ENTERPRISE NORTH EAST TRUST LIMITEDActive
Key figures
Like most small UK companies, ENTERPRISE NORTH EAST TRUST LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2020/21–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | 4,666,549 | 6,020,555 | — | — | — |
| Profit for the year | 324,573 | 261,057 | -417,730 | -381,164 | — |
| Cash at bank and in hand | 876,009 | 828,360 | 219,104 | 1,877 | 66 |
| Total assets | 3,155,235 | 3,843,482 | 3,267,360 | 2,765,387 | 2,368,166 |
| Total liabilities | 1,719,124 | 2,198,314 | 1,792,322 | 1,741,853 | 1,097,437 |
| Net assets / total equity | 1,734,411 | 2,055,368 | 1,886,738 | 1,472,822 | 1,757,686 |
| Average number of employees | 68 | 87 | 101 | 83 | 0 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The principal activity of the company continued to be that of the provision of business advice, training and managed office and workshop space to encourage small and new businesses
As described in the company's latest filed accounts.
Summary: ENTERPRISE NORTH EAST TRUST LIMITED
Company
ENTERPRISE NORTH EAST TRUST LIMITED is a private company limited by guarantee registered with Companies House under company number SC223601. It was incorporated on 24 Sep 2001. Its status is active. The registered office is in Aberdeen (AB15). Its nature of business (SIC 2007) is activities of business and employers membership organizations (94110).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £1,757,686, up 19.3% on the previous year. Cash at bank and in hand was £66. Total assets were £2,368,166 and total liabilities £1,097,437. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).
Control and charges
5 of 7 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 2 Oct 2026.