Founded in 1923, Swansea Masonic Hall Company, classified under reg no. 00190908 is an active company. Currently registered at 152 St Helens Road SA1 4DF, the company has been in the business for one hundred and one years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 2nd Apr 2019 Swansea Masonic Hall Company Limited is no longer carrying the name Swansea Masonic Hall Company (the).
At present there are 15 directors in the the firm, namely John A., Jeffrey R. and Paul S. and others. In addition one secretary - Kenneth G. - is with the company. At present 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 | 152 St Helens Road |
| Office Address2 | Swansea |
| Town | |
| Post code | SA1 4DF |
| Country of origin | United Kingdom |
| Registration Number | 00190908 |
| Date of Incorporation | Mon, 25th Jun 1923 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th June |
| Company age | 101 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 04 December 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 04 March 2023
Position: Director
Appointed: 04 July 2020
Position: Director
Appointed: 22 February 2020
Position: Director
Appointed: 22 February 2020
Position: Director
Appointed: 19 October 2019
Position: Director
Appointed: 26 May 2018
Position: Director
Appointed: 23 February 2018
Position: Director
Appointed: 17 February 2018
Position: Director
Appointed: 19 November 2016
Position: Director
Appointed: 19 November 2016
Position: Director
Appointed: 14 December 2015
Position: Director
Appointed: 12 March 2011
Position: Director
Appointed: 27 February 2010
Position: Director
Appointed: 06 January 2004
| Swansea Masonic Hall Company (the) | April 2, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 111 951 | 119 222 | 92 284 | 148 433 | 181 901 | 147 513 | 158 625 |
| Current Assets | 116 585 | 124 359 | 113 431 | 175 303 | 187 122 | 163 258 | 167 689 |
| Debtors | 2 838 | 3 845 | 16 874 | 23 105 | 4 221 | 12 154 | 4 369 |
| Net Assets Liabilities | 271 391 | 282 298 | 280 666 | 290 072 | 308 267 | 294 180 | 299 568 |
| Other Debtors | 2 838 | 3 845 | 16 874 | 22 636 | 3 413 | 9 831 | 7 646 |
| Property Plant Equipment | 208 364 | 205 359 | 202 036 | 230 733 | 236 793 | 235 885 | 234 192 |
| Total Inventories | 1 796 | 1 292 | 4 273 | 3 621 | 1 000 | 3 591 | 4 695 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 881 | 116 918 | 100 363 | 105 610 | 109 373 | 112 825 | 117 045 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 032 | 86 461 | 9 823 | 2 544 | 2 527 | ||
| Average Number Employees During Period | 15 | 15 | 12 | 7 | 2 | ||
| Bank Borrowings | 41 666 | 40 886 | 31 274 | 22 003 | |||
| Bank Overdrafts | 8 334 | 8 481 | 8 743 | 8 333 | |||
| Creditors | 43 978 | 37 965 | 25 346 | 64 843 | 65 307 | 64 234 | 70 855 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 037 | 5 247 | 3 763 | 3 452 | 4 220 | ||
| Net Current Assets Liabilities | 72 607 | 86 394 | 88 085 | 110 460 | 121 815 | 99 024 | 96 834 |
| Other Creditors | 34 360 | 29 880 | 22 438 | 37 611 | 37 590 | 30 462 | 29 774 |
| Property Plant Equipment Gross Cost | 321 245 | 322 277 | 302 399 | 336 343 | 346 166 | 348 710 | 351 237 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 580 | 9 455 | 9 455 | 9 455 | 9 455 | 9 455 | 9 455 |
| Taxation Social Security Payable | 9 618 | 8 085 | 2 908 | 7 403 | 7 889 | 14 995 | 23 611 |
| Total Assets Less Current Liabilities | 280 971 | 291 753 | 290 121 | 341 193 | 358 608 | 334 909 | 331 026 |
| Trade Creditors Trade Payables | 11 351 | 11 347 | 10 034 | 9 137 | |||
| Trade Debtors Trade Receivables | 469 | 808 | 2 323 | -3 277 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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