# THE COUNTING HOUSE (NE) LTD (08767237)

> 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.

- Status: Active
- Incorporated: 2013-11-08
- Registered office: North Shields, NE29 9EP
- SIC 69202: Bookkeeping activities
- Next accounts due: 2027-08-30
- Confirmation statement due: 2026-11-22
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 82 comparable companies in Newcastle (median £3,999, upper quartile £16k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | £16k | — | — | £12k | — | — | 0 |
| 2024-11-30 | £16k | — | — | £33k | — | — | 3 |
| 2023-11-30 | £8,364 | — | — | £10k | — | — | 3 |

current ratio 3.84; net assets trend rising; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £16,216 at 30 November 2025
- Current assets at least 1.5× creditors within one year: Current ratio 3.84
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 8 November 2013

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Joanne Gordon — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- Mrs Michelle Palmer — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/08767237
HTML: https://firmoscan.com/company/08767237-the-counting-house-ne-ltd