Company information:
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 |