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
  • Carr, Andrew
    Director born in May 1979
    Individual (25 offsprings)
    Officer
    2021-07-06 ~ now
    OF - director → CIF 0
    Mr Andrew Carr
    Born in May 1979
    Individual (25 offsprings)
    Person with significant control
    2021-07-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Douglas, Raymond Moncur
    Salesman born in August 1952
    Individual (1 offspring)
    Officer
    2002-08-31 ~ 2021-07-06
    OF - director → CIF 0
    Mr Raymond Moncur Douglas
    Born in August 1952
    Individual (1 offspring)
    Person with significant control
    2016-11-26 ~ 2021-07-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1997-11-26 ~ 1997-11-26
    OF - nominee-secretary → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1997-11-26 ~ 1997-11-26
    OF - nominee-director → CIF 0
  • 4
    Donaghy, Raymond
    Kitchen Salesman born in May 1944
    Individual (1 offspring)
    Officer
    1997-11-26 ~ 2005-03-31
    OF - director → CIF 0
    Donaghy, Raymond
    Individual (1 offspring)
    Officer
    1997-11-26 ~ 2005-05-31
    OF - secretary → CIF 0
  • 5
    Douglas, Maureen
    Director born in December 1951
    Individual
    Officer
    2002-08-31 ~ 2021-07-06
    OF - director → CIF 0
    Douglas, Maureen
    Director
    Individual
    Officer
    2005-04-01 ~ 2021-07-06
    OF - secretary → CIF 0
    Mrs Maureen Douglas
    Born in December 1951
    Individual
    Person with significant control
    2016-11-26 ~ 2021-07-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Donaghy, Rebecca
    Clerkess born in March 1944
    Individual (1 offspring)
    Officer
    1997-11-26 ~ 2005-05-31
    OF - director → CIF 0
parent relation
Company in focus

NORTH EAST INTERIORS (ABERDEEN) LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,125,410 GBP2019-09-01 ~ 2020-08-31
1,683,103 GBP2018-09-01 ~ 2019-08-31
Cost of Sales
922,668 GBP2019-09-01 ~ 2020-08-31
1,316,523 GBP2018-09-01 ~ 2019-08-31
Gross Profit/Loss
202,742 GBP2019-09-01 ~ 2020-08-31
366,580 GBP2018-09-01 ~ 2019-08-31
Administrative Expenses
311,361 GBP2019-09-01 ~ 2020-08-31
342,755 GBP2018-09-01 ~ 2019-08-31
Operating Profit/Loss
-79,039 GBP2019-09-01 ~ 2020-08-31
23,825 GBP2018-09-01 ~ 2019-08-31
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2019-09-01 ~ 2020-08-31
Interest Payable/Similar Charges (Finance Costs)
524 GBP2019-09-01 ~ 2020-08-31
357 GBP2018-09-01 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
-79,544 GBP2019-09-01 ~ 2020-08-31
23,468 GBP2018-09-01 ~ 2019-08-31
Profit/Loss
-79,544 GBP2019-09-01 ~ 2020-08-31
23,468 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
13,966 GBP2020-08-31
24,098 GBP2019-08-31
Total Inventories
79,110 GBP2020-08-31
87,874 GBP2019-08-31
Debtors
30,304 GBP2020-08-31
47,804 GBP2019-08-31
Cash at bank and in hand
81,959 GBP2020-08-31
22,631 GBP2019-08-31
Current Assets
191,373 GBP2020-08-31
158,309 GBP2019-08-31
Creditors
Current
274,823 GBP2020-08-31
156,843 GBP2019-08-31
Net Current Assets/Liabilities
-83,450 GBP2020-08-31
1,466 GBP2019-08-31
Total Assets Less Current Liabilities
-69,484 GBP2020-08-31
25,564 GBP2019-08-31
Creditors
Non-current
6,263 GBP2020-08-31
10,217 GBP2019-08-31
Net Assets/Liabilities
-75,747 GBP2020-08-31
15,347 GBP2019-08-31
Equity
Called up share capital
200 GBP2020-08-31
200 GBP2019-08-31
Retained earnings (accumulated losses)
-75,947 GBP2020-08-31
15,147 GBP2019-08-31
Equity
-75,747 GBP2020-08-31
15,347 GBP2019-08-31
Average Number of Employees
82019-09-01 ~ 2020-08-31
82018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,682 GBP2019-09-01 ~ 2020-08-31
9,144 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,493 GBP2020-08-31
85,217 GBP2019-08-31
Computers
18,802 GBP2020-08-31
18,802 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
49,295 GBP2020-08-31
104,019 GBP2019-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,724 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-54,724 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,934 GBP2020-08-31
63,172 GBP2019-08-31
Computers
17,395 GBP2020-08-31
16,749 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,329 GBP2020-08-31
79,921 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,511 GBP2019-09-01 ~ 2020-08-31
Computers
646 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,157 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,749 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,749 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
12,559 GBP2020-08-31
22,045 GBP2019-08-31
Computers
1,407 GBP2020-08-31
2,053 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,498 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,075 GBP2020-08-31
600 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,475 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
10,423 GBP2020-08-31
13,898 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,112 GBP2020-08-31
35,477 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
3,192 GBP2020-08-31
12,327 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
30,304 GBP2020-08-31
47,804 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
3,954 GBP2020-08-31
3,954 GBP2019-08-31
Trade Creditors/Trade Payables
Current
44,154 GBP2020-08-31
82,941 GBP2019-08-31
Other Taxation & Social Security Payable
Current
70,210 GBP2020-08-31
40,071 GBP2019-08-31
Other Creditors
Current
56,505 GBP2020-08-31
29,877 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Non-current
6,263 GBP2020-08-31
10,217 GBP2019-08-31
  • NORTH EAST INTERIORS (ABERDEEN) LIMITED
    Info
    Registered number SC180953
    Fourth Floor, Suite 341 93 Hope Street, Glasgow G2 6LD
    Private Limited Company incorporated on 1997-11-26 (27 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2020-11-26
    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.