Company information:
Northern Counties Business Services Limited (No: 05206666)
Address: UNITS 8/9 WELBURY WAY, AYCLIFFE BUSINESS PARK, NEWTON AYCLIFFE, DURHAM, DL5 6ZE, ENGLAND
Status: Active
Incorporated: 16-Aug-2004
Accounts Next Due: 29-May-2024
Next Confirmation Statement Due: 03-May-2025
Industry Class: 49410 - Freight transport by road
Current Director: PHILIP PARSLEY ( DOB: Jun-1963 From: Aug-2004 )
Current Director: CLAIRE LOUISE PARSLEY ( DOB: Mar-1967 From: Sep-2016 )
Current Director: CLAIRE LOUISE PARSLEY ( DOB: Mar-1967 From: Sep-2016 )
Resigned Director: OCS DIRECTORS LIMITED ( From: Aug-2004 To: Aug-2004 )
Resigned Director: GRAHAM PARSLEY ( DOB: Jan-1961 From: Mar-2015 To: Jun-2022 )
Resigned Secretary: OCS CORPORATE SECRETARIES LIMITED ( From: Aug-2004 To: Aug-2004 )
Resigned Secretary: DAVID THOMAS SCOTT ( DOB: Sep-1948 From: Aug-2004 To: Aug-2021 )
Persons of Significant Control:
Mr Philip Parsley, Units 8/9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 14,438 | -17,511 | -23,967 | 33,388 | 26,711 | 21,369 | 32,471 | 38,490 | 14438.0,-17511.0,-23967.0,33388.0,26711.0,21369.0,32471.0,38490.0 |
| Fixed assets / Intangible assets | 6,000 | 6000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 8,438 | 8438.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 171,588 | -187,864 | -197,789 | 232,289 | 241,435 | 347,497 | 418,518 | 315,066 | 171588.0,-187864.0,-197789.0,232289.0,241435.0,347497.0,418518.0,315066.0 |
| Current assets / Debtors | 8,849 | 8849.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 162,739 | 162739.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 127,376 | -135,252 | -152,839 | 184,203 | 190,002 | 270,722 | 323,130 | 245,617 | 127376.0,-135252.0,-152839.0,184203.0,190002.0,270722.0,323130.0,245617.0 |
| Total assets less current liabilities | 141,814 | -152,763 | -176,806 | 217,591 | 216,713 | 292,091 | 355,601 | 284,107 | 141814.0,-152763.0,-176806.0,217591.0,216713.0,292091.0,355601.0,284107.0 |
| Equity / share capital and reserves | 141,814 | 149,739 | 174,206 | 216,366 | 215,488 | 240,747 | 321,757 | 259,470 | 141814.0,149739.0,174206.0,216366.0,215488.0,240747.0,321757.0,259470.0 |