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 1
  • Donnelly, Connor
    Company Director born in May 1972
    Individual (3 offsprings)
    Officer
    2019-08-28 ~ now
    OF - director → CIF 0
    Mr Conor Donnelly
    Born in May 1972
    Individual (3 offsprings)
    Person with significant control
    2019-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Cook, Peter Marshall
    Company Director born in November 1960
    Individual (7 offsprings)
    Officer
    2019-07-04 ~ 2019-08-28
    OF - director → CIF 0
    Mr Peter Marshall Cook
    Born in November 1960
    Individual (7 offsprings)
    Person with significant control
    2019-07-04 ~ 2019-09-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Donnelly, Conor Joseph
    Road Construction / Surfacing born in May 1972
    Individual (3 offsprings)
    Officer
    2011-08-24 ~ 2019-07-04
    OF - director → CIF 0
    Mr Connor Donnelly
    Born in May 1972
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2019-07-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Donnelly, Jayne
    Individual (1 offspring)
    Officer
    2011-08-24 ~ 2019-07-04
    OF - secretary → CIF 0
    Mrs Jayne Donnelly
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2019-07-04
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NORTH EAST SURFACING CIVILS LTD

Previous name
NORTH EAST SURFACING CONTRACTORS LTD. - 2019-06-12
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
96,253 GBP2024-03-31
78,827 GBP2023-03-31
Fixed Assets
96,253 GBP2024-03-31
78,827 GBP2023-03-31
Total Inventories
152,455 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
86,510 GBP2024-03-31
407,501 GBP2023-03-31
Cash at bank and in hand
207,150 GBP2024-03-31
204,117 GBP2023-03-31
Current Assets
446,115 GBP2024-03-31
636,618 GBP2023-03-31
Net Current Assets/Liabilities
285,137 GBP2024-03-31
Total Assets Less Current Liabilities
381,390 GBP2024-03-31
368,028 GBP2023-03-31
Creditors
Amounts falling due after one year
-120,523 GBP2024-03-31
-174,111 GBP2023-03-31
Net Assets/Liabilities
260,867 GBP2024-03-31
193,917 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
260,767 GBP2024-03-31
193,817 GBP2023-03-31
Equity
260,867 GBP2024-03-31
193,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,262 GBP2024-03-31
122,771 GBP2023-03-31
Office equipment
2,293 GBP2024-03-31
2,293 GBP2023-03-31
Plant and equipment
142,969 GBP2024-03-31
120,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,009 GBP2024-03-31
43,944 GBP2023-03-31
Office equipment
898 GBP2024-03-31
825 GBP2023-03-31
Plant and equipment
48,111 GBP2024-03-31
43,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,065 GBP2023-04-01 ~ 2024-03-31
Office equipment
73 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
94,858 GBP2024-03-31
77,359 GBP2023-03-31
Office equipment
1,395 GBP2024-03-31
1,468 GBP2023-03-31
Finished Goods/Goods for Resale
152,455 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,359 GBP2024-03-31
317,007 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
358 GBP2024-03-31
360 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,590 GBP2024-03-31
Debtors
Amounts falling due within one year
86,510 GBP2024-03-31
407,501 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,553 GBP2024-03-31
57,556 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,353 GBP2024-03-31
183,788 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,572 GBP2024-03-31
40,665 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
593 GBP2023-03-31
Other Creditors
Amounts falling due within one year
64,315 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
  • NORTH EAST SURFACING CIVILS LTD
    Info
    NORTH EAST SURFACING CONTRACTORS LTD. - 2019-06-12
    Registered number 07751410
    Viking House Falcon Court, Preston Farm Industrial Estate, Stockton On Tees TS18 3TS
    Private Limited Company incorporated on 2011-08-24 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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.