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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 1
  • Rogers, Helene
    Company Director born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-06-28 ~ now
    OF - Director → CIF 0
    Mrs Helene Rodgers
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-17 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Rogers, Helene
    Director born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-03-17 ~ 2015-08-04
    OF - Director → CIF 0
  • 2
    Mccabe, Simon
    Director born in December 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-03-17 ~ 2016-06-28
    OF - Director → CIF 0
parent relation
Company in focus

BIOSWEEP NORTH EAST LIMITED

Previous name
BIOSWEEP NE LIMITED - 2016-03-30
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,871,253 GBP2017-04-01 ~ 2018-04-30
1,207,348 GBP2016-10-01 ~ 2017-03-31
Cost of Sales
-1,146,089 GBP2017-04-01 ~ 2018-04-30
-631,740 GBP2016-10-01 ~ 2017-03-31
Gross Profit/Loss
1,725,164 GBP2017-04-01 ~ 2018-04-30
575,608 GBP2016-10-01 ~ 2017-03-31
Administrative Expenses
-1,433,982 GBP2017-04-01 ~ 2018-04-30
-442,669 GBP2016-10-01 ~ 2017-03-31
Operating Profit/Loss
291,182 GBP2017-04-01 ~ 2018-04-30
132,939 GBP2016-10-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-50,190 GBP2017-04-01 ~ 2018-04-30
-14,189 GBP2016-10-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
240,992 GBP2017-04-01 ~ 2018-04-30
118,750 GBP2016-10-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,335 GBP2017-04-01 ~ 2018-04-30
-13,056 GBP2016-10-01 ~ 2017-03-31
Profit/Loss
223,657 GBP2017-04-01 ~ 2018-04-30
105,694 GBP2016-10-01 ~ 2017-03-31
Dividends Paid
-10,000 GBP2017-04-01 ~ 2018-04-30
Comprehensive Income/Expense
223,657 GBP2017-04-01 ~ 2018-04-30
105,694 GBP2016-10-01 ~ 2017-03-31
Property, Plant & Equipment
1,203,103 GBP2018-04-30
602,002 GBP2017-03-31
Total Inventories
297,723 GBP2018-04-30
149,731 GBP2017-03-31
Debtors
246,104 GBP2018-04-30
136,604 GBP2017-03-31
Cash at bank and in hand
113,069 GBP2018-04-30
103,327 GBP2017-03-31
Current Assets
656,896 GBP2018-04-30
389,662 GBP2017-03-31
Net Current Assets/Liabilities
-172,761 GBP2018-04-30
90,184 GBP2017-03-31
Total Assets Less Current Liabilities
1,030,342 GBP2018-04-30
692,186 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-361,850 GBP2017-03-31
Net Assets/Liabilities
542,793 GBP2018-04-30
329,136 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
542,693 GBP2018-04-30
329,036 GBP2017-03-31
Equity
542,793 GBP2018-04-30
329,136 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
215,936 GBP2017-04-01 ~ 2018-04-30
69,368 GBP2016-10-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,000 GBP2018-04-30
105,000 GBP2017-03-31
Tools/Equipment for furniture and fittings
27,889 GBP2018-04-30
10,187 GBP2017-03-31
Motor vehicles
993,789 GBP2018-04-30
351,801 GBP2017-03-31
Other
426,413 GBP2018-04-30
269,066 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,612 GBP2018-04-30
2,004 GBP2017-03-31
Motor vehicles
188,830 GBP2018-04-30
53,976 GBP2017-03-31
Other
153,546 GBP2018-04-30
78,072 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,608 GBP2017-04-01 ~ 2018-04-30
Motor vehicles
134,854 GBP2017-04-01 ~ 2018-04-30
Other
75,474 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
105,000 GBP2018-04-30
105,000 GBP2017-03-31
Tools/Equipment for furniture and fittings
20,277 GBP2018-04-30
8,183 GBP2017-03-31
Motor vehicles
804,959 GBP2018-04-30
297,825 GBP2017-03-31
Other
272,867 GBP2018-04-30
190,994 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,553,091 GBP2018-04-30
736,054 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,988 GBP2018-04-30
134,052 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,936 GBP2017-04-01 ~ 2018-04-30
Value of work in progress
297,723 GBP2018-04-30
149,731 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
100 shares2017-03-31
Director Remuneration
12,116 GBP2017-04-01 ~ 2018-04-30
5,750 GBP2016-10-01 ~ 2017-03-31
  • BIOSWEEP NORTH EAST LIMITED
    Info
    BIOSWEEP NE LIMITED - 2016-03-30
    Registered number 09495171
    icon of addressC/o Robson Scott Associates, 49 Duke Street, Darlington, Durham DL3 7SD
    PRIVATE LIMITED COMPANY incorporated on 2015-03-17 (10 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-06-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.