North East Supported Tenancies Limited in Wallsend, NE28 7AT

Description

Data updated on: 01-11-2023

The firm referred to as North East Supported Tenancies was registered on 2018-03-19 as a Private Limited Company. The enterprise's headquarters may be reached at Wallsend on Town Hall Business Centre, High Street East. Should you need to reach the company by mail, the postal code is NE28 7AT. The company registration number for North East Supported Tenancies Limited is 11263422. The enterprise's principal business activity number is 55900, that means Other accommodation. The most recent filed accounts documents detail the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-18.

Right now, this particular limited company is governed by a solitary managing director: Karli S., who was chosen to lead the company in January 2023. For five years Carol G., had been functioning as a director for the following limited company up until the resignation one year ago. Furthermore a different director, including Edwin G. gave up the position in 2023.

Karli S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	96 846	224 456	219 206
Current Assets	126 337	234 836	220 634
Debtors	29 491	10 380	1 428
Net Assets Liabilities	74 098	176 561	179 773
Other Debtors	1 428	1 597	1 428
Property Plant Equipment	1 425	1 433	1 448

Other Financial Data
Accrued Liabilities Deferred Income	21 357	22 540	20 234
Accumulated Depreciation Impairment Property Plant Equipment	475	867	131
Additions Other Than Through Business Combinations Property Plant Equipment		400	1 179
Amounts Owed By Directors	20 463	8 783
Amounts Owed To Directors			339
Average Number Employees During Period	6	5	4
Corporation Tax Payable	29 744	37 168	18 501
Creditors	53 664	59 708	42 034
Deferred Tax Liabilities			275
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			965
Disposals Property Plant Equipment			1 900
Increase From Depreciation Charge For Year Property Plant Equipment		392	229
Net Current Assets Liabilities	72 673	175 128	178 600
Net Deferred Tax Liability Asset			275
Number Shares Issued Fully Paid	100	100	100
Other Taxation Social Security Payable	2 563		2 960
Par Value Share		1	1
Property Plant Equipment Gross Cost	1 900	2 300	1 579
Taxation Including Deferred Taxation Balance Sheet Subtotal			275
Total Assets Less Current Liabilities	74 098	176 561	180 048
Trade Debtors Trade Receivables	7 600
Advances Credits Directors	20 463	8 783	339
Advances Credits Made In Period Directors	89 571	70 976
Advances Credits Repaid In Period Directors	64 498	82 656

Company staff

Karli S.

Role: Director

Appointed: 01 January 2023

Latest update: 2 April 2024

People with significant control

Karli S.

Notified on 31 August 2023

Nature of control:

over 3/4 of shares

Edwin G.

Notified on 19 March 2018

Ceased on 31 August 2023

Nature of control:

1/2 or less of shares

Carol G.

Notified on 19 March 2018

Ceased on 31 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

North East Supported Tenancies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karli S.

Carol G.

Edwin G.

People with significant control

Karli S.

Edwin G.

Carol G.

Accounts Documents

Company filings

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