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N&E MOTOR SERVICES LIMITED
Unit 2; Silver Trees Farm Westmoor Lane, Kettlethorpe, Lincoln, LN1 2JW
ActiveltdINC 2013SIC 45190
Company Information
Registered AddressUnit 2; Silver Trees Farm Westmoor Lane, Kettlethorpe, Lincoln, LN1 2JW
Incorporated29 April 2013
Company Typeltd
Country of OriginUnited Kingdom
Accounts & Filings
Accounts Next Due31 January 2027
Accounts Last Filed30 April 2025
Accounts Type30
Confirmation Next Due13 May 2027
Confirmation Last Filed29 April 2026
Financial history
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net assets | £537 | £86,149 | £111,681 | £164,949 | £74,158 | £23,615 | £1,233 | £1,087 | £6,832 | £-2,131 | £5,062 | £-98 |
| Cash | — | £3,687 | £3,687 | £11,064 | £76,020 | £21,904 | £13,795 | £11,262 | £21,406 | £348 | £924 | £103 |
| Current assets | £100,682 | £180,319 | £235,417 | £226,077 | £179,653 | £38,504 | £19,428 | £37,021 | £38,719 | £22,976 | £7,075 | £5,610 |
| Fixed assets | £175,205 | £166,898 | £155,802 | £66,355 | £14,844 | £4,625 | £2,760 | £3,681 | £4,908 | £6,544 | £8,725 | £8,723 |
| Creditors | £199,067 | £178,362 | £168,792 | £83,742 | £76,046 | £19,358 | £20,955 | £39,615 | £36,795 | £31,651 | £10,738 | £14,431 |
| Employees | 18 | 18 | 12 | 9 | 6 | 5 | 5 | 4 | 2 | — | — | — |
Officers Example
| Officer | Role | Appointed | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Director | 2015-03-11 | Verified |
| Mr David Okoro | Director | 2018-09-02 | Verified |
| Mrs Helen Marsh | Director | 2021-06-30 | Verify due |
| Mr James Fitzgerald | Secretary | 2012-01-18 | - |
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Persons with significant control Example
| Person | Nature of control | Notified | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Ownership of shares 75%+ | 2016-04-06 | Verified |
| Marsh Holdings Limited | Ownership of shares 25-50% | 2021-06-30 | Corporate |
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Identity verification (ECCTA) Example
Companies House identity verification status for each director and PSC under ECCTA 2023.
| Person | Role | Status |
|---|---|---|
| Ms Sarah Whitfield | Director | Verified |
| Mr David Okoro | Director | Verified |
| Mrs Helen Marsh | Director | Verify due |
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Charges & mortgages Example
| Code | Status | Created | Description |
|---|---|---|---|
| 000000000002 | Outstanding | 2022-11-04 | A registered charge |
| 000000000001 | Fully satisfied | 2016-02-19 | A registered charge |
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Filing history Example
| Date | Type | Description |
|---|---|---|
| 2026-05-01 | CS01 | Confirmation statement made on 2026-05-01 |
| 2025-09-27 | AA | Accounts for a small company made up to 2025-05-31 |
| 2025-06-30 | AP01 | Appointment of a director |
| 2025-01-14 | PSC02 | Notification of a person with significant control |
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