Community Accounting North East C.i.c. in Birtley CHESTER LE STREET

Community Accounting North East C.i.c. CHESTER LE STREET

Founded in 2008, Community Accounting North East C.i.c, classified under reg no. 06748383 is an active company. Currently registered at Birtley Business Centre Imex Business Centre DH3 1QT, Chester Le Street the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since March 8, 2011 Community Accounting North East C.i.c. is no longer carrying the name Communuity Accounting North East Community Interest Company.

There is a single director in the company at the moment - Terence A., appointed on 13 November 2008. In addition, a secretary was appointed - Terence A., appointed on 13 November 2008. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Andrew P. who worked with the the company until 10 May 2013.

Community Accounting North East C.i.c. Address / Contact

Office Address	Birtley Business Centre Imex Business Centre
Office Address2	Birtley
Town	Chester Le Street
Post code	DH3 1QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06748383
Date of Incorporation	Thu, 13th Nov 2008
Industry	Accounting and auditing activities
End of financial Year	31st December
Company age	16 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Terence A.

Position: Secretary

Appointed: 13 November 2008

Terence A.

Position: Director

Appointed: 13 November 2008

Andrew P.

Position: Director

Appointed: 10 May 2013

Resigned: 01 April 2015

Christopher S.

Position: Director

Appointed: 10 May 2013

Resigned: 31 December 2014

Andrew P.

Position: Secretary

Appointed: 14 November 2011

Resigned: 10 May 2013

Alexander P.

Position: Director

Appointed: 13 November 2008

Resigned: 13 June 2011

Company previous names

Communuity Accounting North East Community Interest Company	March 8, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	130	282	114	170	210
Current Assets	309	461	423	566	530
Debtors	179	179	309	396	320
Net Assets Liabilities	932	934	746	739	703
Other Debtors	179	179	179
Property Plant Equipment	623	473	323	173	173

Other
Accumulated Depreciation Impairment Property Plant Equipment	430	580	730	880	880
Fixed Assets	623	473	323	173	173
Increase From Depreciation Charge For Year Property Plant Equipment		150	150	150
Net Current Assets Liabilities	309	461	423	566	530
Property Plant Equipment Gross Cost	1 053	1 053	1 053	1 053	1 053
Total Assets Less Current Liabilities	932	934	746	739	703
Trade Debtors Trade Receivables			130	396	320

