Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 November 2026
- Last conf. stmt
- 16 November 2025
N.E. Accountancy Services Limited
- Incorporated
- 27 July 2005 (21 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Counting North Group Limited
- Accounts type
- Micro entity
- Region
- North East
- Address
- Salvus HouseAykley HeadsDurhamDH1 5TS
Officers 2 active
Officer details are public data from the Companies House register.
Henderson, Rebecca Ruth
Secretary · Appointed 30 September 2025
British
Born April 1968 (58)
Officer history (2 former)
30 September 2025
Appointed Henderson, Rebecca Ruth as Secretary
30 September 2025
Resigned Gibson, Anne Elizabeth as Secretary
30 September 2025
7 April 2021
27 July 2005
Appointed Gibson, Anne Elizabeth as Secretary
27 July 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Counting North Group Limited
Legal person · Notified 7 April 2021
Owns 75–100% of shares
Company
Former controllers (1)
7 April 2021
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £22,571
- Employees
- 2
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £327 | £490 | £5,285 | £8,580 | ||
| Current Assets | £98,017 | £79,411 | £106,524 | £54,945 | £433,038 | £407,872 |
| Debtors | £14,490 | £17,799 | ||||
| Cash | £418,548 | £390,073 | ||||
| Creditors (< 1 year) | £82,087 | £62,570 | £90,025 | £40,583 | £191,969 | £194,895 |
| Net Current Assets | £23,611 | £25,165 | £22,248 | £15,089 | £241,069 | £212,977 |
| Net Assets | £22,571 | £24,972 | £22,738 | £15,074 | £245,351 | £220,595 |
| Shareholder Funds | £22,571 | £24,972 | £22,738 | £15,074 | £245,351 | £220,595 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Micro company accounts | 30 September 2025 | ||
| 20 November 2025 | Director's details changed | |||
| 20 November 2025 | Confirmation statement with updates | 16 November 2025 | ||
| 30 September 2025 | Termination of appointment of a secretary | |||
| 30 September 2025 | Appointment of a secretary |
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