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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.

Parent entities and officers
Active 4
  • 1
    Mr Brian Smith
    Born in February 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dunn, Terry
    Born in January 1976
    Individual (4 offsprings)
    Officer
    2015-01-28 ~ now
    OF - Director → CIF 0
    Mr Terry Dunn
    Born in January 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Thompson, Janet
    Born in June 1962
    Individual (5 offsprings)
    Officer
    2015-04-24 ~ now
    OF - Director → CIF 0
    Mrs Janet Thompson
    Born in June 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Thomas, Garry
    Born in August 1965
    Individual (4 offsprings)
    Officer
    2015-04-24 ~ now
    OF - Director → CIF 0
    Mr Garry Thomas
    Born in August 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Smith, Brian
    Born in February 1958
    Individual (2 offsprings)
    Officer
    2015-04-24 ~ 2025-11-27
    OF - Director → CIF 0
parent relation
Company in focus

JOS NORTH EAST LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
121,319 GBP2024-09-30
112,437 GBP2023-09-30
Total Inventories
25,000 GBP2024-09-30
59,565 GBP2023-09-30
Debtors
428,345 GBP2024-09-30
348,259 GBP2023-09-30
Cash at bank and in hand
42,882 GBP2024-09-30
5,063 GBP2023-09-30
Current Assets
496,227 GBP2024-09-30
412,887 GBP2023-09-30
Creditors
Current
435,945 GBP2024-09-30
257,279 GBP2023-09-30
Net Current Assets/Liabilities
60,282 GBP2024-09-30
155,608 GBP2023-09-30
Total Assets Less Current Liabilities
181,601 GBP2024-09-30
268,045 GBP2023-09-30
Net Assets/Liabilities
138,284 GBP2024-09-30
208,780 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
138,280 GBP2024-09-30
208,776 GBP2023-09-30
Equity
138,284 GBP2024-09-30
208,780 GBP2023-09-30
Average Number of Employees
192023-10-01 ~ 2024-09-30
192022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,012 GBP2024-09-30
72,012 GBP2023-09-30
Furniture and fittings
5,107 GBP2024-09-30
5,107 GBP2023-09-30
Motor vehicles
239,462 GBP2024-09-30
201,377 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
316,581 GBP2024-09-30
278,496 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,014 GBP2024-09-30
42,014 GBP2023-09-30
Furniture and fittings
3,926 GBP2024-09-30
3,344 GBP2023-09-30
Motor vehicles
143,322 GBP2024-09-30
120,701 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,262 GBP2024-09-30
166,059 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,000 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
582 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
22,621 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,203 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
23,998 GBP2024-09-30
29,998 GBP2023-09-30
Furniture and fittings
1,181 GBP2024-09-30
1,763 GBP2023-09-30
Motor vehicles
96,140 GBP2024-09-30
80,676 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,747 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
54,517 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
25,179 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
253,982 GBP2024-09-30
Current, Amounts falling due within one year
163,005 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
96,387 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
77,976 GBP2024-09-30
Current, Amounts falling due within one year
185,254 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
428,345 GBP2024-09-30
Current, Amounts falling due within one year
348,259 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
25,692 GBP2024-09-30
17,451 GBP2023-09-30
Trade Creditors/Trade Payables
Current
60,075 GBP2024-09-30
63,026 GBP2023-09-30
Other Taxation & Social Security Payable
Current
306,738 GBP2024-09-30
124,525 GBP2023-09-30
Other Creditors
Current
33,440 GBP2024-09-30
42,277 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
27,236 GBP2024-09-30
20,299 GBP2023-09-30
  • JOS NORTH EAST LIMITED
    Info
    Registered number 09409990
    First Floor, Teesview Sabatier Close, Thornaby, Stockton-on-tees TS17 6EW
    PRIVATE LIMITED COMPANY incorporated on 2015-01-28 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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 9 February 2026 and licensed under the Open Government Licence v3.0.