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
    Managing Director born in May 1953
    Individual (2 offsprings)
    Officer
    1995-04-06 ~ now
    OF - Director → CIF 0
    Mr John Smith
    Born in May 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Smith, Stewart Anthony
    Individual (1 offspring)
    Officer
    2007-08-14 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Smith, Michael John
    Individual (2 offsprings)
    Officer
    1995-04-06 ~ 2007-08-09
    OF - Secretary → CIF 0
  • 2
    1 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
  • 3
    1 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
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
1,242,893 GBP2023-09-30
1,264,668 GBP2022-09-30
Fixed Assets - Investments
6,787 GBP2023-09-30
6,386 GBP2022-09-30
Fixed Assets
1,249,680 GBP2023-09-30
1,271,054 GBP2022-09-30
Total Inventories
68,890 GBP2023-09-30
49,100 GBP2022-09-30
Debtors
357,894 GBP2023-09-30
392,698 GBP2022-09-30
Cash at bank and in hand
201,687 GBP2023-09-30
165,019 GBP2022-09-30
Current Assets
628,471 GBP2023-09-30
606,817 GBP2022-09-30
Creditors
Current
280,209 GBP2023-09-30
415,760 GBP2022-09-30
Net Current Assets/Liabilities
348,262 GBP2023-09-30
191,057 GBP2022-09-30
Total Assets Less Current Liabilities
1,597,942 GBP2023-09-30
1,462,111 GBP2022-09-30
Net Assets/Liabilities
1,227,377 GBP2023-09-30
1,027,049 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,227,277 GBP2023-09-30
1,026,949 GBP2022-09-30
Equity
1,227,377 GBP2023-09-30
1,027,049 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,926,142 GBP2023-09-30
1,906,330 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-103,004 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683,249 GBP2023-09-30
641,662 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,004 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,242,893 GBP2023-09-30
1,264,668 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
218,300 GBP2023-09-30
483,885 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
42,773 GBP2023-09-30
63,519 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
27,945 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
175,527 GBP2023-09-30
420,366 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
6,787 GBP2023-09-30
6,386 GBP2022-09-30
Other Investments Other Than Loans
6,787 GBP2023-09-30
6,386 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
347,643 GBP2023-09-30
391,104 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
10,251 GBP2023-09-30
1,594 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
357,894 GBP2023-09-30
392,698 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
49,291 GBP2023-09-30
73,292 GBP2022-09-30
Trade Creditors/Trade Payables
Current
142,938 GBP2023-09-30
236,239 GBP2022-09-30
Other Taxation & Social Security Payable
Current
61,285 GBP2023-09-30
55,038 GBP2022-09-30
Other Creditors
Current
26,695 GBP2023-09-30
51,191 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
60,826 GBP2023-09-30
157,964 GBP2022-09-30
Other Creditors
Non-current
45,532 GBP2023-09-30
49,799 GBP2022-09-30
  • NORTH EAST ASSEMBLIES LIMITED
    Info
    Registered number 03042648
    The Works, Station Road, Ushaw Moor, Durham, County Durham DH7 7QA
    Private Limited Company incorporated on 1995-04-06 (30 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.