Founded in 1948, Southport Masonic Hall Company (the), classified under reg no. 00457174 is an active company. Currently registered at The Masonic Hall PR8 1LS, Southport the company has been in the business for 76 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
Currently there are 12 directors in the the firm, namely Michael B., Brian G. and David S. and others. In addition one secretary - Leslie G. - 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.
| Office Address | The Masonic Hall |
| Office Address2 | Duke Street |
| Town | Southport |
| Post code | PR8 1LS |
| Country of origin | United Kingdom |
| Registration Number | 00457174 |
| Date of Incorporation | Wed, 30th Jun 1948 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 31st May |
| Company age | 76 years old |
| Account next due date | Fri, 28th Feb 2025 (266 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 26 March 2024
Position: Director
Appointed: 02 September 2022
Position: Director
Appointed: 16 May 2022
Position: Director
Appointed: 15 April 2022
Position: Director
Appointed: 04 February 2022
Position: Director
Appointed: 14 September 2021
Position: Director
Appointed: 14 September 2021
Position: Secretary
Appointed: 21 June 2021
Position: Director
Appointed: 28 July 2015
Position: Director
Appointed: 19 May 2014
Position: Director
Appointed: 11 May 2009
Position: Director
Appointed: 26 October 2005
Position: Director
Appointed: 04 October 1997
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Philip S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Neil L. This PSC has significiant influence or control over the company,. The third one is Colin J., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC .
Philip S.
| Notified on | 1 June 2022 |
| Nature of control: |
significiant influence or control |
Neil L.
| Notified on | 14 April 2020 |
| Ceased on | 9 May 2022 |
| Nature of control: |
significiant influence or control |
Colin J.
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2021 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 238 992 | 202 722 | 186 950 | 206 656 | 259 348 | 323 789 | 341 417 |
| Current Assets | 251 810 | 230 905 | 198 354 | 251 625 | 266 885 | 328 342 | 343 649 |
| Debtors | 9 637 | 23 500 | 5 141 | 38 368 | 3 652 | 138 | 224 |
| Other Debtors | 254 | 20 664 | 3 788 | 37 636 | 3 575 | 138 | 77 |
| Property Plant Equipment | 205 434 | 189 792 | 177 949 | 171 880 | 159 020 | 145 997 | 136 794 |
| Total Inventories | 3 181 | 4 683 | 6 263 | 6 601 | 3 885 | 4 415 | 2 008 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 557 | 302 706 | 314 156 | 329 724 | 343 414 | 356 437 | 365 382 |
| Administrative Expenses | 124 496 | 264 851 | 115 403 | 149 280 | 104 896 | 154 548 | 182 236 |
| Average Number Employees During Period | 8 | 1 | 11 | 17 | |||
| Corporation Tax Payable | 2 659 | 2 034 | 1 862 | 4 412 | 1 496 | 2 149 | 2 573 |
| Cost Sales | 38 498 | 33 829 | 153 847 | 103 149 | 4 065 | 69 493 | 85 387 |
| Creditors | 14 937 | 77 035 | 16 089 | 10 888 | 8 197 | 25 287 | 32 586 |
| Fixed Assets | 285 434 | 269 792 | 257 949 | 251 880 | 239 020 | 225 997 | 216 794 |
| Gross Profit Loss | 129 787 | 160 688 | 126 157 | 160 279 | 53 731 | 163 119 | 173 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 149 | 17 789 | 15 568 | 13 690 | 13 023 | 12 480 | |
| Interest Payable Similar Charges Finance Costs | 5 | ||||||
| Investment Property | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Investment Property Fair Value Model | 80 000 | 80 000 | 80 000 | ||||
| Net Current Assets Liabilities | 236 873 | 153 870 | 182 265 | 240 737 | 258 688 | 303 055 | 311 063 |
| Number Shares Issued Fully Paid | 716 | 716 | 716 | ||||
| Operating Profit Loss | 6 999 | -96 687 | 18 076 | 56 510 | 3 973 | 33 445 | -417 |
| Other Creditors | 7 668 | 10 316 | 5 528 | 1 496 | 4 451 | 10 984 | 12 798 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 340 | ||||||
| Other Disposals Property Plant Equipment | 6 340 | 3 535 | |||||
| Other Interest Receivable Similar Income Finance Income | 8 176 | 76 | 224 | 333 | 23 | 65 | 1 800 |
| Other Operating Income Format1 | 1 708 | 7 476 | 7 322 | 45 511 | 55 138 | 24 874 | 7 856 |
| Other Taxation Social Security Payable | 1 458 | 2 068 | 2 250 | 5 590 | 8 298 | ||
| Par Value Share | 5 | 5 | 5 | ||||
| Profit Loss | 12 516 | -98 645 | 16 552 | 52 403 | 5 091 | 31 344 | -1 195 |
| Profit Loss On Ordinary Activities Before Tax | 15 175 | -96 611 | 18 300 | 56 843 | 3 996 | 33 510 | 1 378 |
| Property Plant Equipment Gross Cost | 490 991 | 492 498 | 492 104 | 501 604 | 502 434 | 502 434 | 502 176 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 659 | 2 034 | 1 748 | 4 440 | -1 095 | 2 166 | 2 573 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 507 | 5 946 | 9 500 | 830 | 3 277 | ||
| Total Assets Less Current Liabilities | 522 307 | 423 662 | 440 214 | 492 617 | 497 708 | 529 052 | 527 857 |
| Trade Creditors Trade Payables | 3 152 | 64 685 | 8 699 | 2 912 | 6 564 | 8 917 | |
| Trade Debtors Trade Receivables | 9 383 | 2 836 | 1 353 | 732 | 77 | 147 | |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -3 535 | ||||||
| Turnover Revenue | 168 285 | 194 517 | 280 004 | 263 428 | 57 796 | 232 612 | 259 350 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, August 2023 |
accounts | Free Download (15 pages) |
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