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 3
  • 1
    Marshall, Susan
    Teacher
    Individual (1 offspring)
    Officer
    2003-03-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Marshall, Duncan
    Joinery Building born in September 1972
    Individual (8 offsprings)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
  • 3
    Dixon, Graham
    Plumbing Building born in March 1978
    Individual (7 offsprings)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
    Mr Graham Dixon
    Born in March 1978
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
parent relation
Company in focus

FOREMAN (NORTH EAST) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
41,126 GBP2022-03-30
58,510 GBP2021-03-30
Total Inventories
22,560 GBP2021-03-30
Debtors
300,696 GBP2022-03-30
306,374 GBP2021-03-30
Cash at bank and in hand
170,611 GBP2022-03-30
261,393 GBP2021-03-30
Current Assets
471,307 GBP2022-03-30
590,327 GBP2021-03-30
Net Current Assets/Liabilities
222,981 GBP2022-03-30
162,241 GBP2021-03-30
Total Assets Less Current Liabilities
264,107 GBP2022-03-30
220,751 GBP2021-03-30
Creditors
Non-current
-50,000 GBP2021-03-30
Net Assets/Liabilities
264,107 GBP2022-03-30
159,634 GBP2021-03-30
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-30
Retained earnings (accumulated losses)
264,007 GBP2022-03-30
159,534 GBP2021-03-30
Equity
264,107 GBP2022-03-30
159,634 GBP2021-03-30
Average Number of Employees
52021-03-31 ~ 2022-03-30
62020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,805 GBP2022-03-30
38,805 GBP2021-03-30
Furniture and fittings
6,052 GBP2022-03-30
5,161 GBP2021-03-30
Motor vehicles
36,430 GBP2022-03-30
50,337 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
81,287 GBP2022-03-30
94,303 GBP2021-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,558 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Disposals
-27,558 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,117 GBP2022-03-30
17,888 GBP2021-03-30
Furniture and fittings
5,291 GBP2022-03-30
4,950 GBP2021-03-30
Motor vehicles
11,753 GBP2022-03-30
12,955 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,161 GBP2022-03-30
35,793 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,229 GBP2021-03-31 ~ 2022-03-30
Furniture and fittings
341 GBP2021-03-31 ~ 2022-03-30
Motor vehicles
5,378 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,948 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,580 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,580 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Plant and equipment
15,688 GBP2022-03-30
20,917 GBP2021-03-30
Furniture and fittings
761 GBP2022-03-30
211 GBP2021-03-30
Motor vehicles
24,677 GBP2022-03-30
37,382 GBP2021-03-30
Other Debtors
Current
73,106 GBP2022-03-30
75,778 GBP2021-03-30
Amount of value-added tax that is recoverable
Current
21,763 GBP2022-03-30
22,698 GBP2021-03-30
Debtors
Amounts falling due within one year, Current
300,696 GBP2022-03-30
306,374 GBP2021-03-30
Trade Creditors/Trade Payables
Current
155,585 GBP2022-03-30
304,329 GBP2021-03-30
Corporation Tax Payable
Current
33,666 GBP2022-03-30
7,251 GBP2021-03-30
Other Taxation & Social Security Payable
Current
11,163 GBP2022-03-30
26,055 GBP2021-03-30
Other Creditors
Current
46,616 GBP2022-03-30
85,051 GBP2021-03-30
Accrued Liabilities/Deferred Income
Current
1,296 GBP2022-03-30
5,400 GBP2021-03-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
50,000 GBP2021-03-30
Profit/Loss
Retained earnings (accumulated losses)
104,473 GBP2021-03-31 ~ 2022-03-30
Related profiles found in government register
  • FOREMAN (NORTH EAST) LIMITED
    Info
    Registered number 04691790
    C/o Clark Business Recovery Limited, 8 Fusion Court Aberford Road, Leeds, West Yorkshire LS25 2GH
    Private Limited Company incorporated on 2003-03-10 (22 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-30
    CIF 0
  • FOREMAN (NORTH EAST) LIMITED
    S
    Registered number 04691790
    89, Whaggs Lane, Whickham, Newcastle Upon Tyne, England, NE16 4PQ
    CIF 1
  • FOREMAN (NORTH EAST) LIMITED
    S
    Registered number 04691790
    West House, Axwell View, Whickham, Tyne & Wear, England, NE16 4JS
    Ltd Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 89 Whaggs Lane, Whickham, Newcastle Upon Tyne, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2021-03-12 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2021-03-12 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.