{ "company_number": "06208517", "name": "North East Enterprise Agency Limited", "url": "/company/06208517", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "2007-04-11", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 178914, "url": "/address/178914", "line1": "NORTH EAST BUSINESS AND", "line2": "INNOVATION CENTRE", "post_town": "SUNDERLAND ENTERPRISE PARK", "county": "SUNDERLAND TYNE & WEAR", "country": "", "postcode": "SR5 2TA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06208517", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06208517/accounts/2026-03-31", "pdf_url": "/company/06208517/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "553990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70400.00", "total_assets_less_current_liabilities": "70400.00", "net_assets_liabilities": "70400.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "70400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-08.zip" }, { "url": "/company/06208517/accounts/2025-03-31", "pdf_url": "/company/06208517/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "34690.00", "cash_bank_in_hand": "708800.00", "current_assets": "743490.00", "creditors_due_within_one_year": "689954.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53536.00", "total_assets_less_current_liabilities": "53537.00", "net_assets_liabilities": "53537.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "53536.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06208517/accounts/2024-03-31", "pdf_url": "/company/06208517/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "714433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34716.00", "total_assets_less_current_liabilities": "34716.00", "net_assets_liabilities": "34716.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34716.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/06208517/accounts/2023-03-31", "pdf_url": "/company/06208517/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "19831.00", "cash_bank_in_hand": "535640.00", "current_assets": "555471.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31304.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "31304.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/06208517/accounts/2022-03-31", "pdf_url": "/company/06208517/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "16521.00", "cash_bank_in_hand": "628546.00", "current_assets": "645067.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17532.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "17532.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17532.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/06208517/accounts/2021-03-31", "pdf_url": "/company/06208517/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "43460.00", "cash_bank_in_hand": "800058.00", "current_assets": "843518.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16560.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "16560.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16560.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/06208517/accounts/2020-03-31", "pdf_url": "/company/06208517/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "31637.00", "cash_bank_in_hand": "738133.00", "current_assets": "769770.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10661.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "10661.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10661.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/06208517/accounts/2019-03-31", "pdf_url": "/company/06208517/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "25640.00", "cash_bank_in_hand": "732930.00", "current_assets": "758570.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5318.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5318.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5318.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/06208517/accounts/2018-03-31", "pdf_url": "/company/06208517/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "16384.00", "cash_bank_in_hand": "900564.00", "current_assets": "916948.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5300.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/06208517/accounts/2017-03-31", "pdf_url": "/company/06208517/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "445182.00", "cash_bank_in_hand": "496745.00", "current_assets": "941927.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4990.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4990.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4990.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/06208517/accounts/2016-03-31", "pdf_url": "/company/06208517/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2015-04-01", "period_end": "2016-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "0.00", "debtors": "72683.00", "cash_bank_in_hand": "807057.00", "current_assets": "879740.00", "creditors_due_within_one_year": "874996.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4744.00", "total_assets_less_current_liabilities": "4744.00", "net_assets_liabilities": "4744.00", "called_up_share_capital": null, "profit_loss_account_reserve": "4744.00", "shareholder_funds": "4744.00", "turnover": "1241273.00", "other_operating_income": null, "cost_sales": "1240204.00", "gross_profit_loss": "1069.00", "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1069.00", "profit_before_tax": "561.00", "tax_on_profit": "112.00", "profit_loss_for_period": "449.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/06208517/accounts/2015-03-31", "pdf_url": "/company/06208517/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2456.00", "cash_bank_in_hand": "1185517.00", "current_assets": "1187973.00", "creditors_due_within_one_year": "1183678.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4295.00", "total_assets_less_current_liabilities": "4295.00", "net_assets_liabilities": "4295.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4294.00", "shareholder_funds": "4295.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/06208517/accounts/2014-03-31", "pdf_url": "/company/06208517/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2013-04-01", "period_end": "2014-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1.00", "cash_bank_in_hand": "1033617.00", "current_assets": "1033618.00", "creditors_due_within_one_year": "1030115.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3503.00", "total_assets_less_current_liabilities": "3503.00", "net_assets_liabilities": "3503.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3502.00", "shareholder_funds": "3503.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "588.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/06208517/accounts/2013-03-31", "pdf_url": "/company/06208517/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "73572.00", "cash_bank_in_hand": "297630.00", "current_assets": "371202.00", "creditors_due_within_one_year": "368288.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2914.00", "total_assets_less_current_liabilities": "2914.00", "net_assets_liabilities": "2914.00", "called_up_share_capital": null, "profit_loss_account_reserve": "2914.00", "shareholder_funds": "2914.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/06208517/accounts/2012-03-31", "pdf_url": "/company/06208517/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "North East Enterprise Agency Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "230835.00", "current_assets": "230835.00", "creditors_due_within_one_year": "228041.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2794.00", "total_assets_less_current_liabilities": "2794.00", "net_assets_liabilities": "2794.00", "called_up_share_capital": null, "profit_loss_account_reserve": "2794.00", "shareholder_funds": "2794.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2011-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06208517/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06208517/filing-history/MzAzNzIzODM4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06208517/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06208517/filing-history/MzAxODAzODAzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06208517/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06208517/filing-history/MjAzNTg1MjQ1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06208517/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06208517/filing-history/MjAwOTc4Mzk2NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06208517/filing-history" }, "confirmation_statement": { "next_due": "2027-04-14", "last_made_up": "2026-03-31" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }