82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,502,040 GBP2024-03-31
1,543,444 GBP2023-03-31
Debtors
49,926 GBP2024-03-31
29,080 GBP2023-03-31
Current assets - Investments
223,287 GBP2024-03-31
223,287 GBP2023-03-31
Cash at bank and in hand
381,657 GBP2024-03-31
486,498 GBP2023-03-31
Current Assets
654,870 GBP2024-03-31
738,865 GBP2023-03-31
Creditors
Amounts falling due within one year
231,879 GBP2024-03-31
338,148 GBP2023-03-31
Net Current Assets/Liabilities
422,991 GBP2024-03-31
400,717 GBP2023-03-31
Total Assets Less Current Liabilities
1,925,031 GBP2024-03-31
1,944,161 GBP2023-03-31
Creditors
Amounts falling due after one year
1,472,211 GBP2024-03-31
1,513,481 GBP2023-03-31
Net Assets/Liabilities
452,820 GBP2024-03-31
430,680 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
416,695 GBP2024-03-31
394,555 GBP2023-03-31
Equity
452,820 GBP2024-03-31
430,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,321,177 GBP2024-03-31
Furniture and fittings
96,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,417,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
819,137 GBP2024-03-31
777,733 GBP2023-03-31
Furniture and fittings
96,399 GBP2024-03-31
96,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915,536 GBP2024-03-31
874,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,502,040 GBP2024-03-31
1,543,444 GBP2023-03-31
Trade Debtors/Trade Receivables
34,426 GBP2024-03-31
13,178 GBP2023-03-31
Other Debtors
15,500 GBP2024-03-31
15,902 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,671 GBP2024-03-31
10,261 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,402 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
818 GBP2024-03-31
126 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,660 GBP2024-03-31
11,054 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,472,211 GBP2024-03-31
1,513,481 GBP2023-03-31
SOUTH DURHAM ENTERPRISE AGENCY LIMITED
InfoTHE ENTERPRISE AGENCY FOR WEAR VALLEY AND TEESDALE LIMITED - 2010-08-25
WEAR VALLEY DEVELOPMENT AGENCY LIMITED - 2010-08-25
WEAR VALLEY DEVELOPMENT AGENCY LIMITED - 2010-08-25
WEAR VALLEY ENTERPRISE AGENCY LIMITED - 2010-08-25
Registered number 02143277Innovation House 26 Longfield Road, South Church Enterprise Park, Bishop Auckland, County Durham DL14 6XB
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1987-06-30 (38 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0SOUTH DURHAM ENTERPRISE AGENCY LIMITED
SRegistered number 02143277
Innovation House, 26 Longfield Road, South Church Enterprise Park, Bishop Auckland, County Durham, United Kingdom, DL14 6XB
Private Company Limited By Guarantee in Companies House, United Kingdom
CIF 1