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
Watson, James
Plumbing And Drainage Engineer born in September 1975Individual (1 offspring)Officer
2013-12-20 ~ nowOF - Director → CIF 0Mr James Watson
Born in September 1975Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Walker, Benjamin Lewis
Plumbing And Drainage Engineer born in February 1986IndividualOfficer 2013-12-20 ~ 2015-08-28OF - Director → CIF 0
Company in focus
NORTH EAST PLUMBING AND DRAINS LTD
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
1,050 GBP2024-02-29
4,550 GBP2023-02-28
Property, Plant & Equipment
215,399 GBP2024-02-29
205,394 GBP2023-02-28
Fixed Assets
216,449 GBP2024-02-29
209,944 GBP2023-02-28
Total Inventories
10,136 GBP2024-02-29
9,076 GBP2023-02-28
Debtors
384,003 GBP2024-02-29
288,106 GBP2023-02-28
Cash at bank and in hand
88,967 GBP2024-02-29
49,381 GBP2023-02-28
Current Assets
483,106 GBP2024-02-29
346,563 GBP2023-02-28
Creditors
Current
305,569 GBP2024-02-29
191,533 GBP2023-02-28
Net Current Assets/Liabilities
177,537 GBP2024-02-29
155,030 GBP2023-02-28
Total Assets Less Current Liabilities
393,986 GBP2024-02-29
364,974 GBP2023-02-28
Creditors
Non-current
111,629 GBP2024-02-29
103,564 GBP2023-02-28
Net Assets/Liabilities
282,357 GBP2024-02-29
261,410 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
282,353 GBP2024-02-29
261,406 GBP2023-02-28
Equity
282,357 GBP2024-02-29
261,410 GBP2023-02-28
Average Number of Employees
202023-03-01 ~ 2024-02-29
192022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,950 GBP2024-02-29
30,450 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
1,050 GBP2024-02-29
4,550 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,255 GBP2024-02-29
113,775 GBP2023-02-28
Motor vehicles
336,073 GBP2024-02-29
271,528 GBP2023-02-28
Computers
15,915 GBP2024-02-29
14,680 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
472,243 GBP2024-02-29
399,983 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,292 GBP2024-02-29
56,770 GBP2023-02-28
Motor vehicles
181,514 GBP2024-02-29
129,994 GBP2023-02-28
Computers
9,038 GBP2024-02-29
7,825 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,844 GBP2024-02-29
194,589 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,522 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
51,520 GBP2023-03-01 ~ 2024-02-29
Computers
1,213 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,255 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
53,963 GBP2024-02-29
57,005 GBP2023-02-28
Motor vehicles
154,559 GBP2024-02-29
141,534 GBP2023-02-28
Computers
6,877 GBP2024-02-29
6,855 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
257,511 GBP2024-02-29
197,330 GBP2023-02-28
Other Debtors
Current
2,084 GBP2024-02-29
2,083 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
20,569 GBP2024-02-29
17,225 GBP2023-02-28
Prepayments
Current
8,852 GBP2024-02-29
2,076 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
384,003 GBP2024-02-29
Amounts falling due within one year, Current
288,106 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
43,447 GBP2024-02-29
31,060 GBP2023-02-28
Trade Creditors/Trade Payables
Current
62,877 GBP2024-02-29
37,914 GBP2023-02-28
Corporation Tax Payable
Current
46,677 GBP2024-02-29
40,748 GBP2023-02-28
Other Taxation & Social Security Payable
Current
37,964 GBP2024-02-29
6,560 GBP2023-02-28
Other Creditors
Current
6,871 GBP2024-02-29
7,233 GBP2023-02-28
Accrued Liabilities
Current
1,800 GBP2024-02-29
1,800 GBP2023-02-28
Bank Borrowings/Overdrafts
Between one and two years, Non-current
13,213 GBP2024-02-29
Non-current, Between one and two years
23,213 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
98,416 GBP2024-02-29
80,351 GBP2023-02-28
- Registered number 08823350
NORTH EAST PLUMBING AND DRAINS LTD
Info
Unit 1-4 Brunswick Industrial Estate, Brunswick Village, Newcastle Upon Tyne NE13 7BAPrivate Limited Company incorporated on 2013-12-20 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.