North East Bearings & Transmission Limited

Active04236504 Private limited company
Incorporated
18 June 2001 (25 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Directors
John Harland
Controlled by
John Harland
Accounts type
Micro entity
Region
North East
Address
Unit 37
Collingwood Court
Riverside Park Industrial Estate
TS2 1RP

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
27 June 2027
Last conf. stmt
13 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Harland, John
Director · Appointed 18 June 2001
British
Born November 1963
Officer history (3 former)
23 December 2015
Resigned Smith, Mark Jon as Secretary
18 June 2001
Appointed Harland, John as Director
18 June 2001
Appointed Theydon Secretaries Limited as Corporate Nominee Secretary
18 June 2001
Resigned Theydon Secretaries Limited as Corporate Nominee Secretary
18 June 2001
Appointed Theydon Nominees Limited as Corporate Nominee Director
18 June 2001
Resigned Theydon Nominees Limited as Corporate Nominee Director
18 June 2001
Appointed Smith, Mark Jon as Secretary

Ownership 1 active

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

John Harland
Individual · Notified 16 January 2018
Has significant influence or control
British
Born November 1963

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£206,896
Employees
3
Debt Ratio
23%
Current Ratio
4.3x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £87,203 £122,094 £138,854 £165,745 £188,604 £206,896
Balance sheet detail
202520242023202220212020
Fixed Assets£184£246£328£438£583£778
Current Assets£268,666£253,428£212,252£214,816£190,332£111,450
Creditors (< 1 year)£61,954£65,070£46,835£66,150£68,821£25,025
Creditors (> 1 year)£0£10,250
Net Current Assets£206,712£188,358£165,417£148,666£121,511£86,425
Net Assets£206,896£188,604£165,745£138,854£122,094£87,203
Shareholder Funds£206,896£188,604£165,745£138,854£122,094£87,203

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Confirmation statement with no updates13 June 2026
31 March 2026Micro company accounts31 March 2025
18 July 2025Confirmation statement with no updates13 June 2025
31 March 2025Micro company accounts31 March 2024
17 July 2024Confirmation statement with no updates13 June 2024
Show all recent filings

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