North East Motor Salvage Limited in Peterlee, SR8 2HR

Description

Data updated on: 01-11-2023

The enterprise named North East Motor Salvage was started on 1985-07-12 as a Private Limited Company. The firm's head office could be contacted at Peterlee on 7b Mill Hill, North West Industrial Estate. In case you want to contact this business by mail, the zip code is SR8 2HR. The company registration number for North East Motor Salvage Limited is 01930246. The firm's principal business activity number is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. Monday 31st October 2022 is the last time when company accounts were filed.

North East Motor Salvage Ltd is a small-sized vehicle operator with the licence number OB1043636. The firm has one transport operating centre in the country. In their subsidiary in Peterlee on North West Industrial Estate, 8 machines are available.

There's a number of two directors leading this particular firm now, namely Alan U. and Christine U. who have been performing the directors tasks for thirty three years. To help the directors in their tasks, the firm has been using the skills of Alan U. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	101 782	250 236	118 979
Current Assets	796 017	848 807	640 879
Debtors	181 583	170 919	129 248
Net Assets Liabilities	325 914	425 145	409 285
Other Debtors	83 491	85 105	77 890
Property Plant Equipment	344 869	384 286	544 281
Total Inventories	512 652	427 652	392 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	868 152	851 318	819 314
Average Number Employees During Period	19	18	18
Bank Borrowings Overdrafts		40 833	30 833
Creditors	521 924	483 892	472 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment		68 609	85 359
Disposals Property Plant Equipment		70 759	203 929
Finance Lease Liabilities Present Value Total	90 764	66 155	87 274
Increase Decrease In Property Plant Equipment			160 000
Increase From Depreciation Charge For Year Property Plant Equipment		51 775	53 355
Net Current Assets Liabilities	502 969	524 751	337 013
Number Shares Issued Fully Paid		5 000	5 000
Other Creditors	431 160	376 904	353 902
Other Taxation Social Security Payable	77 402	97 889	94 831
Par Value Share		1	1
Property Plant Equipment Gross Cost	1 213 021	1 235 604	1 363 595
Total Additions Including From Business Combinations Property Plant Equipment		93 342	331 920
Total Assets Less Current Liabilities	847 838	909 037	881 294
Trade Creditors Trade Payables	99 140	112 830	113 836
Trade Debtors Trade Receivables	98 092	85 814	51 358

Company staff

Alan U.

Role: Secretary

Latest update: 26 January 2024

Alan U.

Role: Director

Appointed: 13 June 1991

Latest update: 26 January 2024

Christine U.

Role: Director

Appointed: 13 June 1991

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: Christine U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christine U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

North East Motor Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan U.

Alan U.

Christine U.

People with significant control

Christine U.

Alan U.

Accounts Documents

Company Vehicle Operator Data

Mill Hill

Address

City

Postal code

No. of Vehicles

Company filings

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