Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 19 November 2026
- Last conf. stmt
- 5 November 2025
North East Dance Community Interest Company
- Incorporated
- 5 November 2007 (19 years)
- Previously known as
- Sunderland Dance Community Interest Company (until 17 April 2013)This list may be incomplete. See all names on Companies House
- Industry
- Fitness facilities (93130)
- Directors
- Charlotte Cairns BackLuke David RileyChristopher Allen Arellano
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 126 Church Street NorthRokerSunderlandSR6 0DT
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 8 active
Officer details are public data from the Companies House register.
Back, Charlotte Cairns
Director · Appointed 21 October 2024
English
Born March 2002 (24)
Riley, Luke David
Director · Appointed 22 May 2024
British
Born July 1993 (33)
Arellano, Christopher Allen
Director · Appointed 9 May 2024
British
Born April 2002 (24)
Director · Appointed 19 November 2021
British
Born January 1988 (38)
Dixon, Maria
Director · Appointed 10 September 2013
British
Born November 1966
Mcgill, William
Director · Appointed 25 January 2010
British
Born May 1946 (80)
Secretary · Appointed 5 November 2007
British
Director · Appointed 5 November 2007
British
Born July 1974 (52)
Officer history (6 former)
21 October 2024
Appointed Back, Charlotte Cairns as Director
21 October 2024
Resigned Riley, Emily Claire as Director
22 May 2024
Appointed Riley, Luke David as Director
10 May 2024
Resigned Dobson, Michael John as Director
9 May 2024
Appointed Arellano, Christopher Allen as Director
2 May 2024
Resigned Pearman, Christine as Director
16 October 2023
Appointed Pearman, Christine as Director
19 November 2021
19 November 2021
Resigned Pearman, Christine as Director
19 November 2021
Appointed Riley, Emily Claire as Director
10 September 2013
Appointed Dixon, Maria as Director
5 September 2013
Appointed Dobson, Michael John as Director
4 January 2013
28 February 2011
25 January 2010
Appointed Mcgill, William as Director
1 August 2009
18 June 2008
5 November 2007
5 November 2007
5 November 2007
Appointed Pearman, Christine as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £112,889
- Cash
- £84,404
- Turnover
- £383,660
- Profit Before Tax
- £70,575
- Employees
- 10
- Debt Ratio
- 46%
- Current Ratio
- 4.1x
- Profit Margin
- 18%
- Return on Equity
- 60%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £99,675 | £91,260 | £85,614 | £89,010 | £85,959 |
| Current Assets | £108,660 | £422,737 | £80,297 | £77,439 | £96,304 |
| Debtors | £24,256 | £63,444 | £65,325 | £53,797 | £71,333 |
| Cash | £84,404 | £359,293 | £14,972 | £23,642 | £24,971 |
| Creditors (< 1 year) | £26,206 | £400,711 | £44,014 | £34,903 | £40,122 |
| Creditors (> 1 year) | £69,240 | £68,220 | £25,193 | £45,193 | £59,120 |
| Net Current Assets | £82,454 | £22,026 | £36,283 | £42,536 | £56,182 |
| Net Assets | £112,889 | £45,066 | £96,704 | £86,353 | £83,021 |
| Shareholder Funds | £112,889 | £45,066 | £96,704 | £86,353 | £83,021 |
| Turnover | £383,660 | £277,770 | £224,970 | £146,871 | £182,065 |
| Cost of Sales | £187,684 | £126,440 | £95,843 | £69,019 | £74,712 |
| Gross Profit | £195,976 | £151,330 | £129,127 | £77,852 | £107,353 |
| Admin Expenses | £119,661 | £196,108 | £113,869 | £91,734 | £88,436 |
| Operating Profit | £76,315 | (£44,778) | £17,925 | £7,290 | £28,917 |
| Profit Before Tax | £70,575 | (£51,840) | £13,792 | £1,532 | £24,992 |
| Tax | £2,752 | £202 | £3,441 | £1,800 | £4,907 |
| Profit for Period | £67,823 | (£51,638) | £10,351 | £3,332 | £20,085 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 12 December 2025 | Memorandum and Articles of Association | |||
| 12 December 2025 | Statement of company's objects | |||
| 12 December 2025 | Resolutions | |||
| 12 December 2025 | Resolutions |
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