DURHAM BUSINESS GROUP (NE) LTD
Previous names
DURHAM BUSINESS CLUB LIMITED - 2010-07-21
DURHAM SMALL BUSINESS CLUB LIMITED - 2004-02-06
Standard Industrial Classification
94110 - Activities Of Business And Employers Membership Organizations
82110 - Combined Office Administrative Service Activities
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
8,608 GBP2025-06-30
12,164 GBP2024-06-30
Debtors
50,639 GBP2025-06-30
51,962 GBP2024-06-30
Cash at bank and in hand
51,369 GBP2025-06-30
44,140 GBP2024-06-30
Creditors
Non-current
-11,306 GBP2025-06-30
-14,293 GBP2024-06-30
Net Assets/Liabilities
57,641 GBP2025-06-30
42,991 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
57,641 GBP2025-06-30
42,991 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
900 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
900 GBP2024-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,993 GBP2025-06-30
12,381 GBP2024-06-30
Furniture and fittings
24,593 GBP2025-06-30
24,593 GBP2024-06-30
Computers
46,998 GBP2025-06-30
46,998 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
86,584 GBP2025-06-30
83,972 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,638 GBP2025-06-30
12,050 GBP2024-06-30
Furniture and fittings
24,593 GBP2025-06-30
20,576 GBP2024-06-30
Computers
40,745 GBP2025-06-30
39,182 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,976 GBP2025-06-30
71,808 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
4,017 GBP2024-07-01 ~ 2025-06-30
Computers
1,563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,168 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,355 GBP2025-06-30
331 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
4,017 GBP2024-06-30
Computers
6,253 GBP2025-06-30
7,816 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
17,956 GBP2025-06-30
26,366 GBP2024-06-30
Other Debtors
Amounts falling due within one year
32,683 GBP2025-06-30
25,596 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
50,639 GBP2025-06-30
Current, Amounts falling due within one year
51,962 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,991 GBP2025-06-30
2,991 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,390 GBP2025-06-30
10,013 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,078 GBP2025-06-30
8,227 GBP2024-06-30
Other Creditors
Current
26,575 GBP2025-06-30
27,440 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
11,306 GBP2025-06-30
14,293 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,964 GBP2025-06-30
15,927 GBP2024-06-30
Related profiles found in government register
DURHAM BUSINESS GROUP (NE) LTD
InfoDURHAM BUSINESS CLUB LIMITED - 2010-07-21
DURHAM SMALL BUSINESS CLUB LIMITED - 2010-07-21
Registered number 01757433
Portland House, Belmont Business Park, Durham DH1 1TW
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1983-09-29 (42 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-03
CIF 0DURHAM BUSINESS GROUP (NE) LIMITED
SRegistered number missing

Portland House, Belmont Business Park, Durham, England, DH1 1TW
Limited Company
CIF 1 CIF 2