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 3
  • 1
    Condren, Samantha
    Finance Director born in August 1969
    Individual (9 offsprings)
    Officer
    2023-02-28 ~ now
    OF - Director → CIF 0
    Mrs Samantha Condren
    Born in August 1969
    Individual (9 offsprings)
    Person with significant control
    2023-02-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Condren, Bradley James
    Director born in November 1965
    Individual (7 offsprings)
    Officer
    2023-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Lang, Susan
    Individual (5 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Mckenna, Juliet Lesley
    Bookkeeper born in February 1968
    Individual (1 offspring)
    Officer
    2021-03-26 ~ 2023-02-28
    OF - Director → CIF 0
    Mckenna, Juliet Lesley
    Individual (1 offspring)
    Officer
    2020-09-17 ~ 2021-03-26
    OF - Secretary → CIF 0
  • 2
    Lang, Susan
    Consultant born in April 1971
    Individual (5 offsprings)
    Officer
    2016-06-01 ~ 2023-02-28
    OF - Director → CIF 0
    Mrs Susan Lang
    Born in April 1971
    Individual (5 offsprings)
    Person with significant control
    2016-06-01 ~ 2023-02-28
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

THE ACCOUNTS DEPT NE LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
2,184 GBP2023-06-30
4,939 GBP2022-08-31
Fixed Assets
2,184 GBP2023-06-30
4,939 GBP2022-08-31
Debtors
35,334 GBP2023-06-30
23,681 GBP2022-08-31
Cash at bank and in hand
23,833 GBP2023-06-30
6,006 GBP2022-08-31
Current Assets
59,167 GBP2023-06-30
29,687 GBP2022-08-31
Net Current Assets/Liabilities
-1,672 GBP2023-06-30
-31,708 GBP2022-08-31
Total Assets Less Current Liabilities
512 GBP2023-06-30
-26,769 GBP2022-08-31
Net Assets/Liabilities
512 GBP2023-06-30
-26,769 GBP2022-08-31
Equity
Called up share capital
-100 GBP2023-06-30
-100 GBP2022-08-31
Retained earnings (accumulated losses)
612 GBP2023-06-30
-26,669 GBP2022-08-31
Equity
512 GBP2023-06-30
-26,769 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-06-30
62021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,201 GBP2023-06-30
17,044 GBP2022-08-31
Other Debtors
Amounts falling due within one year
3,126 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
133 GBP2023-06-30
3,511 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,717 GBP2023-06-30
44,293 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,026 GBP2023-06-30
17,102 GBP2022-08-31
Other Creditors
Amounts falling due within one year
19,096 GBP2023-06-30

  • THE ACCOUNTS DEPT NE LIMITED
    Info
    Registered number 10210051
    Unit G21, The Avenues Eleventh Avenue North, Team Valley Trading Estate, Gateshead NE11 0NJ
    Private Limited Company incorporated on 2016-06-01 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.