Company information:
North East Music Co-Operative Limited (No: 03079979)
Address: MCCRACKEN PARK, GREAT NORTH ROAD, GOSFORTH, NEWCASTLE-UPON-TYNE, NE3 2DT
Status: Active
Incorporated: 14-Jul-1995
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 28-Jul-2024
Industry Class: 85520 - Cultural education
Current Director: ALAN DOCHERTY ( DOB: Apr-1964 From: Feb-2000 )
Current Director: SHEILA HARRISON ( DOB: Jan-1956 From: Mar-2000 )
Current Director: DAVID ANTHONY HENDERSON ( DOB: Sep-1977 From: Oct-2009 )
Current Director: ELIZABETH ANNE HOOD ( DOB: Apr-1950 From: Mar-2000 )
Current Director: MATTHEW SPENCE ( DOB: Sep-1990 From: Apr-2024 )
Resigned Director: SUSAN KAY BELSHAW ( DOB: Jun-1962 From: Mar-2000 To: Sep-2018 )
Resigned Director: GEORGINA BIDDLE ( From: Mar-2000 To: Dec-2000 )
Resigned Director: VIVIENNE BROUGHTON ( DOB: Jul-1962 From: Jun-2009 To: Apr-2024 )
Resigned Director: ELEANOR MARY BROWN ( From: Aug-2005 To: Jul-2008 )
Resigned Director: PAUL FLETCHER ( DOB: May-1966 From: Nov-1997 To: Mar-2000 )
Resigned Director: SHEILA HARRISON ( DOB: Jan-1956 From: Jul-1995 To: Nov-1997 )
Resigned Director: CATHERINE MIRIAM HARTE ( DOB: Aug-1960 From: Nov-1997 To: Mar-2000 )
Resigned Director: ANITA BETTY HARVEY ( From: Nov-1997 To: Mar-2000 )
Resigned Director: JOAN LANGLEY JAMES ( From: Nov-1997 To: Mar-2000 )
Resigned Director: LYNNE JACQUELINE JEFFREY ( From: Sep-1995 To: Nov-1998 )
Resigned Director: LAURA MCCOLLAM ( DOB: Feb-1982 From: Oct-2018 To: Jul-2023 )
Resigned Director: KEITH NORRIS ( From: Jul-1995 To: Nov-1998 )
Resigned Director: KEITH NORRIS ( From: Jan-2001 To: Jul-2001 )
Resigned Director: DAVID HENRY ORMISTON ( DOB: Dec-1944 From: Nov-1997 To: Dec-2001 )
Resigned Director: ROBERT SEWELL ( DOB: Aug-1955 From: Sep-1995 To: Sep-1996 )
Resigned Director: THOMAS WEATHERLEY ( From: Jul-1995 To: Nov-1997 )
Resigned Director: GILLIAN DENISE WEIPERT ( From: Jul-1995 To: Nov-1996 )
Resigned Director: MICHAEL WALTER WEIPERT ( From: Jul-1995 To: Jul-2001 )
Resigned Secretary: RAYMOND HENDERSON ( DOB: Jul-1946 From: Dec-2000 To: Jun-2022 )
Resigned Secretary: GILLIAN DENISE WEIPERT ( From: Jul-1995 To: Nov-1996 )
Resigned Secretary: MICHAEL WALTER WEIPERT ( From: Apr-1997 To: Nov-2000 )
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,346 | 4,278 | 3,424 | 2,740 | 2,338 | 5346.0,4278.0,3424.0,2740.0,2338.0 |
| Current assets | 131,982 | 141,797 | 118,093 | 123,314 | 120,239 | 131982.0,141797.0,118093.0,123314.0,120239.0 |
| Current assets / Debtors | 2,125 | 4,211 | 9,196 | 6,148 | 30 | 2125.0,4211.0,9196.0,6148.0,30.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 2,008 | 1,941 | 7,462 | 5,866 | 2008.0,1941.0,7462.0,5866.0,0.0 | |
| Current assets / Cash at bank and on hand | 129,857 | 137,586 | 108,897 | 117,166 | 120,209 | 129857.0,137586.0,108897.0,117166.0,120209.0 |
| Net current assets (liabilities) | 111,453 | 112,352 | 111,366 | 114,806 | 114,769 | 111453.0,112352.0,111366.0,114806.0,114769.0 |
| Total assets less current liabilities | 116,799 | 116,630 | 114,790 | 117,546 | 117,107 | 116799.0,116630.0,114790.0,117546.0,117107.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,051 | 813 | 27 | 1051.0,813.0,0.0,27.0,0.0 | ||
| Net assets (liabilities) | 115,748 | 115,817 | 114,790 | 117,519 | 117,107 | 115748.0,115817.0,114790.0,117519.0,117107.0 |
| Equity / share capital and reserves | 115,748 | 115,817 | 114,790 | 117,519 | 117,107 | 115748.0,115817.0,114790.0,117519.0,117107.0 |