North East Actuarial Services Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-03-31 · GBP
Net assets
£20
Cash
—
Turnover
—
Profit / loss
—
Current assets
£20
Creditors < 1 year
—
Equity
£20
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31 | 2023-03-31 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £20 | £20 | £2,345,553 | £2,402,984 | £2,356,391 | £2,365,760 | £2,364,216 | £2,278,652 | £2,137,597 | £1,965,172 | £1,836,867 | £1,976,567 | £1,998,510 | £2,000,813 | £2,013,168 | £1,960,857 | £1,766,355 |
| Equity | £20 | £20 | £2,345,553 | £2,402,984 | £2,356,391 | £2,365,760 | £2,364,216 | £2,278,652 | £2,137,597 | £1,965,172 | £1,836,867 | £1,976,567 | £1,998,510 | £2,000,813 | £2,013,168 | £1,960,857 | £1,766,355 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | £2,354,759 | £2,354,759 | £2,354,759 | £2,354,759 | £2,354,759 | £2,354,759 | £2,441,495 | £2,441,495 | £2,499,180 | £1,842,781 | £1,842,781 | £1,842,781 | £1,992,781 | £1,992,781 | £1,842,195 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £2,499,180 | £1,842,781 | £1,842,781 | £1,842,781 | £1,992,781 | £1,992,781 | £1,842,195 |
| Current assets | £20 | £20 | £95,780 | £152,531 | £122,654 | £122,222 | £119,736 | £118,158 | £363,825 | £191,549 | £270,576 | £209,106 | £225,923 | £229,545 | £138,253 | £184,563 | £389,206 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £254,600 | £208,209 | £224,754 | £203,745 | £118,053 | £165,285 | £189,818 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £15,500 | £897 | £1,169 | £800 | — | — | £197,000 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | £104,986 | £104,306 | £121,022 | £111,221 | £110,279 | £194,265 | £667,723 | £667,872 | £932,889 | £75,320 | £70,194 | — | — | — | — |
| Net current assets | £20 | £20 | −£9,206 | £48,225 | £1,632 | £11,001 | £9,457 | −£76,107 | −£303,898 | −£476,323 | −£662,313 | £133,786 | £155,729 | £158,032 | £48,385 | £70,873 | £211,811 |
| Assets less current liabilities | £20 | £20 | £2,345,553 | £2,402,984 | £2,356,391 | £2,365,760 | £2,364,216 | £2,278,652 | £2,137,597 | £1,965,172 | £1,836,867 | £1,976,567 | £1,998,510 | £2,000,813 | £2,041,166 | £2,063,654 | £2,054,006 |
| Profit & loss | |||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £128,304 | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
Unknown · created 2003-09-26
All monies
OutstandingFloating · created 2003-04-24
All monies
Outstanding