Need Solutions Ltd in Newcastle Upon Tyne, NE27 0FB

Website

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www.need-solutions.co.uk

Description

Data updated on: 01-11-2023

Need Solutions Ltd,registered as Private Limited Company, that is registered in 4 East Farm Mews, Backworth, Newcastle Upon Tyne. The main office's located in NE27 0FB. This firm has been in existence since 2011. The business registration number is 07762216. This enterprise's registered with SIC code 74100 and their NACE code stands for specialised design activities. 31st August 2022 is the last time when company accounts were reported.

As stated, this business was built in 2011 and has been governed by two directors.

Stephen H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	63 472	107 786	92 686	82 022	101 484
Current Assets	104 240	145 272	135 991	145 500	161 222
Debtors	38 911	35 893	38 669	62 634	58 838
Net Assets Liabilities	36 148	41 648	13 188	3 795	38 275
Other Debtors		449
Property Plant Equipment	23 309	19 181	13 467	9 226	40 757
Total Inventories	1 857	1 593	4 636	844	900

Other Financial Data
Accrued Liabilities Deferred Income	3 765	3 831	3 827	1 070	11 106
Accumulated Amortisation Impairment Intangible Assets	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	14 868	21 866	27 580	31 821	10 148
Additions Other Than Through Business Combinations Property Plant Equipment		2 870			42 933
Amortisation Rate Used For Intangible Assets		10	10	10	10
Amounts Owed To Directors	32 444	60 610	85 325	92 788	69 219
Average Number Employees During Period	3	3	3	3	3
Corporation Tax Payable	11 642	15 659	7 670	8 663	12 823
Creditors	73 487	108 560	126 441	149 178	131 514
Deferred Tax Liabilities	3 983	3 644	2 558	1 753	10 189
Depreciation Rate Used For Property Plant Equipment		25	25	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 865
Disposals Property Plant Equipment					33 075
Finance Lease Liabilities Present Value Total	4 330	4 330	4 330		4 008
Fixed Assets	26 309	21 181	14 467	9 226
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 998	5 714	4 241	5 192
Intangible Assets	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	30 753	36 712	9 550	-3 678	29 708
Net Deferred Tax Liability Asset	3 983	3 644	2 558	1 753	10 189
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	3 978	2 674	4 904	6 040	11 277
Other Taxation Social Security Payable	3 862	1 004	5 881	8 195	7 094
Par Value Share		1	1	1	1
Prepayments Accrued Income	820	1 920	1 136	1 078	1 410
Property Plant Equipment Gross Cost	38 177	41 047	41 047	41 047	50 905
Raw Materials	1 857	1 593	4 636	844	900
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 983	3 644	2 558	1 753	10 189
Total Assets Less Current Liabilities	57 062	57 893	24 017	5 548	70 465
Trade Creditors Trade Payables	13 466	20 452	14 504	32 422	15 987
Trade Debtors Trade Receivables	38 091	33 524	37 533	61 556	57 428

Company staff

Catherine H.

Role: Director

Appointed: 01 September 2012

Latest update: 23 January 2024

Stephen H.

Role: Director

Appointed: 05 September 2011

Latest update: 23 January 2024

People with significant control

Stephen H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Need Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.need-solutions.co.uk

Description

Financial data based on annual reports

Company staff

Catherine H.

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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