Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
One Residential Management (NE) Limited
- Incorporated
- 6 March 2023 (3 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Micro entity
- Region
- North East
- Address
- Suite 1058 Low Friar StreetNewcastle Upon TyneNE1 5UD
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 March 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 14702736
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Middlewood Management Ltd Owns 75–100% of shares
One Residential Management (NE) Limited This company Owns 75–100% of shares
One Transport NE Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £32,601
- Employees
- 3
- Debt Ratio
- 93%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £0 | £0 |
| Current Assets | £451,254 | £1,241,918 |
| Debtors | £1,207,532 | |
| Cash | £34,386 | |
| Creditors (< 1 year) | £418,753 | £1,221,082 |
| Creditors (> 1 year) | £0 | £0 |
| Net Current Assets | £32,501 | £20,836 |
| Net Assets | £32,601 | £20,936 |
| Shareholder Funds | £32,601 | £20,936 |
| Turnover | £387,102 | |
| Cost of Sales | £312,722 | |
| Gross Profit | £74,380 | |
| Admin Expenses | £71,849 | |
| Operating Profit | £25,723 | |
| Profit Before Tax | £25,723 | |
| Tax | £4,887 | |
| Profit for Period | £20,836 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 April 2026 | Confirmation statement with no updates | 5 March 2026 | ||
| 28 November 2025 | Micro company accounts | 31 March 2025 | ||
| 28 November 2025 | Current accounting period shortened | |||
| 6 April 2025 | Confirmation statement with no updates | 5 March 2025 | ||
| 15 March 2025 | Compulsory strike-off action has been discontinued |
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