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The Accounts Dept Ne Limited

10210051

active
ltd
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

Unit G21, The Avenues Eleventh Avenue North, Team Valley Trading Estate, Gateshead, NE11 0NJ
Incorporated 01/06/2016

Compliance

Last accounts

30/06/2024

total exemption full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 09/05/2025

Due 23/05/2026

On track

Industry

69202
Bookkeeping activities

Officers

Samantha Condren

director · Since 28/02/2023

British · United Kingdom · Age 56

Bradley James Condren

director · Since 01/05/2023

British · England · Age 60

Former

Juliet Lesley Mckenna

secretary · Resigned 26/03/2021

Susan Lang

director · Resigned 28/02/2023

Juliet Lesley Mckenna

director · Resigned 28/02/2023

Susan Lang

secretary · Resigned 30/04/2025

Persons with Significant Control

Mrs Samantha Condren

75–100% shares

British · United Kingdom · Age 56

Unit G21, The Avenues, Eleventh Avenue North, Gateshead, NE11 0NJ

Notified 28/02/2023

Former PSCs

Mrs Susan Lang

Ceased 28/02/2023

Change History

statusactive
2026-05-06

Active

typeltd
2026-05-06

Private Limited Company

address line1Unit G21, The Avenues Eleventh Avenue North
2026-05-06

UNIT G21, THE AVENUES ELEVENTH AVENUE NORTH

post townGateshead
2026-05-06

GATESHEAD

officer appointedCONDREN, Bradley James
2026-05-06
officer appointedCONDREN, Samantha
2026-05-06

CompanyRankvs 3005+ SIC 69202 peers
77

Financial strength87th percentile among SIC peers · 22/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.92× · 16/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2024

Net Worth

£40k

Balance sheet strength

Cash

£21k

Cash in the bank

Net Current Assets

£39k

Working capital

Current Assets

£81k

Current Liabilities

£42k

Fixed Assets

£974

Debtors

£60k

7avg. employees+1

Balance Sheet

Assets less current liabilities£40k

EstimatesDerived

YearCurrent RatioImplied Profit
20241.92
20230.97
20220.72-£33k
20213.73+£5k
20204.37+£27k
20190.67-£27k
20194.54

Derived from filed accounts. Not audited figures.

Filing History41 filings

Confirmation statement

confirmation statement with no updates

13/05/20253 pages · PDF
TM02

termination secretary company with name termination date

13/05/20251 page · PDF
Accounts filed

accounts with accounts type total exemption full

31/03/20256 pages · PDF
Confirmation statement

confirmation statement with no updates

28/05/20243 pages · PDF
Accounts filed

accounts with accounts type total exemption full

28/03/20246 pages · PDF
Accounts date changed

change account reference date company previous shortened

14/09/20231 page · PDF
AP03

appoint person secretary company with name date

13/06/20232 pages · PDF
PSC notified

notification of a person with significant control

09/05/20232 pages · PDF
PSC07

cessation of a person with significant control

09/05/20231 page · PDF
Director appointed

appoint person director company with name date

09/05/20232 pages · PDF
Director appointed

appoint person director company with name date

09/05/20232 pages · PDF
Director resigned

termination director company with name termination date

09/05/20231 page · PDF
Director resigned

termination director company with name termination date

09/05/20231 page · PDF
Confirmation statement

confirmation statement with updates

09/05/20235 pages · PDF
Address changed

change registered office address company with date old address new address

01/03/20231 page · PDF
Accounts filed

accounts with accounts type micro entity

20/11/20225 pages · PDF
Confirmation statement

confirmation statement with no updates

12/06/20223 pages · PDF
Accounts filed

accounts with accounts type micro entity

31/05/20225 pages · PDF
Address changed

change registered office address company with date old address new address

07/04/20221 page · PDF
Confirmation statement

confirmation statement with updates

14/06/20214 pages · PDF
Accounts filed

accounts with accounts type micro entity

31/05/20215 pages · PDF
Shares allotted

capital allotment shares

26/03/20213 pages · PDF
Director details changed

change person director company with change date

26/03/20212 pages · PDF
Director appointed

appoint person director company with name date

26/03/20212 pages · PDF
TM02

termination secretary company with name termination date

26/03/20211 page · PDF
AP03

appoint person secretary company with name date

17/09/20202 pages · PDF
Confirmation statement

confirmation statement with no updates

31/05/20203 pages · PDF
Accounts filed

accounts with accounts type micro entity

08/03/20205 pages · PDF
Address changed

change registered office address company with date old address new address

04/11/20191 page · PDF
Accounts date changed

change account reference date company current shortened

12/08/20191 page · PDF
Address changed

change registered office address company with date old address new address

05/07/20191 page · PDF
Confirmation statement

confirmation statement with no updates

17/06/20193 pages · PDF
Accounts filed

accounts with accounts type micro entity

07/04/20195 pages · PDF
Accounts filed

accounts with accounts type total exemption full

28/12/20187 pages · PDF
Confirmation statement

confirmation statement with no updates

01/06/20183 pages · PDF
Accounts filed

accounts with accounts type total exemption full

12/07/20176 pages · PDF
PSC notified

notification of a person with significant control

07/07/20172 pages · PDF
Confirmation statement

confirmation statement with updates

29/06/20174 pages · PDF
Address changed

change registered office address company with date old address new address

27/01/20171 page · PDF
Accounts date changed

change account reference date company current shortened

30/10/20161 page · PDF
Incorporated

incorporation company

01/06/20167 pages · PDF