South Durham Enterprise Agency Limited in Bishop Auckland, DL14 6XB

Description

Data updated on: 01-11-2023

South Durham Enterprise Agency Limited with Companies House Reg No. 02143277 has been on the market for 37 years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be reached at Innovation House 26 Longfield Road, South Church Enterprise Park in Bishop Auckland and their post code is DL14 6XB. This company switched its registered name three times. Until 2010 the company has been working on providing the services it specializes in under the name of The Enterprise Agency For Wear Valley And Teesdale but currently the company is registered under the business name South Durham Enterprise Agency Limited. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-10.

On Thu, 24th Aug 2017, the firm was searching for a Partnership Support Assistant to fill a part time vacancy in Bishop Auckland, Tyne-Tees. They offered a part time job with wage £10.00 per hour. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). South Durham Enterprise Agency required candidates with at least two years of working experience.

Taking into consideration the firm's number of employees, it became necessary to find other directors, namely: Robert H., Christine E., Robert Y. who have been aiding each other for fourteen years to fulfil their statutory duties for the following company. In order to support the directors in their duties, the company has been using the skills of Penelope W. as a secretary since the appointment on 2011-04-01.

Previous company's names
South Durham Enterprise Agency Limited 2010-08-25
The Enterprise Agency For Wear Valley And Teesdale Limited 2006-08-10
Wear Valley Development Agency Limited 1994-05-10
Wear Valley Enterprise Agency Limited 1987-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	388 245	206 341	211 729	353 814	185 065	185 236	498 366	486 498
Current Assets	510 870	458 861	471 079	682 565	453 299	434 773	765 394	738 865
Debtors	122 625	52 520	53 350	115 541	51 234	26 250	43 741	29 080
Net Assets Liabilities	445 270	369 194	363 897	380 228	352 593	380 658	377 953	430 682
Other Debtors		30 092	31 633	32 390	28 984	19 231	18 459	15 902
Property Plant Equipment	1 799 210	1 757 806	1 750 462	1 709 059	1 667 655	1 626 251	1 584 848	1 543 444

Other Financial Data
Accrued Liabilities Deferred Income						64 686	34 751	11 400
Accumulated Depreciation Impairment Property Plant Equipment	584 305	625 709	667 113	708 516	749 920	791 324	832 728	874 132
Additions Other Than Through Business Combinations Property Plant Equipment			34 060
Amounts Owed To Other Related Parties Other Than Directors							129 775	89 233
Average Number Employees During Period	10	8	7	7	7	8	6	7
Corporation Tax Payable		202	119	48	90	25	7	126
Creditors	62 439	86 372	137 813	332 835	131 070	84 345	417 538	338 146
Current Asset Investments		200 000	206 000	213 210	217 000	223 287	223 287	223 287
Increase From Depreciation Charge For Year Property Plant Equipment		41 404	41 404	41 404	41 404	41 404	41 404	41 404
Net Current Assets Liabilities	448 431	372 489	333 266	349 730	322 229	350 428	347 856	400 719
Other Creditors		68 666	115 770	293 327	114 461	64 686	1 554 751	1 513 481
Other Taxation Social Security Payable		12 399	4 318	22 791	11 216	15 125	13 257	11 054
Property Plant Equipment Gross Cost		2 383 515	2 417 575	2 417 575	2 417 575	2 417 575	2 417 576	2 417 576
Total Assets Less Current Liabilities	2 247 641	2 130 295	2 083 728	2 058 789	1 989 884	1 976 679	1 932 704	1 944 163
Trade Creditors Trade Payables		5 105	17 606	16 669	5 303	4 509	16 662	10 261
Trade Debtors Trade Receivables		22 428	21 717	83 151	22 250	7 019	25 282	13 178