North East Vehicle Solutions Limited in Northumberland, NE22 6NU

Description

Data updated on: 01-11-2023

North East Vehicle Solutions Limited is located at Northumberland at 21 Featherstone Grove. You can look up the firm by the zip code - NE22 6NU. North East Vehicle Solutions's incorporation dates back to 2005. This company is registered under the number 05423201 and its last known status is active. This firm's Standard Industrial Classification Code is 45112 - Sale of used cars and light motor vehicles. 2022-04-30 is the last time the company accounts were filed.

Helen B. is this firm's single director, who was assigned to lead the company in 2005 in November. For nearly one year Justin B., had been responsible for a variety of tasks within the following company up until the resignation 19 years ago. Moreover, the managing director's duties are often aided with by a secretary - Gordon B., who was appointed by the following company one year ago.

Helen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						18 081	12 176	89 158	8 426	24 808	97 511	22 863	3 396
Current Assets	54 200		82 705	90 533	117 378	65 968	47 361	128 076	78 535	67 853	139 766	86 454	78 530
Debtors	2 601		25 015	10 114	23 628	4 903	4 354	837	43 293	2 774	20 431	20 771	20 619
Net Assets Liabilities						-41 333	-54 431	-55 113	-50 145	-34 449	-39 548	-47 738	-48 793
Other Debtors						4 858	4 309	837	643	774	20 431	20 771	20 619
Property Plant Equipment						6 805	4 764	5 901	4 080	3 551	1 352	4 588
Total Inventories						42 984	30 831	38 081	26 816	40 271	21 824	42 820	54 515
Cash Bank In Hand	13 949		13 639	8 583	48 522	18 081
Net Assets Liabilities Including Pension Asset Liability	-59 120		-58 086	-41 951	-24 666	-41 333
Stocks Inventory	37 650		44 051	71 836	45 228	42 984
Tangible Fixed Assets	511	511		1 677	2 575	6 805

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	-59 220		-58 186	-42 051	-24 766	-41 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 358	3 399	5 589	10 701	13 414	15 613	17 833	19 466
Additions Other Than Through Business Combinations Property Plant Equipment								3 327	1 392
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors						114 106	106 556	189 090	132 760	105 853	131 068	121 901	99 445
Increase From Depreciation Charge For Year Property Plant Equipment							2 041	2 190	3 212	2 713	2 199	2 220	1 633
Net Current Assets Liabilities	-59 631		-58 086	-43 628	-27 241	-48 138	-59 195	-61 014	-54 225	-38 000	90 168	69 575	-20 915
Other Creditors						110 589	107 566	114 053	129 450	105 843	131 068	81 068	30 833
Property Plant Equipment Gross Cost						8 163	8 163	11 490	14 781	16 965	16 965	22 421
Taxation Social Security Payable						675	-1 010		3 311
Trade Creditors Trade Payables						2 842		75 037	-1	10	616	379	959
Trade Debtors Trade Receivables						45	45		42 650	2 000
Bank Borrowings Overdrafts												40 833
Other Taxation Social Security Payable									3 311		10 282		918
Total Assets Less Current Liabilities									-50 145	-34 449	91 520	74 163	-17 960
Total Additions Including From Business Combinations Property Plant Equipment										2 184		5 456
Capital Employed	-59 120		-58 086	-41 951	-24 666	-41 333
Creditors Due Within One Year	113 831		140 791	134 161	144 619	114 106
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions				2 082	1 041	8 163
Tangible Fixed Assets Cost Or Valuation		7 594	7 594	9 676	3 292	8 163
Tangible Fixed Assets Depreciation		7 083	7 594	7 999	717	1 358
Tangible Fixed Assets Depreciation Charged In Period			511	405	143	1 358
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 425	717
Tangible Fixed Assets Disposals					7 425	3 292

Company staff

Gordon B.

Role: Secretary

Appointed: 24 September 2023

Latest update: 20 March 2024

Helen B.

Role: Director

Appointed: 26 November 2005

Latest update: 20 March 2024

Pauline B.

Role: Secretary

Appointed: 26 November 2005

Resigned: 24 September 2023

Latest update: 20 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 13 April 2005

Resigned: 13 April 2005

Address: Hanover Square, London, W1S 1TD

Latest update: 20 March 2024

Helen B.

Role: Secretary

Appointed: 13 April 2005

Resigned: 26 November 2005

Latest update: 20 March 2024

Justin B.

Role: Director

Appointed: 13 April 2005

Resigned: 26 November 2005

Latest update: 20 March 2024

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

North East Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon B.

Helen B.

Pauline B.

Incorporate Secretariat Limited

Helen B.

Justin B.

People with significant control

Helen B.

Accounts Documents

Company filings

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