Year		80
Creditors Due After One Year Total Noncurrent Liabilities	80	80
Creditors Due Within One Year Total Current Liabilities	14 352	14 757
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Other Creditors Due Within One Year	424	704
Plant Machinery	612	1 206
Plant Machinery Additions		996
Plant Machinery Cost Or Valuation	1 222	2 218
Plant Machinery Depreciation	610	1 012
Plant Machinery Depreciation Charge For Period		402
Plant Machinery Depreciation Disposals		0
Tangible Fixed Assets Depreciation Charge For Period		402
Taxation Social Security Due Within One Year	13 928	14 053

Company staff

Peter L.

Role: Director

Appointed: 10 May 2019

Latest update: 2 March 2024

Cherelle L.

Role: Director

Appointed: 31 March 2017

Latest update: 2 March 2024

People with significant control

Necit Holdings Limited

Address: 312 The Quadras Centre Woodstock Way, Boldon Business Park, Boldon Colliery, NE35 9PF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 7 December 2022

Nature of control:

over 3/4 of shares

Cherelle L.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Peter L.

Notified on 6 April 2018

Nature of control:

substantial control or influence

Peter L.

Notified on 6 April 2016

Ceased on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 07/07/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	07/07/2014
Annual Accounts 13/05/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13/05/2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Necit Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Cherelle L.

Peter L.

Cka Secretary Limited

People with significant control

Necit Holdings Limited

Cherelle L.

Peter L.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Necit Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Cherelle L.

Peter L.

Cka Secretary Limited

People with significant control

Necit Holdings Limited

Cherelle L.

Peter L.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015