£16k
+3%vs Nov 2024Active08767237Private limited companyNorth Shields
THE COUNTING HOUSE (NE) LTD
Significant control: Joanne Gordon (25–50%), Michelle Palmer (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does The Counting House (Ne) Ltd sell?
Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
THE COUNTING HOUSE (NE) LTD is an active private limited company (company number 08767237) incorporated on 8 November 2013, registered in North Shields. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 30 November 2025, showing net assets of £16k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 3% on the prior period (£16k). Across the last 3 periods on record the net-asset trend is rising.
Peer position · net assets
By net assets it sits in the upper half of 82 comparable companies in Newcastle (median £3,999, upper quartile £16k).
02
Ownership and control
- Mrs Joanne Gordon
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Michelle Palmer
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 8 November 201312 yrs ago
- Next accounts due
- 30 August 2027in 310 days
- Confirmation statement due
- 22 November 2026in 29 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
−100%vs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £16k | — | — | £12k | — | — | 0 |
| 30 November 2024 | £16k | — | — | £33k | — | — | 3 |
| 30 November 2023 | £8,364 | — | — | £10k | — | — | 3 |
Current ratio3.84Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £16,216 at 30 November 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.84
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 8 November 2013
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 310 days
- Confirmation statement duein 29 days
- Accounts period endNet assets £16k · micro accounts
- Accounts period endNet assets £16k · micro accounts
- Accounts period endNet assets £8,364 · micro accounts
- Incorporated
08
Similar companies in Newcastle
- DOCKWRAY LTDNorth Shields · inc. Mar 2014
- REALTIME SERVICES LTDNewcastle Upon Tyne · inc. May 2013
- GEORGE HAWLEY LTDNewcastle Upon Tyne · inc. May 2014
- RED FARM BUSINESS SERVICES LTDNewcastle Upon Tyne · inc. Mar 2013
- ASSIST ACCOUNTS & PAYROLL LTDDurham · inc. Mar 2013
- P&S BOOKKEEPING SERVICES LIMITEDSunderland · inc. Feb 2013
All companies incorporated on 8 November 2013 · in Nov 2013.
09
Reminders for THE COUNTING HOUSE (NE) LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.