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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 3
  • 1
    Alexander, John Richard
    Born in February 1967
    Individual (10 offsprings)
    Officer
    icon of calendar 2017-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Alexander, Catherine Sara
    Born in September 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-01-14 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressAcre Rigg Filling Station, Essington Way, Peterlee, County Durham, England
    Active Corporate (3 parents, 9 offsprings)
    Person with significant control
    icon of calendar 2025-07-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr John Richard Alexander
    Born in February 1967
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-11-08 ~ 2025-07-28
    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
parent relation
Company in focus

NORTH EAST AUTO SERVICES LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Intangible Assets
14,097 GBP2024-12-31
21,453 GBP2023-12-31
Property, Plant & Equipment
531,421 GBP2024-12-31
529,909 GBP2023-12-31
Fixed Assets
545,518 GBP2024-12-31
551,362 GBP2023-12-31
Debtors
1,851,623 GBP2024-12-31
1,156,359 GBP2023-12-31
Cash at bank and in hand
319,388 GBP2024-12-31
487,483 GBP2023-12-31
Current Assets
2,248,394 GBP2024-12-31
1,740,617 GBP2023-12-31
Net Current Assets/Liabilities
-96,873 GBP2024-12-31
-518,988 GBP2023-12-31
Total Assets Less Current Liabilities
448,645 GBP2024-12-31
32,374 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-137,003 GBP2024-12-31
-16,667 GBP2023-12-31
Net Assets/Liabilities
302,805 GBP2024-12-31
4,948 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
302,704 GBP2024-12-31
4,847 GBP2023-12-31
Equity
302,805 GBP2024-12-31
4,948 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
36,778 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,681 GBP2024-12-31
15,325 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,356 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
14,097 GBP2024-12-31
21,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
458,207 GBP2023-12-31
Plant and equipment
78,729 GBP2024-12-31
77,792 GBP2023-12-31
Furniture and fittings
27,024 GBP2024-12-31
24,749 GBP2023-12-31
Computers
12,687 GBP2024-12-31
11,345 GBP2023-12-31
Motor vehicles
8,333 GBP2024-12-31
5,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
584,980 GBP2024-12-31
577,676 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,802 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
458,207 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
29,818 GBP2024-12-31
27,842 GBP2023-12-31
Furniture and fittings
12,706 GBP2024-12-31
11,218 GBP2023-12-31
Computers
7,238 GBP2024-12-31
5,872 GBP2023-12-31
Motor vehicles
3,797 GBP2024-12-31
2,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,559 GBP2024-12-31
47,767 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,429 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,488 GBP2024-01-01 ~ 2024-12-31
Computers
1,366 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,453 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
458,207 GBP2024-12-31
Plant and equipment
48,911 GBP2024-12-31
49,950 GBP2023-12-31
Furniture and fittings
14,318 GBP2024-12-31
13,531 GBP2023-12-31
Computers
5,449 GBP2024-12-31
5,473 GBP2023-12-31
Motor vehicles
4,536 GBP2024-12-31
2,748 GBP2023-12-31
Land and buildings, Owned/Freehold
458,207 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,598 GBP2024-12-31
16,890 GBP2023-12-31
Amounts Owed By Related Parties
1,000 GBP2024-12-31
Current
97,166 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,624,155 GBP2024-12-31
770,555 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,688,753 GBP2024-12-31
884,611 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
237,888 GBP2024-12-31
270,946 GBP2023-12-31
Corporation Tax Payable
Current
168,322 GBP2024-12-31
156,321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,040 GBP2024-12-31
77,881 GBP2023-12-31
Other Creditors
Current
1,836,017 GBP2024-12-31
1,744,457 GBP2023-12-31
Creditors
Current
2,345,267 GBP2024-12-31
2,259,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Other Creditors
Non-current
130,336 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
137,003 GBP2024-12-31
16,667 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,714 GBP2024-12-31
13,530 GBP2023-12-31
  • NORTH EAST AUTO SERVICES LTD
    Info
    Registered number 11054313
    icon of addressAcre Rigg Filling Station, Essington Way, Peterlee, County Durham SR8 5AZ
    PRIVATE LIMITED COMPANY incorporated on 2017-11-08 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.