Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 November 2026
- Last conf. stmt
- 2 November 2025
NE Property Management Limited
- Incorporated
- 18 November 2014 (11 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Jillian ColemanMartin Coleman
- Owned by
- Martin Coleman
- Accounts type
- Micro entity
- Region
- North East
- Address
- New Century HouseCrowther RoadWashingtonNE38 0AQ
Officers 3 active
Officer details are public data from the Companies House register.
Coleman, Martin
Secretary · Appointed 8 July 2015
Coleman, Jillian
Director · Appointed 8 July 2015
British
Born January 1971 (55)
Coleman, Martin
Director · Appointed 18 November 2014
British
Born October 1968 (58)
Officer history (2 former)
8 July 2015
Appointed Coleman, Martin as Secretary
8 July 2015
Appointed Coleman, Jillian as Director
8 July 2015
23 December 2014
17 December 2014
3 December 2014
18 November 2014
Appointed Coleman, Martin as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Martin Coleman
Individual · Notified 18 November 2016
Owns 75–100% of shares
British
Born October 1968 (58)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £201,952
- Employees
- 2
- Debt Ratio
- 76%
- Current Ratio
- 94.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £678,374 | £610,000 | £610,000 | £950,000 | ||
| Current Assets | £155,917 | £165,840 | ||||
| Cash | £165,840 | £128,150 | £106,610 | £70,740 | ||
| Creditors (< 1 year) | £1,650 | £13,379 | £5,340 | £700 | £970,689 | £970,689 |
| Creditors (> 1 year) | £630,689 | £630,689 | £630,689 | £630,689 | £4,284 | |
| Net Current Assets | £154,267 | £152,461 | £122,810 | £105,910 | (£899,949) | (£970,689) |
| Net Assets | £201,952 | £131,772 | £102,121 | £85,221 | £45,767 | (£20,689) |
| Shareholder Funds | £201,952 | £131,772 | £85,221 | £45,767 | (£20,689) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 December 2025 | Micro company accounts | 31 March 2025 | ||
| 18 November 2025 | Confirmation statement with no updates | 2 November 2025 | ||
| 31 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 13 November 2024 | Confirmation statement with no updates | 2 November 2024 | ||
| 21 January 2024 | Total exemption full accounts | 31 March 2023 |
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