North East Joinery Limited in Newcastle Upon Tyne, NE15 8NR

Description

Data updated on: 15-11-2021

This enterprise called North East Joinery was registered on 2013-03-20 as a private limited company. This enterprise office was registered in Newcastle Upon Tyne on Mgm House, Newburn Bridge Road. This place zip code is NE15 8NR. The office registration number for North East Joinery Limited was 08453886. North East Joinery Limited had been active for 8 years up until dissolution date on 2021-09-21.

This firm was managed by one director: Alaine R., who was designated to this position 6 years ago.

Alaine R. was the individual who controlled this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-80 934	-123 205	-157 611

Balance Sheet
Net Assets Liabilities			100	100	100	100	100
Cash Bank In Hand	3 518	4 482
Current Assets	11 819	33 285	32 052
Debtors	8 301	28 803
Intangible Fixed Assets	24 800	18 600
Net Assets Liabilities Including Pension Asset Liability	-80 934	-123 205	-157 611
Tangible Fixed Assets	5 580	10 952

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-81 034	-123 305
Shareholder Funds	-80 934	-123 205	-157 611

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100		100	100	100	100	100
Number Shares Allotted	100	100		100	100	100	100
Par Value Share	1	1		1	1	1	1
Creditors Due After One Year		185 735	210 236
Creditors Due Within One Year	123 233	307	520
Fixed Assets	30 380	29 552	21 093
Intangible Fixed Assets Additions	31 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 200	12 400
Intangible Fixed Assets Amortisation Charged In Period	6 200	6 200
Intangible Fixed Assets Cost Or Valuation	31 000	31 000
Net Current Assets Liabilities	-111 414	32 978	31 532
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 975	8 459
Tangible Fixed Assets Cost Or Valuation	6 975	15 434
Tangible Fixed Assets Depreciation	1 395	4 482
Tangible Fixed Assets Depreciation Charged In Period	1 395	3 087
Total Assets Less Current Liabilities	-80 934	62 530	52 625

Company staff

Alaine R.

Role: Director

Appointed: 02 April 2018

Latest update: 9 April 2023

People with significant control

Alaine R.

Notified on 2 October 2020

Nature of control:

right to manage directors

Alaine M.

Notified on 20 March 2017

Ceased on 1 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

North East Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alaine R.

Stanley M.

People with significant control

Alaine R.

Alaine M.

Accounts Documents

Company filings

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