{ "company_number": "04903120", "name": "North East Fasteners Limited", "url": "/company/04903120", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-09-18", "dissolved_on": null, "sic_codes": [ { "code": "25940", "description": "Manufacture of fasteners and screw machine products", "section": "C", "section_name": "Manufacturing", "url": "/sic/25940" } ], "registered_address": { "id": 2590585, "url": "/address/2590585", "line1": "UNIT 16H FOLLINGSBY AVENUE", "line2": "FOLLINGSBY PARK INDUSTRIAL ESTATE", "post_town": "GATESHEAD", "county": "TYNE & WEAR", "country": "ENGLAND", "postcode": "NE10 8YF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04903120", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04903120/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5969.00", "debtors": "51724.00", "cash_bank_in_hand": "91071.00", "current_assets": "196089.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29578.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "35547.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04903120/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1633.00", "debtors": "57869.00", "cash_bank_in_hand": "138388.00", "current_assets": "242417.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44508.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "46141.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/04903120/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "5673.00", "debtors": "91560.00", "cash_bank_in_hand": "55900.00", "current_assets": "179629.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67517.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "73190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/04903120/accounts/2023-01-31", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "4800.00", "debtors": "46843.00", "cash_bank_in_hand": "14154.00", "current_assets": "89176.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46608.00", "total_assets_less_current_liabilities": "51408.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04903120/accounts/2022-01-31", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6000.00", "debtors": "40079.00", "cash_bank_in_hand": "29.00", "current_assets": "74948.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37056.00", "total_assets_less_current_liabilities": "43056.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04903120/accounts/2021-01-31", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": null, "debtors": "38830.00", "cash_bank_in_hand": "3211.00", "current_assets": "63220.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27926.00", "total_assets_less_current_liabilities": "27926.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04903120/accounts/2020-01-31", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": null, "debtors": "39608.00", "cash_bank_in_hand": "331.00", "current_assets": "61518.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10930.00", "total_assets_less_current_liabilities": "10930.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04903120/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "44392.00", "cash_bank_in_hand": "1295.00", "current_assets": "64504.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6945.00", "total_assets_less_current_liabilities": "6945.00", "net_assets_liabilities": "6945.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04903120/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2017-02-01", "period_end": "2018-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "550.00", "debtors": "37517.00", "cash_bank_in_hand": "1559.00", "current_assets": "57610.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2686.00", "total_assets_less_current_liabilities": "3236.00", "net_assets_liabilities": "3132.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-3042.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04903120/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2016-02-01", "period_end": "2017-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5404.00", "debtors": "38802.00", "cash_bank_in_hand": "1207.00", "current_assets": "59972.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1851.00", "total_assets_less_current_liabilities": "7255.00", "net_assets_liabilities": "6174.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "9686.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04903120/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8938.00", "debtors": "41575.00", "cash_bank_in_hand": "152.00", "current_assets": "61983.00", "creditors_due_within_one_year": "51446.00", "creditors_due_after_one_year": "1199.00", "net_current_assets_liabilities": "10537.00", "total_assets_less_current_liabilities": "19475.00", "net_assets_liabilities": "16488.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "16088.00", "shareholder_funds": "16488.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04903120/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12941.00", "debtors": "49850.00", "cash_bank_in_hand": "105.00", "current_assets": "74945.00", "creditors_due_within_one_year": "60120.00", "creditors_due_after_one_year": "4134.00", "net_current_assets_liabilities": "14825.00", "total_assets_less_current_liabilities": "27766.00", "net_assets_liabilities": "23632.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "23232.00", "shareholder_funds": "23632.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04903120/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9379.00", "debtors": "54052.00", "cash_bank_in_hand": "177.00", "current_assets": "81239.00", "creditors_due_within_one_year": "58628.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22611.00", "total_assets_less_current_liabilities": "31990.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "31590.00", "shareholder_funds": "31990.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04903120/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9628.00", "debtors": "47840.00", "cash_bank_in_hand": "35.00", "current_assets": "76139.00", "creditors_due_within_one_year": "55967.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20172.00", "total_assets_less_current_liabilities": "29800.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "29400.00", "shareholder_funds": "29800.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/04903120/accounts/2012-01-31", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12048.00", "debtors": "46089.00", "cash_bank_in_hand": "493.00", "current_assets": "64312.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6663.00", "total_assets_less_current_liabilities": "18711.00", "net_assets_liabilities": "18711.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "18311.00", "shareholder_funds": "18711.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/04903120/accounts/2011-01-31", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "North East Fasteners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14032.00", "debtors": "55266.00", "cash_bank_in_hand": "303.00", "current_assets": "84543.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16819.00", "total_assets_less_current_liabilities": "30851.00", "net_assets_liabilities": "25119.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "24719.00", "shareholder_funds": "25119.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-01-31", "filing_date": "2010-10-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04903120/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04903120/filing-history/MzAyNTIyNDA0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04903120/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04903120/filing-history/MzAwNDAzMjExMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04903120/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04903120/filing-history/MjAxNDYxNjMyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04903120/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04903120/filing-history/MTg2MTAyNTAwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04903120/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04903120/filing-history/MTY2MDA5NDYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04903120/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04903120/filing-history/MTQ3MDA3MDhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04903120/filing-history" }, "confirmation_statement": { "next_due": "2026-09-22", "last_made_up": "2025-09-08" }, "officers": [ { "name": "PARNELL, Andrew Derek", "person_url": "/person/6360678", "role": "director", "appointed_on": "2026-07-23", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-24T08:19:03+00:00" } ], "psc": [ { "name": "Mr George Henry Liddell", "kind": "individual-person-with-significant-control", "person_url": "/person/1681043", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2023-03-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Ann Liddell", "kind": "individual-person-with-significant-control", "person_url": "/person/430260", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2023-03-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "The Industrial Mandate Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12965234", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-03-29", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }