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 2
  • 1
    Wada, Dawn
    Director born in March 1961
    Individual (1 offspring)
    Officer
    2022-04-18 ~ now
    OF - Director → CIF 0
  • 2
    Miss Toni Rebecca Wada
    Born in February 1993
    Individual (2 offsprings)
    Person with significant control
    2017-08-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Wada, Toni Rebecca
    Director born in February 1993
    Individual (2 offsprings)
    Officer
    2017-08-18 ~ 2022-04-18
    OF - Director → CIF 0
parent relation
Company in focus

NORTH EAST ACCOUNTANCY SOLUTIONS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
7,317 GBP2023-08-31
7,032 GBP2022-08-31
Fixed Assets
7,317 GBP2023-08-31
7,032 GBP2022-08-31
Total Inventories
118,408 GBP2023-08-31
111,643 GBP2022-08-31
Debtors
36,567 GBP2023-08-31
29,180 GBP2022-08-31
Cash at bank and in hand
74,645 GBP2023-08-31
78,831 GBP2022-08-31
Current Assets
229,620 GBP2023-08-31
219,654 GBP2022-08-31
Creditors
-113,629 GBP2023-08-31
-103,015 GBP2022-08-31
Net Current Assets/Liabilities
115,991 GBP2023-08-31
116,639 GBP2022-08-31
Total Assets Less Current Liabilities
123,308 GBP2023-08-31
123,671 GBP2022-08-31
Creditors
Non-current
-31,944 GBP2023-08-31
-37,500 GBP2022-08-31
Net Assets/Liabilities
91,364 GBP2023-08-31
86,171 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
91,264 GBP2023-08-31
86,071 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,864 GBP2023-08-31
14,890 GBP2022-08-31
Furniture and fittings
360 GBP2023-08-31
360 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
19,224 GBP2023-08-31
15,250 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,761 GBP2023-08-31
8,118 GBP2022-08-31
Furniture and fittings
146 GBP2023-08-31
100 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,907 GBP2023-08-31
8,218 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,643 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
46 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,689 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
7,103 GBP2023-08-31
6,772 GBP2022-08-31
Furniture and fittings
214 GBP2023-08-31
260 GBP2022-08-31
Other types of inventories not specified separately
118,408 GBP2023-08-31
111,643 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
30,412 GBP2023-08-31
29,180 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
3,047 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-08-31
5,556 GBP2022-08-31
Corporation Tax Payable
Current
4,121 GBP2023-08-31
2,501 GBP2022-08-31
Other Taxation & Social Security Payable
Current
662 GBP2023-08-31
473 GBP2022-08-31
Amount of value-added tax that is payable
Current
14,936 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
20,004 GBP2023-08-31
53,867 GBP2022-08-31
Amounts owed to directors
Current
83,286 GBP2023-08-31
25,682 GBP2022-08-31
Creditors
Current
113,629 GBP2023-08-31
103,015 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
31,944 GBP2023-08-31
37,500 GBP2022-08-31

  • NORTH EAST ACCOUNTANCY SOLUTIONS LIMITED
    Info
    Registered number 10922042
    Tower Buildings, 9 Oldgate, Morpeth NE61 1PY
    Private Limited Company incorporated on 2017-08-18 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    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.