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Jos North East Limited (No: 09409990)

Address: FIRST FLOOR, TEESVIEW SABATIER CLOSE, THORNABY, STOCKTON-ON-TEES, TS17 6EW, ENGLAND

Status: Active

Incorporated: 28-Jan-2015

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 02-Nov-2025

Industry Class: 82990 - Other business support service activities n.e.c.

Current Director: TERRY DUNN ( DOB: Jan-1976   From: Jan-2015  )

Current Director: TERRY DUNN ( DOB: Jan-1976   From: Jan-2015  )

Current Director: BRIAN SMITH ( DOB: Feb-1958   From: Apr-2015  )

Current Director: GARRY THOMAS ( DOB: Aug-1965   From: Apr-2015  )

Current Director: JANET THOMPSON ( DOB: Jun-1962   From: Apr-2015  )

Persons of Significant Control:

Mr Terry Dunn, First Floor, Teesview Sabatier Close, Thornaby, Stockton-On-Tees, TS17 6EW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Garry Thomas, First Floor, Teesview Sabatier Close, Thornaby, Stockton-On-Tees, TS17 6EW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Brian Smith, First Floor, Teesview Sabatier Close, Thornaby, Stockton-On-Tees, TS17 6EW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mrs Janet Thompson, First Floor, Teesview Sabatier Close, Thornaby, Stockton-On-Tees, TS17 6EW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets 33,990 46,141 90,882 86,954 33990.0,46141.0,90882.0,86954.0,0.0,0.0,0.0
Current assets 194,513 216,099 201,322 404,528 583,552 592,979 412,887 194513.0,216099.0,201322.0,404528.0,583552.0,592979.0,412887.0
Prepayments and accrued income, not expressed within current asset subtotal 5,048 3,795 2,831 5048.0,3795.0,2831.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) 81,754 84,244 59,268 138,844 280,285 267,082 155,608 81754.0,84244.0,59268.0,138844.0,280285.0,267082.0,155608.0
Total assets less current liabilities 115,744 130,385 150,150 225,798 422,846 381,208 268,045 115744.0,130385.0,150150.0,225798.0,422846.0,381208.0,268045.0
Accrued liabilities, not expressed within creditors subtotal 6,760 8,301 9,180 6760.0,8301.0,9180.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 102,550 122,084 140,970 225,798 332,160 321,831 208,780 102550.0,122084.0,140970.0,225798.0,332160.0,321831.0,208780.0
Equity / share capital and reserves 102,550 122,084 140,970 225,798 332,160 321,831 208,780 102550.0,122084.0,140970.0,225798.0,332160.0,321831.0,208780.0
History Chart

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