North East Insulation Services Ltd in Newcastle Upon Tyne, NE4 7YL

Description

Data updated on: 01-11-2023

North East Insulation Services Ltd is a Private Limited Company, located in 15 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne. It's post code is NE4 7YL. The enterprise was established in 2019. The company's registration number is 11780476. This company's declared SIC number is 43290: Other construction installation. The company's latest financial reports detail the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-08-25.

There seems to be a number of two directors running the limited company now, specifically Paul B. and John B. who have been doing the directors tasks since September 2022.

The companies with significant control over this firm are: Bells Holdings Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Amethyst Road, Newcastle Business Park, NE4 7YL and was registered as a PSC under the reg no 14225776.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 632	254 164	113 514	62 353
Current Assets	5 890	254 164	370 750	118 409
Debtors	13 369		258 700	56 056
Net Assets Liabilities	22 079	53 298	316 473	56 187
Property Plant Equipment	181	47 205	99 974	123 629

Other Financial Data
Description Principal Activities				43 290
Accumulated Depreciation Impairment Property Plant Equipment	67	4 165	17 114	42 280
Additions Other Than Through Business Combinations Property Plant Equipment		51 122	65 719
Average Number Employees During Period	5	1	4	8
Creditors	1 809	22 969	155 715	185 851
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	17 998		99 974	123 629
Increase From Depreciation Charge For Year Property Plant Equipment		4 098	12 949	25 165
Net Current Assets Liabilities	4 081	29 062	216 499	-67 442
Number Shares Issued Fully Paid	100	100	100
Par Value Share		10	10
Property Plant Equipment Gross Cost	248	51 370	117 088	165 908
Total Additions Including From Business Combinations Property Plant Equipment				48 820
Total Assets Less Current Liabilities	22 079	76 267	316 473	56 187
Useful Life Property Plant Equipment Years				4

Company staff

Paul B.

Role: Director

Appointed: 09 September 2022

Latest update: 15 January 2024

John B.

Role: Director

Appointed: 22 January 2019

Latest update: 15 January 2024

People with significant control

Bells Holdings Group Ltd

Address: 15 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne, NE4 7YL, England

Legal authority England, The Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14225776

Notified on 9 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 22 January 2019

Ceased on 9 September 2022

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-22
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

North East Insulation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

John B.

People with significant control

Bells Holdings Group Ltd

John B.

Accounts Documents

Company filings

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