Stanwick Village Hall in STANWICK

Stanwick Village Hall STANWICK

Founded in 2007, Stanwick Village Hall, classified under reg no. 06317281 is an active company. Currently registered at Spencer Parade NN9 6QJ, Stanwick the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 5 directors in the the company, namely John S., Emma L. and Michael J. and others. In addition one secretary - Emma L. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Stanwick Village Hall Address / Contact

Office Address	Spencer Parade
Town	Stanwick
Post code	NN9 6QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06317281
Date of Incorporation	Wed, 18th Jul 2007
Industry	Other accommodation
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (142 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated	Fri, 2nd Jun 2023

Company staff

Emma L.

Position: Secretary

Appointed: 25 October 2023

John S.

Position: Director

Appointed: 22 June 2022

Emma L.

Position: Director

Appointed: 23 March 2021

Michael J.

Position: Director

Appointed: 28 March 2017

Philip C.

Position: Director

Appointed: 18 July 2007

Susan K.

Position: Director

Appointed: 18 July 2007

Michael J.

Position: Secretary

Appointed: 20 March 2018

Resigned: 25 October 2023

Antony K.

Position: Director

Appointed: 19 March 2013

Resigned: 20 March 2018

Antony K.

Position: Secretary

Appointed: 19 March 2013

Resigned: 20 March 2018

Nicholas P.

Position: Director

Appointed: 19 March 2013

Resigned: 25 October 2023

David H.

Position: Director

Appointed: 02 November 2010

Resigned: 19 March 2014

Amanda M.

Position: Director

Appointed: 08 January 2008

Resigned: 29 March 2017

Michael B.

Position: Director

Appointed: 08 January 2008

Resigned: 14 January 2013

Darron W.

Position: Director

Appointed: 08 January 2008

Resigned: 28 February 2011

Amanda M.

Position: Secretary

Appointed: 18 July 2007

Resigned: 19 March 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	37 366	43 687	48 270	55 716	72 118	83 865	90 235
Current Assets	37 685	44 264	48 613	56 881	72 543	84 161	90 333
Debtors	319	577	343	1 165	425	296	98
Net Assets Liabilities	527 779	521 591	512 862	506 842	510 741	511 585	506 163
Property Plant Equipment	493 358	479 618	466 813	453 823	442 468	430 942

Other
Charity Funds	527 779	521 591	512 862	506 842	510 741	511 585	139 369
Charity Registration Number England Wales		1 122 786	1 122 786	1 122 786	1 122 786	1 122 786	1 122 786
Cost Charitable Activity	32 449	32 676	9 653	33 028	48 029	36 181	47 657
Donations Legacies	30 829	34 979	33 727	35 248	51 671	44 499	38 379
Expenditure	42 102	42 329
Expenditure Material Fund		42 329	44 384	42 681	48 029	45 834	47 657
Income Endowments	32 944	36 141	35 655	36 661	51 928	46 678	42 235
Income From Other Trading Activities	2 115	1 162	1 928	1 414	257	2 179	3 856
Income From Other Trading Activity	2 115	1 162	1 928	1 413	257	2 179	3 856
Income Material Fund		36 141	35 655	36 661	51 928	46 678	42 235
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	9 158	6 188	8 729	6 020	3 899	844	4 231
Accrued Liabilities	943	762	1 207	818	959	1 349	2 376
Accumulated Depreciation Impairment Property Plant Equipment	93 704	107 444	120 854	133 844	146 710	158 692	41 486
Average Number Employees During Period				1	1	1	1
Creditors	3 264	2 291	2 564	3 862	4 270	3 518	4 408
Depreciation Expense Property Plant Equipment	14 317	13 740	13 410	12 990	12 866	12 743	12 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment						761	785
Disposals Property Plant Equipment						914	915
Gain Loss On Disposals Property Plant Equipment						153	130
Increase From Depreciation Charge For Year Property Plant Equipment		13 740	13 410	12 990	12 866	12 743	1 767
Net Current Assets Liabilities	34 421	41 973	46 049	53 019	68 273	80 643	85 925
Other Creditors		11	14	1 626	1 959	106	121
Payments Received On Account	780	1 203	930	1 010	1 060	1 140	1 090
Prepayments		310	310	220	72	40
Property Plant Equipment Gross Cost	587 062	587 062	587 667	587 667	589 178	589 634	1 056
Total Additions Including From Business Combinations Property Plant Equipment			605		1 511	1 370	2 044
Total Assets Less Current Liabilities	527 779	521 591	512 862	506 842	510 741	511 585	506 163
Trade Creditors Trade Payables	1 541	315	413	408	292	923	821
Trade Debtors Trade Receivables	319	267	33	945	353	256	98

