North East Environment Network Limited in Esh Winning Primary School ESH WINNING

North East Environment Network Limited ESH WINNING

Founded in 1994, North East Environment Network, classified under reg no. 02963142 is an active company. Currently registered at The Ewe Centre DH7 9BE, Esh Winning the company has been in the business for 30 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 10 directors in the the firm, namely Meryl B., Jane D. and Jacqueline B. and others. In addition one secretary - Joanne A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

North East Environment Network Limited Address / Contact

Office Address	The Ewe Centre
Office Address2	Esh Winning Primary School
Town	Esh Winning
Post code	DH7 9BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02963142
Date of Incorporation	Tue, 30th Aug 1994
Industry	Educational support services
End of financial Year	31st March
Company age	30 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated	Wed, 13th Sep 2023

Company staff

Meryl B.

Position: Director

Appointed: 14 March 2023

Jane D.

Position: Director

Appointed: 20 September 2021

Jacqueline B.

Position: Director

Appointed: 05 September 2019

Paul G.

Position: Director

Appointed: 15 March 2016

Caroline H.

Position: Director

Appointed: 15 September 2015

Dominic B.

Position: Director

Appointed: 07 July 2015

Grant H.

Position: Director

Appointed: 17 March 2015

David F.

Position: Director

Appointed: 02 October 2012

Joanne A.

Position: Secretary

Appointed: 25 April 2012

Steve A.

Position: Director

Appointed: 28 January 2010

Robert T.

Position: Director

Appointed: 15 July 1998

Jacqueline O.

Position: Director

Appointed: 25 April 2017

Resigned: 07 November 2018

Christopher Z.

Position: Director

Appointed: 07 July 2015

Resigned: 25 April 2017

Katharine B.

Position: Director

Appointed: 05 March 2013

Resigned: 01 April 2019

Jenny K.

Position: Director

Appointed: 05 March 2013

Resigned: 19 December 2019

Jeremy G.

Position: Director

Appointed: 25 April 2012

Resigned: 04 November 2014

Richard R.

Position: Director

Appointed: 25 April 2012

Resigned: 07 November 2017

Diane K.

Position: Director

Appointed: 07 February 2012

Resigned: 07 July 2015

Steve A.

Position: Secretary

Appointed: 07 February 2012

Resigned: 25 April 2012

Dennis C.

Position: Director

Appointed: 07 February 2012

Resigned: 08 December 2015

Andrea C.

Position: Director

Appointed: 28 January 2010

Resigned: 25 April 2012

Steven G.

Position: Director

Appointed: 05 March 2007

Resigned: 28 June 2011

Sally P.

Position: Director

Appointed: 05 March 2007

Resigned: 24 June 2010

Robin C.

Position: Director

Appointed: 27 February 2007

Resigned: 06 August 2008

Richard H.

Position: Secretary

Appointed: 03 November 2006

Resigned: 07 February 2012

Richard H.

Position: Director

Appointed: 01 July 2004

Resigned: 07 February 2012

Helen F.

Position: Director

Appointed: 01 July 2004

Resigned: 03 October 2006

Elizabeth P.

Position: Secretary

Appointed: 19 June 2002

Resigned: 03 November 2006

Elizabeth P.

Position: Director

Appointed: 10 July 2001

Resigned: 01 June 2005

Malcolm G.

Position: Director

Appointed: 10 July 2001

Resigned: 01 July 2004

Stephen G.

Position: Director

Appointed: 01 February 2001

Resigned: 27 June 2006

Judith S.

Position: Director

Appointed: 14 November 2000

Resigned: 01 February 2006

Averil N.

Position: Director

Appointed: 14 November 2000

Resigned: 01 July 2004

Roger C.

Position: Director

Appointed: 14 November 2000

Resigned: 18 June 2007

Barbara H.

Position: Director

Appointed: 13 May 1999

Resigned: 19 June 2002

David L.

Position: Director

Appointed: 13 May 1999

Resigned: 27 June 2000

George A.

Position: Secretary

Appointed: 13 May 1999

Resigned: 19 June 2002

David M.

Position: Director

Appointed: 15 July 1998

Resigned: 27 June 2000

Frances H.

Position: Director

Appointed: 15 July 1998

Resigned: 19 October 2009

Kathryn H.

Position: Director

Appointed: 15 July 1998

Resigned: 19 June 2002

Pamela L.

Position: Director

Appointed: 15 July 1998

Resigned: 21 September 2005

Julie M.

Position: Director

Appointed: 15 July 1998

Resigned: 09 January 2001

George A.

Position: Director

Appointed: 15 July 1998

Resigned: 19 June 2002

Clare S.

Position: Director

Appointed: 15 July 1998

Resigned: 06 July 2005

Margaret B.

