TRADE PARTS NORTH EAST LTDActive
Key figures
Like most small UK companies, TRADE PARTS NORTH EAST LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £148,500.
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | 1,036,057 | — | — | — | — |
| Profit for the year | — | — | — | — | — |
| Cash at bank and in hand | 196,893 | 173,118 | 149,449 | 195,893 | 292,931 |
| Total assets | 342,247 | 335,043 | 295,428 | 342,911 | 406,579 |
| Total liabilities | 114,070 | — | — | — | — |
| Net assets / total equity | 228,177 | 234,684 | 233,660 | 254,412 | 295,948 |
| Average number of employees | 4 | 4 | 5 | 8 | 10 |
| Dividends paid | — | — | 45,076 | — | 148,500 |
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: TRADE PARTS NORTH EAST LTD
Company
TRADE PARTS NORTH EAST LTD is a private limited company registered with Companies House under company number 11297526. It was incorporated on 7 Apr 2018. Its status is active. The registered office is in Sunderland (SR2). Its nature of business (SIC 2007) is sale of used cars and light motor vehicles (45112), retail trade of motor vehicle parts and accessories (45320), freight transport by road (49410), other transportation support activities (52290).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files small company accounts (filleted). Net assets were £295,948, up 16.3% on the previous year. Cash at bank and in hand was £292,931. The company had an average of 10 employees. Figures are available for 6 financial years (2019/20–2024/25).
Filing deadlines
The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 14 Sep 2027.