Founded in 1964, Tewkesbury Masonic Hall, classified under reg no. 00810760 is an active company. Currently registered at Masonic Hall GL20 5NP, Tewkesbury the company has been in the business for sixty years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 9 directors in the the company, namely Andrew M., Alec B. and Nigel E. and others. In addition one secretary - Paul H. - is with the firm. Currently 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.
| Office Address | Masonic Hall |
| Office Address2 | Trinity Walk |
| Town | Tewkesbury |
| Post code | GL20 5NP |
| Country of origin | United Kingdom |
| Registration Number | 00810760 |
| Date of Incorporation | Mon, 29th Jun 1964 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 20 July 2023
Position: Director
Appointed: 17 July 2023
Position: Director
Appointed: 14 April 2023
Position: Director
Appointed: 14 April 2023
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 29 August 2020
Position: Director
Appointed: 29 August 2020
Position: Secretary
Appointed: 18 October 2015
Position: Director
Appointed: 18 October 2015
Position: Director
Appointed: 18 November 2012
The list of persons with significant control that own or have control over the company consists of 4 names. As we found, there is Kevin L. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Alan G. This PSC owns 25-50% shares. Then there is Gordon T., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Kevin L.
| Notified on | 10 July 2023 |
| Nature of control: |
25-50% voting rights |
Alan G.
| Notified on | 22 March 2023 |
| Nature of control: |
25-50% shares |
Gordon T.
| Notified on | 14 August 2022 |
| Ceased on | 18 March 2023 |
| Nature of control: |
significiant influence or control |
Graeme S.
| Notified on | 1 September 2016 |
| Ceased on | 14 August 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 54 795 | 69 457 | |||
| Current Assets | 54 795 | 69 457 | 64 320 | 52 392 | 32 625 |
| Net Assets Liabilities | 274 756 | 296 272 | 310 843 | 236 096 | 215 069 |
| Property Plant Equipment | 230 000 | 230 000 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 331 | 134 331 | |||
| Administrative Expenses | 24 747 | 12 200 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 500 | 4 500 | 4 500 | ||
| Cost Sales | 2 000 | ||||
| Creditors | 930 | 2 641 | 1 610 | 875 | 650 |
| Fixed Assets | 230 000 | 238 565 | 257 326 | 185 131 | 183 625 |
| Gross Profit Loss | 19 202 | 15 492 | |||
| Interest Payable Similar Charges Finance Costs | 1 711 | ||||
| Net Current Assets Liabilities | 53 865 | 66 816 | 62 626 | 51 745 | 32 224 |
| Operating Profit Loss | -5 545 | 14 626 | |||
| Other Creditors | 930 | 930 | |||
| Other Interest Receivable Similar Income Finance Income | 36 | ||||
| Other Operating Income | 11 334 | ||||
| Profit Loss On Ordinary Activities After Tax | -5 545 | 12 951 | |||
| Profit Loss On Ordinary Activities Before Tax | -5 545 | 12 951 | |||
| Property Plant Equipment Gross Cost | 364 331 | 364 331 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 500 | 4 500 | 4 500 | ||
| Taxation Social Security Payable | 1 711 | ||||
| Total Assets Less Current Liabilities | 288 365 | 309 881 | 324 452 | 236 876 | 215 849 |
| Turnover Revenue | 19 202 | 17 492 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 84 | 780 | 780 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 228 | 249 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 14th, March 2024 |
accounts | Free Download (3 pages) |
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