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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Smith, John
    Born in May 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-04-06 ~ now
    OF - Director → CIF 0
    Mr John Smith
    Born in May 1953
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Smith, Stewart Anthony
    Individual (1 offspring)
    Officer
    icon of calendar 2007-08-14 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Smith, Michael John
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-04-06 ~ 2007-08-09
    OF - Secretary → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1995-04-06 ~ 1995-04-06
    PE - Nominee Director → CIF 0
  • 3
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    1995-04-06 ~ 1995-04-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NORTH EAST ASSEMBLIES LIMITED

Standard Industrial Classification
25940 - Manufacture Of Fasteners And Screw Machine Products
Brief company account
Property, Plant & Equipment
1,181,535 GBP2024-09-30
1,242,893 GBP2023-09-30
Fixed Assets - Investments
7,614 GBP2024-09-30
6,787 GBP2023-09-30
Fixed Assets
1,189,149 GBP2024-09-30
1,249,680 GBP2023-09-30
Total Inventories
72,335 GBP2024-09-30
68,890 GBP2023-09-30
Debtors
414,350 GBP2024-09-30
357,894 GBP2023-09-30
Cash at bank and in hand
237,620 GBP2024-09-30
201,687 GBP2023-09-30
Current Assets
724,305 GBP2024-09-30
628,471 GBP2023-09-30
Creditors
Current
301,111 GBP2024-09-30
280,209 GBP2023-09-30
Net Current Assets/Liabilities
423,194 GBP2024-09-30
348,262 GBP2023-09-30
Total Assets Less Current Liabilities
1,612,343 GBP2024-09-30
1,597,942 GBP2023-09-30
Net Assets/Liabilities
1,290,908 GBP2024-09-30
1,227,377 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,290,808 GBP2024-09-30
1,227,277 GBP2023-09-30
Equity
1,290,908 GBP2024-09-30
1,227,377 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,020,096 GBP2024-09-30
1,926,142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
838,561 GBP2024-09-30
683,249 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155,312 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,181,535 GBP2024-09-30
1,242,893 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
218,300 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
42,773 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,665 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
175,527 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
7,614 GBP2024-09-30
6,787 GBP2023-09-30
Additions to investments
114 GBP2024-09-30
Other Investments Other Than Loans
7,614 GBP2024-09-30
6,787 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
380,486 GBP2024-09-30
347,643 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
33,864 GBP2024-09-30
10,251 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
414,350 GBP2024-09-30
357,894 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
49,291 GBP2023-09-30
Trade Creditors/Trade Payables
Current
168,283 GBP2024-09-30
142,938 GBP2023-09-30
Other Taxation & Social Security Payable
Current
113,623 GBP2024-09-30
61,285 GBP2023-09-30
Other Creditors
Current
19,205 GBP2024-09-30
26,695 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
60,826 GBP2023-09-30
Other Creditors
Non-current
41,266 GBP2024-09-30
45,532 GBP2023-09-30

  • NORTH EAST ASSEMBLIES LIMITED
    Info
    Registered number 03042648
    icon of addressThe Works, Station Road, Ushaw Moor, Durham, County Durham DH7 7QA
    PRIVATE LIMITED COMPANY incorporated on 1995-04-06 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.