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (20 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (20 pages)
TM02	Termination of appointment as a secretary on October 25, 2023 filed on: 20th, November 2023	officers	Free Download (1 page)
AP03	Appointment (date: October 25, 2023) of a secretary filed on: 20th, November 2023	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on October 25, 2023 filed on: 20th, November 2023	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 8th, December 2022	accounts	Free Download (20 pages)
AP01	On June 22, 2022 new director was appointed. filed on: 29th, July 2022	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 15th, December 2021	accounts	Free Download (19 pages)
AP01	On March 23, 2021 new director was appointed. filed on: 18th, April 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 2nd, December 2020	accounts	Free Download (19 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 22nd, October 2019	accounts	Free Download (19 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 28th, November 2018	accounts	Free Download (18 pages)
AP03	Appointment (date: March 20, 2018) of a secretary filed on: 15th, November 2018	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on March 20, 2018 filed on: 4th, June 2018	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on March 20, 2018 filed on: 4th, June 2018	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 6th, December 2017	accounts	Free Download (21 pages)
AP01	On March 28, 2017 new director was appointed. filed on: 21st, May 2017	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on March 29, 2017 filed on: 21st, May 2017	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2016 filed on: 22nd, December 2016	accounts	Free Download (17 pages)
AR01	Annual return, no members record, drawn up to June 2, 2016 filed on: 25th, June 2016	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2015 filed on: 15th, December 2015	accounts	Free Download (17 pages)
CH01	On June 28, 2015 director's details were changed filed on: 29th, June 2015	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to June 2, 2015 filed on: 29th, June 2015	annual return	Free Download (6 pages)
CH03	On June 28, 2015 secretary's details were changed filed on: 28th, June 2015	officers	Free Download (1 page)
CH01	On June 28, 2015 director's details were changed filed on: 28th, June 2015	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2014 filed on: 5th, December 2014	accounts	Free Download (16 pages)
AD01	New registered office address Spencer Parade Stanwick Northamptonshire NN9 6QJ. Change occurred on December 4, 2014. Company's previous address: 1 Francis Terrace Raunds Wellingborough Northamptonshire NN9 6DJ. filed on: 4th, December 2014	address	Free Download (1 page)
AR01	Annual return, no members record, drawn up to June 2, 2014 filed on: 23rd, July 2014	annual return	Free Download (7 pages)
TM01	Director's appointment was terminated on March 19, 2014 filed on: 23rd, July 2014	officers	Free Download (1 page)
TM01	Director's appointment was terminated on March 19, 2014 filed on: 23rd, July 2014	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2013 filed on: 18th, December 2013	accounts	Free Download (16 pages)
AR01	Annual return, no members record, drawn up to June 2, 2013 filed on: 3rd, June 2013	annual return	Free Download (8 pages)
CH01	On March 19, 2013 director's details were changed filed on: 2nd, June 2013	officers	Free Download (2 pages)
AP01	On June 2, 2013 new director was appointed. filed on: 2nd, June 2013	officers	Free Download (2 pages)
AP01	On June 2, 2013 new director was appointed. filed on: 2nd, June 2013	officers	Free Download (2 pages)
AP03	Appointment (date: June 2, 2013) of a secretary filed on: 2nd, June 2013	officers	Free Download (2 pages)
AD01	Company moved to new address on June 2, 2013. Old Address: the Cottage Manor Farmhouse Stanwick Wellingborough Northamptonshire NN9 6PL filed on: 2nd, June 2013	address	Free Download (1 page)
TM02	Termination of appointment as a secretary on June 2, 2013 filed on: 2nd, June 2013	officers	Free Download (1 page)
TM01	Director's appointment was terminated on April 28, 2013 filed on: 28th, April 2013	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2012 filed on: 5th, January 2013	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to July 18, 2012 filed on: 14th, August 2012	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2011 filed on: 28th, December 2011	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to July 18, 2011 filed on: 9th, August 2011	annual return	Free Download (7 pages)
CH01	On August 8, 2011 director's details were changed filed on: 8th, August 2011	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on March 27, 2011 filed on: 27th, March 2011	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2010 filed on: 4th, January 2011	accounts	Free Download (10 pages)
AP01	On November 13, 2010 new director was appointed. filed on: 13th, November 2010	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to July 18, 2010 filed on: 6th, September 2010	annual return	Free Download (7 pages)
CH01	On July 18, 2010 director's details were changed filed on: 5th, September 2010	officers	Free Download (2 pages)
CH01	On July 18, 2010 director's details were changed filed on: 5th, September 2010	officers	Free Download (2 pages)
CH01	On July 18, 2010 director's details were changed filed on: 5th, September 2010	officers	Free Download (2 pages)
AA	Full accounts data made up to March 31, 2009 filed on: 21st, January 2010	accounts	Free Download (10 pages)
363a	Period up to August 10, 2009 - Annual return with full member list filed on: 10th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 30th, January 2009	accounts	Free Download (9 pages)
353	Location of register of members filed on: 1st, August 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 1st, August 2008	address	Free Download (1 page)
287	Registered office changed on 01/08/2008 from netherfield house marks close stanwick NN9 6UB filed on: 1st, August 2008	address	Free Download (1 page)
363a	Period up to August 1, 2008 - Annual return with full member list filed on: 1st, August 2008	annual return	Free Download (3 pages)
288a	On February 7, 2008 New director appointed filed on: 7th, February 2008	officers	Free Download (2 pages)
288a	On February 7, 2008 New director appointed filed on: 7th, February 2008	officers	Free Download (2 pages)
288a	On February 7, 2008 New director appointed filed on: 7th, February 2008	officers	Free Download (2 pages)
288a	On February 7, 2008 New director appointed filed on: 7th, February 2008	officers	Free Download (2 pages)
288a	On February 7, 2008 New director appointed filed on: 7th, February 2008	officers	Free Download (2 pages)
288a	On February 7, 2008 New director appointed filed on: 7th, February 2008	officers	Free Download (2 pages)
225	Accounting reference date shortened from 31/07/08 to 31/03/08 filed on: 21st, September 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/08 to 31/03/08 filed on: 21st, September 2007	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 18th, July 2007	incorporation	Free Download (24 pages)
NEWINC	Certificate of incorporation filed on: 18th, July 2007	incorporation	Free Download (24 pages)

Stanwick Village Hall STANWICK

Stanwick Village Hall Address / Contact

Company Information / Profile

Company staff

Emma L.

John S.

Emma L.

Michael J.

Philip C.

Susan K.

Michael J.

Antony K.

Antony K.

Nicholas P.

David H.

Amanda M.

Michael B.

Darron W.

Amanda M.

Annual reports financial information

Company filings

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