Position: Director

Appointed: 15 July 1998

Resigned: 27 June 2000

Barbara D.

Position: Director

Appointed: 20 May 1997

Resigned: 02 December 1998

Malcolm D.

Position: Director

Appointed: 20 May 1997

Resigned: 27 June 2000

Michael M.

Position: Director

Appointed: 16 November 1994

Resigned: 20 May 1997

Nuala W.

Position: Director

Appointed: 16 November 1994

Resigned: 13 November 1995

Christopher F.

Position: Secretary

Appointed: 30 August 1994

Resigned: 13 May 1999

Keith P.

Position: Director

Appointed: 30 August 1994

Resigned: 10 July 2001

Frances H.

Position: Director

Appointed: 30 August 1994

Resigned: 08 December 1995

Elizabeth P.

Position: Director

Appointed: 30 August 1994

Resigned: 27 June 2000

John J.

Position: Director

Appointed: 30 August 1994

Resigned: 02 December 1998

Neil A.

Position: Director

Appointed: 30 August 1994

Resigned: 30 August 2008

Christopher F.

Position: Director

Appointed: 30 August 1994

Resigned: 08 December 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Net Worth	81 220	120 059

Balance Sheet
Cash Bank On Hand			236 589	240 877
Current Assets	143 790	177 984	320 361	323 793
Debtors			83 772	82 916
Net Assets Liabilities			251 263	240 123
Net Assets Liabilities Including Pension Asset Liability	81 220	120 059

Reserves/Capital
Shareholder Funds	81 220	120 059

Other
Charitable Expenditure			345 829	421 768
Charity Funds			251 263	240 123
Charity Registration Number England Wales				1 041 301
Expenditure			345 829	421 768
Income Endowments			376 327	410 628
Income From Charitable Activities			375 817	410 628
Investment Income			144
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses			30 498	-11 140
Net Increase Decrease In Charitable Funds			30 498	-11 140
Other Income			366
Accrued Liabilities Deferred Income			11 627	29 071
Amounts Recoverable On Contracts			60 087	37 400
Average Number Employees During Period			17	15
Creditors			69 098	83 670
Net Current Assets Liabilities	81 220	120 059	251 263	240 123
Other Creditors			3 267
Other Remaining Borrowings			54 204	50 606
Other Taxation Social Security Payable				3 993
Pension Costs Defined Contribution Plan			30 040	34 508
Prepayments Accrued Income				1 833
Social Security Costs			33 583	16 389
Staff Costs Employee Benefits Expense			256 216	329 066
Total Assets Less Current Liabilities	81 220	120 059	251 263	240 123
Trade Debtors Trade Receivables			23 685	43 683
Wages Salaries			192 593	278 169
Creditors Due Within One Year	62 570	57 925

