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
    Stephenson, Marianne
    Director born in February 1980
    Individual (1 offspring)
    Officer
    2023-05-09 ~ now
    OF - Director → CIF 0
    Stephenson, Marianne
    Individual (1 offspring)
    Officer
    2021-05-06 ~ now
    OF - Secretary → CIF 0
    Miss Marianne Stephenson
    Born in February 1980
    Individual (1 offspring)
    Person with significant control
    2023-05-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stephenson, Lee John
    Landscape Gardener born in March 1970
    Individual (1 offspring)
    Officer
    2009-12-03 ~ now
    OF - Director → CIF 0
    Mr Lee John Stephenson
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2023-05-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Stephenson, Claire
    Individual
    Officer
    2009-12-03 ~ 2016-04-06
    OF - Secretary → CIF 0
  • 2
    English, Lesley Ann
    Individual
    Officer
    2016-05-05 ~ 2021-05-06
    OF - Secretary → CIF 0
  • 3
    Sharkey, Kenneth
    Accountant born in November 1954
    Individual (1 offspring)
    Officer
    2009-12-03 ~ 2009-12-03
    OF - Director → CIF 0
  • 4
    Stephenson, John George
    Carriage Master born in December 1942
    Individual
    Officer
    2009-12-03 ~ 2017-10-04
    OF - Director → CIF 0
    John George Stephenson
    Born in December 1942
    Individual
    Person with significant control
    2016-04-06 ~ 2023-05-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

NORTH EAST CARRIAGE COMPANY LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
13,579 GBP2024-03-31
15,963 GBP2023-03-31
Fixed Assets - Investments
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Fixed Assets
53,579 GBP2024-03-31
55,963 GBP2023-03-31
Total Inventories
54,780 GBP2024-03-31
54,780 GBP2023-03-31
Debtors
12,473 GBP2024-03-31
19,298 GBP2023-03-31
Current Assets
67,253 GBP2024-03-31
74,078 GBP2023-03-31
Net Current Assets/Liabilities
-29,057 GBP2024-03-31
-9,548 GBP2023-03-31
Total Assets Less Current Liabilities
24,522 GBP2024-03-31
46,415 GBP2023-03-31
Net Assets/Liabilities
21,756 GBP2024-03-31
43,208 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
21,754 GBP2024-03-31
43,207 GBP2023-03-31
Equity
21,756 GBP2024-03-31
43,208 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,485 GBP2024-03-31
21,065 GBP2023-03-31
Vehicles
56,233 GBP2024-03-31
67,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,718 GBP2024-03-31
88,565 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,000 GBP2023-04-01 ~ 2024-03-31
Vehicles
-11,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-21,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,837 GBP2024-03-31
13,422 GBP2023-03-31
Vehicles
50,302 GBP2024-03-31
59,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,139 GBP2024-03-31
72,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,206 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,791 GBP2023-04-01 ~ 2024-03-31
Vehicles
-10,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,648 GBP2024-03-31
7,643 GBP2023-03-31
Vehicles
5,931 GBP2024-03-31
8,320 GBP2023-03-31
Other Investments Other Than Loans
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Trade Debtors/Trade Receivables
11,975 GBP2024-03-31
18,861 GBP2023-03-31
Other Debtors
498 GBP2024-03-31
437 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
14,392 GBP2024-03-31
8,546 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,059 GBP2024-03-31
30,414 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,623 GBP2024-03-31
5,949 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,236 GBP2024-03-31
38,717 GBP2023-03-31
  • NORTH EAST CARRIAGE COMPANY LIMITED
    Info
    Registered number 07094853
    Kyo Laws Farm, New Kyo, Stanley, County Durham DH9 7JL
    Private Limited Company incorporated on 2009-12-03 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    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.