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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Fasa, David Thomas
    Born in September 1970
    Individual (3 offsprings)
    Officer
    2010-06-10 ~ now
    OF - Director → CIF 0
    Mr David Thomas Fasa
    Born in September 1970
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Fasa, Anthony John Brian
    Director born in June 1964
    Individual (1 offspring)
    Officer
    2010-06-10 ~ 2012-12-02
    OF - Director → CIF 0
  • 3
    Iain Townsend
    Individual (239 offsprings)
    Insolvency
    2025-08-12 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Martyn James Pullin
    Individual (615 offsprings)
    Insolvency
    2025-08-12 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

NORTH EAST REFURBISHMENTS LTD

Period: 2010-06-10 ~ now
Company number: 07280605
Registered name
NORTH EAST REFURBISHMENTS LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
115,954 GBP2024-06-30
156,023 GBP2023-06-30
Fixed Assets
115,954 GBP2024-06-30
156,023 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
7,000 GBP2023-06-30
Debtors
109,811 GBP2024-06-30
126,815 GBP2023-06-30
Cash at bank and in hand
3,710 GBP2024-06-30
6,798 GBP2023-06-30
Current Assets
118,521 GBP2024-06-30
140,613 GBP2023-06-30
Creditors
-155,264 GBP2024-06-30
-152,120 GBP2023-06-30
Net Current Assets/Liabilities
-36,743 GBP2024-06-30
-11,507 GBP2023-06-30
Total Assets Less Current Liabilities
79,211 GBP2024-06-30
144,516 GBP2023-06-30
Net Assets/Liabilities
228 GBP2024-06-30
52,352 GBP2023-06-30
Equity
Called up share capital
401 GBP2024-06-30
401 GBP2023-06-30
Retained earnings (accumulated losses)
-173 GBP2024-06-30
51,951 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,073 GBP2024-06-30
50,073 GBP2023-06-30
Motor vehicles
354,684 GBP2024-06-30
354,684 GBP2023-06-30
Furniture and fittings
38,720 GBP2024-06-30
38,720 GBP2023-06-30
Computers
19,016 GBP2024-06-30
18,701 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
462,493 GBP2024-06-30
462,178 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,649 GBP2024-06-30
39,543 GBP2023-06-30
Motor vehicles
262,838 GBP2024-06-30
231,106 GBP2023-06-30
Furniture and fittings
25,389 GBP2024-06-30
19,749 GBP2023-06-30
Computers
16,663 GBP2024-06-30
15,757 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,539 GBP2024-06-30
306,155 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,106 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
31,732 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,640 GBP2023-07-01 ~ 2024-06-30
Computers
906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,384 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,424 GBP2024-06-30
10,530 GBP2023-06-30
Motor vehicles
91,846 GBP2024-06-30
123,578 GBP2023-06-30
Furniture and fittings
13,331 GBP2024-06-30
18,971 GBP2023-06-30
Computers
2,353 GBP2024-06-30
2,944 GBP2023-06-30
Raw Materials
7,000 GBP2023-06-30
Value of work in progress
5,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
107,051 GBP2024-06-30
124,048 GBP2023-06-30
Prepayments/Accrued Income
Current
2,760 GBP2024-06-30
2,767 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,181 GBP2024-06-30
3,181 GBP2023-06-30
Trade Creditors/Trade Payables
Current
45,541 GBP2024-06-30
63,442 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
430 GBP2024-06-30
Corporation Tax Payable
Current
19,990 GBP2024-06-30
10,152 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,933 GBP2024-06-30
16,060 GBP2023-06-30
Amount of value-added tax that is payable
Current
68,310 GBP2024-06-30
15,295 GBP2023-06-30
Other Creditors
Current
5,640 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-06-30
1,050 GBP2023-06-30
Amounts owed to directors
Current
189 GBP2024-06-30
42,940 GBP2023-06-30
Creditors
Current
155,264 GBP2024-06-30
152,120 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
59,816 GBP2024-06-30
62,997 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,240 GBP2024-06-30
7,240 GBP2023-06-30
Between one and five year
63,199 GBP2024-06-30
70,439 GBP2023-06-30
Minimum gross finance lease payments owing
70,439 GBP2024-06-30
77,679 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
62,997 GBP2024-06-30
66,178 GBP2023-06-30
  • NORTH EAST REFURBISHMENTS LTD
    Info
    Registered number 07280605
    C/o Frp Advisory Trading Limited, First Floor Falcon Court Preston Farm Business Park, Stockton-on-tees TS18 3TX
    PRIVATE LIMITED COMPANY incorporated on 2010-06-10 (15 years 11 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.