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023	accounts	Free Download (20 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 4th, January 2023	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 13th, January 2022	accounts	Free Download (17 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 21st, April 2021	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 24th, February 2021	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 11th, December 2019	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 7th, January 2019	accounts	Free Download (17 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 14th, December 2017	accounts	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 30th, November 2016	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 22nd, December 2015	accounts	Free Download (16 pages)
AR01	Annual return, no shareholders list, made up to 2015/08/30 filed on: 24th, September 2015	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 2nd, December 2014	accounts	Free Download (17 pages)
AR01	Annual return, no shareholders list, made up to 2014/08/30 filed on: 25th, September 2014	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 28th, November 2013	accounts	Free Download (17 pages)
AR01	Annual return, no shareholders list, made up to 2013/08/30 filed on: 23rd, September 2013	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 8th, October 2012	accounts	Free Download (13 pages)
AR01	Annual return, no shareholders list, made up to 2012/08/30 filed on: 4th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 29th, September 2011	accounts	Free Download (8 pages)
AR01	Annual return, no shareholders list, made up to 2011/08/30 filed on: 16th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 2nd, December 2010	accounts	Free Download (10 pages)
AR01	Annual return, no shareholders list, made up to 2010/08/30 filed on: 7th, September 2010	annual return	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to 2009/08/30 filed on: 12th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 20th, September 2009	accounts	Free Download (10 pages)
225	Accounting reference date extended from 30/09/2008 to 31/03/2009 filed on: 23rd, February 2009	accounts	Free Download (1 page)
363a	Annual return drawn up to 2008/09/23 with complete member list filed on: 23rd, September 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 28th, July 2008	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2007/09/20 with complete member list filed on: 20th, September 2007	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2007/09/20	annual return
363s	Annual return drawn up to 2007/09/20 with complete member list filed on: 20th, September 2007	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2007/09/20	annual return
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 23rd, July 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 23rd, July 2007	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2006/11/01 with complete member list filed on: 1st, November 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/11/01 with complete member list filed on: 1st, November 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 25th, July 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 25th, July 2006	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2005/09/15 with complete member list filed on: 15th, September 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/09/15 with complete member list filed on: 15th, September 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 20th, July 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 20th, July 2005	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2004/10/08 with complete member list filed on: 8th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/08 with complete member list filed on: 8th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 21st, July 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 21st, July 2004	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2003/10/01 with complete member list filed on: 1st, October 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/10/01 with complete member list filed on: 1st, October 2003	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 11th, July 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 11th, July 2003	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2002/09/08 with complete member list filed on: 8th, September 2002	annual return	Free Download (10 pages)
363s	Annual return drawn up to 2002/09/08 with complete member list filed on: 8th, September 2002	annual return	Free Download (10 pages)
363(288)	Annual return (Registered office changed on 08/09/02) up to 2002/09/08	annual return
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 15th, July 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 15th, July 2002	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2001/09/18 with complete member list filed on: 18th, September 2001	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed;director resigned) up to 2001/09/18	annual return
363s	Annual return drawn up to 2001/09/18 with complete member list filed on: 18th, September 2001	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/09/30 filed on: 23rd, July 2001	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/09/30 filed on: 23rd, July 2001	accounts	Free Download (13 pages)
363s	Annual return drawn up to 2000/09/26 with complete member list filed on: 26th, September 2000	annual return	Free Download (8 pages)
363(287)	Director's particulars changed;director resigned; Registered office changed on 26/09/00	annual return
363s	Annual return drawn up to 2000/09/26 with complete member list filed on: 26th, September 2000	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 18th, July 2000	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 18th, July 2000	accounts	Free Download (13 pages)
363s	Annual return drawn up to 2000/02/16 with complete member list filed on: 16th, February 2000	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2000/02/16 with complete member list filed on: 16th, February 2000	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 9th, July 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 9th, July 1999	accounts	Free Download (12 pages)
363s	Annual return drawn up to 1998/09/28 with complete member list filed on: 28th, September 1998	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 1998/09/28	annual return
363s	Annual return drawn up to 1998/09/28 with complete member list filed on: 28th, September 1998	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 1998/09/28	annual return
AA	Full accounts for the period ending 1997/09/30 filed on: 29th, July 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 29th, July 1998	accounts	Free Download (12 pages)
363s	Annual return drawn up to 1997/09/30 with complete member list filed on: 30th, September 1997	annual return	Free Download (6 pages)
363(288)	Annual return (Director resigned) up to 1997/09/30	annual return
363s	Annual return drawn up to 1997/09/30 with complete member list filed on: 30th, September 1997	annual return	Free Download (6 pages)
363(288)	Annual return (Director resigned) up to 1997/09/30	annual return
AA	Full accounts for the period ending 1996/09/30 filed on: 16th, July 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 16th, July 1997	accounts	Free Download (14 pages)
363s	Annual return drawn up to 1996/09/27 with complete member list filed on: 27th, September 1996	annual return	Free Download (6 pages)
363(288)	Annual return (Director resigned) up to 1996/09/27	annual return
363s	Annual return drawn up to 1996/09/27 with complete member list filed on: 27th, September 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 6th, March 1996	accounts	Free Download
AA	Full accounts for the period ending 1995/09/30 filed on: 6th, March 1996	accounts
363s	Annual return drawn up to 1995/09/12 with complete member list filed on: 12th, September 1995	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1995/09/12 with complete member list filed on: 12th, September 1995	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/09 filed on: 6th, October 1994	accounts
224	Accounting reference date notified as 30/09 filed on: 6th, October 1994	accounts	Free Download

North East Environment Network Limited ESH WINNING

North East Environment Network Limited Address / Contact

Company Information / Profile

Company staff

Meryl B.

Jane D.

Jacqueline B.

Paul G.

Caroline H.

Dominic B.

Grant H.

David F.

Joanne A.

Steve A.

Robert T.

Jacqueline O.

Christopher Z.

Katharine B.

Jenny K.

Jeremy G.

Richard R.

Diane K.

Steve A.

Dennis C.

Andrea C.

Steven G.

Sally P.

Robin C.

Richard H.

Richard H.

Helen F.

Elizabeth P.

Elizabeth P.

Malcolm G.

Stephen G.

Judith S.

Averil N.

Roger C.

Barbara H.

David L.

George A.

David M.

Frances H.

Kathryn H.

Pamela L.

Julie M.

George A.

Clare S.

Margaret B.

Barbara D.

Malcolm D.

Michael M.

Nuala W.

Christopher F.

Keith P.

Frances H.

Elizabeth P.

John J.

Neil A.

Christopher F.

Annual reports financial information

Company filings

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