North East Carpet Cleaning Limited in Newcastle Upon Tyne, NE15 8UX

Description

Data updated on: 01-11-2023

Located at 19 Pangbourne Close,, Newcastle Upon Tyne NE15 8UX North East Carpet Cleaning Limited is categorised as a Private Limited Company issued a 07408148 registration number. It has been set up 14 years ago. The firm has operated under three names. Its initial official name, Leather Aid, was changed on Thu, 26th Jul 2012 to North East Deep Cleaning Specialists. The current name, used since 2019, is North East Carpet Cleaning Limited. The enterprise's declared SIC number is 96010 meaning Washing and (dry-)cleaning of textile and fur products. North East Carpet Cleaning Ltd filed its latest accounts for the period that ended on 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-10-14.

Adam D. is the company's solitary director, that was chosen to lead the company in 2011. Since 2011 Andrew H., had fulfilled assigned duties for the business up to the moment of the resignation in July 2012. Additionally a different director, including Peter V. gave up the position in February 2011.

Previous company's names
North East Carpet Cleaning Limited 2019-04-03
North East Deep Cleaning Specialists Limited 2012-07-26
Leather Aid Ltd 2010-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 063	-6 110	-5 991	-6 137	-6 797

Balance Sheet
Current Assets	2 177	302	601	755	425	583	1 120	712	903	207	1 869
Net Assets Liabilities					6 797	6 665	3 212	5 591	4 532	2 880	2 354
Cash Bank In Hand	2 177	202	551	730
Net Assets Liabilities Including Pension Asset Liability	-5 063	-6 110	-5 991	-6 137	-6 797
Stocks Inventory		100	50	25
Tangible Fixed Assets	3 584	3 049	2 590	2 205

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 065	-6 112	-5 993	-6 139
Shareholder Funds	-5 063	-6 110	-5 991	-6 137	-6 797

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						311
Creditors					9 097	8 843	4 023	2 811	1 759	1 967	3 230
Fixed Assets	3 584	3 049	2 590	2 205	1 875	1 595	6 115	7 690	5 790	4 640	3 715
Net Current Assets Liabilities	-8 647	-9 159	601	-8 342	-8 672	8 260	2 903	2 099	856	1 760	1 361
Total Assets Less Current Liabilities	-5 063	-6 110	-5 991	2 960	-6 797	6 665	3 212	5 591	4 532	2 880	2 354
Average Number Employees During Period							1	1	1	1
Creditors Due Within One Year	10 824	9 461	9 182	9 097	9 097
Number Shares Allotted	2	2		2
Other Creditors Due Within One Year	10 824	9 461
Par Value Share	1	1		1
Creditors Due After One Year			9 182	9 097
Secured Debts			9 182	9 097	9 097
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 573	6 573	6 573	6 573
Tangible Fixed Assets Depreciation	2 989	3 524	3 983	4 368
Tangible Fixed Assets Depreciation Charged In Period		535		385

Company staff

Adam D.

Role: Director

Appointed: 15 March 2011

Latest update: 7 August 2024

People with significant control

Adam D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam D.

Notified on 13 October 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

North East Carpet Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Andrew H.

Peter V.

People with significant control

Adam D.

Accounts Documents

Company filings

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