NORTH EAST MOTOR SALVAGE LIMITEDActive
Key figures
Like most small UK companies, NORTH EAST MOTOR SALVAGE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2023/24Balance sheet structure
Filed accounts2020/21–2023/24
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|
| Cash at bank and in hand | 250,236 | 118,979 | 103,867 | 68,139 |
| Total assets | 848,807 | 640,879 | 692,508 | 592,117 |
| Total liabilities | — | — | — | — |
| Net assets / total equity | 425,145 | 409,285 | 348,117 | -96,693 |
| Average number of employees | 18 | 18 | 17 | 0 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: NORTH EAST MOTOR SALVAGE LIMITED
Company
NORTH EAST MOTOR SALVAGE LIMITED is a private limited company registered with Companies House under company number 01930246. It was incorporated on 12 Jul 1985. Its status is active. The registered office is in Stockton-on-tees (TS17). Its nature of business (SIC 2007) is retail trade of motor vehicle parts and accessories (45320).
Accounts
The latest accounts in the database are for 2023/24 (period ending 31 Oct 2024); the company files small company accounts (filleted). Net assets were −£96,693, down 127.8% on the previous year. Cash at bank and in hand was £68,139. The company had an average of 0 employees. Figures are available for 4 financial years (2020/21–2023/24).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 25 Jun 2027.