# The Accounts Dept Ne Limited

## Details

- **Company number:** [10210051](https://find-and-update.company-information.service.gov.uk/company/10210051)
- **Status:** Active
- **Type:** Private Limited Company
- **Incorporated:** 1 Jun 2016
- **Registered office:** UNIT G21, THE AVENUES ELEVENTH AVENUE NORTH, TEAM VALLEY TRADING ESTATE, GATESHEAD, NE11 0NJ
- **Nature of business:** [69202](/sic/69202) Bookkeeping activities



## Officers

| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CONDREN, Bradley James | director | 1 May 2023 |  |
| CONDREN, Samantha | director | 28 Feb 2023 |  |
| LANG, Susan | secretary | 1 Jun 2023 | 30 Apr 2025 |
| MCKENNA, Juliet Lesley | director | 26 Mar 2021 | 28 Feb 2023 |
| LANG, Susan | director | 1 Jun 2016 | 28 Feb 2023 |
| MCKENNA, Juliet Lesley | secretary | 17 Sep 2020 | 26 Mar 2021 |



## Control

| Name | Nature of control | Notified | Ceased |
|---|---|---|---|
| Mrs Samantha Condren | significant-influence-or-control | 28 Feb 2023 |  |
| Barkley Jonson Limited | ownership-of-shares-75-to-100-percent | 16 Dec 2022 |  |
| Mrs Susan Lang | significant-influence-or-control, significant-influence-or-control-as-firm | 1 Jun 2016 | 28 Feb 2023 |



## Accounts

| Year ended | Net assets | Cash | Employees |
|---|---|---|---|
| 30 Jun 2025 | £28,252 | £16,898 | 7 |
| 30 Jun 2024 | £39,667 | £20,885 | 6 |
| 30 Jun 2023 | £512 | £23,833 | 6 |
| 31 Aug 2022 | -£26,769 | - | 7 |
| 31 Aug 2021 | £6,622 | - | 6 |
| 31 Aug 2020 | £1,908 | - | 4 |
| 31 Aug 2019 | -£25,561 | - | 4 |
| 31 Mar 2019 | £1,005 | - | 4 |
| 31 Mar 2018 | £1,627 | £8,477 | 4 |
| 31 Mar 2017 | £5,982 | -£22 | 4 |



## Owned by

The Accounts Dept Ne Limited → [Barkley Jonson Limited](/company/05484920)




## Directors' other companies

- [CONDREN, Bradley James](/person/5759025) - director at [Barkley Jonson Limited](/company/05484920)
- [CONDREN, Samantha](/person/5758990) - director at [SBV Fabrication And Site Services Limited](/company/02532371)
- [CONDREN, Samantha](/person/5758990) - director at [Colmax Limited](/company/03112528)
- [CONDREN, Samantha](/person/5758990) - director at [Serios Group Limited](/company/12456390)
- [CONDREN, Samantha](/person/5758990) - secretary at [SBV Fabrication And Site Services Limited](/company/02532371)
- [CONDREN, Samantha](/person/5758990) - director at [Barkley Jonson Limited](/company/05484920)
- [CONDREN, Samantha](/person/5758990) - director at [Positively Charged Limited](/company/13554882)
- [CONDREN, Samantha](/person/5758990) - director at [Serios Group Technologies Limited](/company/17405673)



## Companies at the same address

- [Biscay Products Limited](/company/09043024) (09043024)
- [Electrosec Solutions Ltd](/company/11850945) (11850945)
- [Powerbase Consulting Ltd](/company/10915884) (10915884)
- [Siblings Nurseries North East Ltd](/company/09274578) (09274578)