Northern County Leisure Limited

Active02569649 Private limited company
Incorporated
19 December 1990 (35 years)
Industry
Other service activities incidental to land transportation, n.e.c. (52219)
Directors
Sandra Moore
Owned by
Sandra Moore
Accounts type
Unaudited abridged
Region
North East
Address
12 Limbrick Avenue
Stockton-On-Tees
TS19 7NW

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
5 February 2027
Last conf. stmt
22 January 2026

Charges

Total
12
Outstanding
2
Part satisfied
0
Satisfied
10

Officers 1 active

Officer details are public data from the Companies House register.

Moore, Sandra
Director · Appointed 13 January 2017
English
Born March 1961 (65)
Officer history (3 former)
13 January 2017
Appointed Moore, Sandra as Director
13 January 2017
Resigned Marsh, Jonathan Charles as Director
27 November 2015
Resigned Marsh, Sandra as Secretary
8 November 2000
Appointed Marsh, Sandra as Secretary
8 November 2000
Resigned Moore, Leo Leslie as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sandra Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
English
Born March 1961 (65)
Former controllers (1)
13 January 2017
Ceased Jonathan Charles Marsh — Owns 25–50% of shares

Financials

Net Assets
£539,994
Employees
1
Debt Ratio
1%
Current Ratio
1.3x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £556,708 £546,612 £562,016 £559,365 £544,588 £539,994
Balance sheet detail
202520242023202220212020
Fixed Assets£540,000£540,000£540,000£540,000£540,000£540,000
Current Assets£3,673£6,230£20,995£24,992£8,321£17,617
Debtors£604£600£1,629
Cash£24,388£7,721£15,988
Creditors (< 1 year)£2,866£856£923£2,976£1,709£909
Net Current Assets£894£5,468£20,145£22,016£6,612£16,708
Net Assets£539,994£544,588£559,365£562,016£546,612£556,708
Shareholder Funds£539,994£544,588£559,365£562,016£546,612£556,708

Filings

Filing history not loaded yet. See it on Companies House

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