Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 20 February 2027
- Last conf. stmt
- 6 February 2026
Central Bark North East Limited
- Incorporated
- 6 February 2012 (14 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Susan Gilbert
- Owned by
- Susan Gilbert
- Accounts type
- Micro entity
- Region
- North East
- Address
- 5 Dene ParkPontelandNewcastle Upon TyneNE20 9AH
Officers 1 active
Officer details are public data from the Companies House register.
Gilbert, Susan
Director · Appointed 6 February 2012
British
Born February 1978 (48)
Officer history (1 former)
9 November 2020
Resigned Rutherford, Lyndsey as Director
6 February 2012
Appointed Gilbert, Susan as Director
6 February 2012
Appointed Rutherford, Lyndsey as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Susan Gilbert
Individual · Notified 1 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1978 (48)
Former controllers (1)
9 November 2020
Ceased Lyndsey Rutherford — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£10,301)
- Employees
- 4
- Debt Ratio
- 237%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,998 | £0 | ||||
| Current Assets | £3,516 | £4,534 | £3,400 | £1,989 | £3,690 | £4,654 |
| Debtors | £2,174 | £2,190 | ||||
| Cash | £1,016 | £1,964 | ||||
| Creditors (< 1 year) | £8,987 | £2,970 | £3,167 | £2,469 | £3,823 | £5,007 |
| Creditors (> 1 year) | £6,958 | £4,725 | £5,467 | £6,955 | ||
| Net Current Assets | (£5,471) | £1,564 | £233 | (£480) | (£133) | (£353) |
| Net Assets | (£10,301) | (£3,161) | (£5,234) | (£7,435) | £27 | £19 |
| Shareholder Funds | (£10,301) | (£3,161) | (£5,234) | (£7,435) | £27 | £19 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Micro company accounts | 28 February 2026 | ||
| 13 February 2026 | Confirmation statement with no updates | 6 February 2026 | ||
| 22 October 2025 | Micro company accounts | 28 February 2025 | ||
| 19 February 2025 | Confirmation statement with no updates | 6 February 2025 | ||
| 29 October 2024 | Micro company accounts | 29 February 2024 |
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