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates November 13, 2023 filed on: 29th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates November 13, 2023 filed on: 29th, November 2023	confirmation statement	Free Download (3 pages)
AD01	New registered office address Birtley Business Centre Imex Business Centre Birtley Chester Le Street DH3 1QT. Change occurred on September 29, 2023. Company's previous address: Pinetree Centre Pinetree Centre, Durham Road Birtley Chester Le Street County Durham DH3 2TD. filed on: 29th, September 2023	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates November 13, 2022 filed on: 11th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 30th, September 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates November 13, 2021 filed on: 4th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 30th, September 2021	accounts	Free Download (10 pages)
CH01	On February 1, 2021 director's details were changed filed on: 16th, February 2021	officers	Free Download (2 pages)
CH03	On February 1, 2021 secretary's details were changed filed on: 16th, February 2021	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 30th, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates November 13, 2020 filed on: 30th, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates November 13, 2019 filed on: 6th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 30th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates November 13, 2018 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 30th, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates November 13, 2017 filed on: 30th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 5th, October 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates November 13, 2016 filed on: 1st, December 2016	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 4th, October 2016	accounts	Free Download (5 pages)
TM01	Director's appointment was terminated on April 1, 2015 filed on: 27th, November 2015	officers	Free Download (1 page)
TM01	Director's appointment was terminated on April 1, 2015 filed on: 27th, November 2015	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to November 13, 2015 filed on: 27th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2014 filed on: 17th, September 2015	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 11th, March 2015	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 10th, March 2015	gazette	Free Download (1 page)
AD01	New registered office address Pinetree Centre Pinetree Centre, Durham Road Birtley Chester Le Street County Durham DH3 2TD. Change occurred on March 4, 2015. Company's previous address: Orchard Cottage 4 Front Street Whickham Newcastle upon Tyne Tyne & Wear NE16 4EL. filed on: 4th, March 2015	address	Free Download (1 page)
AR01	Annual return, no members record, drawn up to November 13, 2014 filed on: 4th, March 2015	annual return	Free Download (5 pages)
AD01	New registered office address Pinetree Centre Pinetree Centre, Durham Road Birtley Chester Le Street County Durham DH3 2TD. Change occurred on March 4, 2015. Company's previous address: Pinetree Centre Pinetree Centre, Durham Road Birtley Chester Le Street County Durham DH3 2TD England. filed on: 4th, March 2015	address	Free Download (1 page)
TM01	Director's appointment was terminated on December 31, 2014 filed on: 4th, March 2015	officers	Free Download (1 page)
TM01	Director's appointment was terminated on December 31, 2014 filed on: 4th, March 2015	officers	Free Download (1 page)
AD02	New sail address Pinetree Centre Pinetree Centre, Durham Road Birtley Chester Le Street County Durham DH3 2TD. Change occurred at an unknown date. Company's previous address: The Volunteer Centre Clarence Terrace Chester - Le -Street County Durham DH3 3DQ England. filed on: 4th, March 2015	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 19th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return, no members record, drawn up to November 13, 2013 filed on: 10th, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 23rd, January 2014	accounts	Free Download (6 pages)
AP01	On May 10, 2013 new director was appointed. filed on: 10th, May 2013	officers	Free Download (2 pages)
AP01	On May 10, 2013 new director was appointed. filed on: 10th, May 2013	officers	Free Download (2 pages)
TM02	Termination of appointment as a secretary on May 10, 2013 filed on: 10th, May 2013	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to November 13, 2012 filed on: 10th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 7th, March 2012	accounts	Free Download (6 pages)
AP03	Appointment (date: December 2, 2011) of a secretary filed on: 2nd, December 2011	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to November 13, 2011 filed on: 18th, November 2011	annual return	Free Download (3 pages)
TM01	Director's appointment was terminated on November 18, 2011 filed on: 18th, November 2011	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 28th, September 2011	accounts	Free Download (8 pages)
AD01	Company moved to new address on July 12, 2011. Old Address: 24 Grey Terrace Ryhope Village Sunderland Tyne and Wear SR2 0QS filed on: 12th, July 2011	address	Free Download (1 page)
CERTNM	Company name changed communuity accounting north east COMMUNITY INTEREST COMPANYcertificate issued on 08/03/11 filed on: 8th, March 2011	change of name	Free Download (3 pages)
RES15	Resolution on March 7, 2011 to change company name	change of name
NM01	Resolution to change company's name	change of name
AR01	Annual return, no members record, drawn up to November 13, 2010 filed on: 5th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2009 filed on: 9th, August 2010	accounts	Free Download (13 pages)
AA01	Accounting period ending changed to November 30, 2009 (was December 31, 2009). filed on: 30th, July 2010	accounts	Free Download (1 page)
CH01	On October 1, 2009 director's details were changed filed on: 21st, January 2010	officers	Free Download (2 pages)
AD02	Notification of SAIL filed on: 21st, January 2010	address	Free Download (1 page)
CH01	On October 1, 2009 director's details were changed filed on: 21st, January 2010	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to November 13, 2009 filed on: 21st, January 2010	annual return	Free Download (4 pages)

Community Accounting North East C.i.c. CHESTER LE STREET

Community Accounting North East C.i.c. Address / Contact

Company Information / Profile

Company staff

Terence A.

Terence A.

Andrew P.

Christopher S.

Andrew P.

Alexander P.

Company previous names

Annual reports financial information

Company filings

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