Beaconsfield Masonic Centre Limited is a private limited company that can be found at The Old School House, Windsor End, Beaconsfield HP9 2JW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 1985-06-04, this 38-year-old company is run by 8 directors and 1 secretary.
Director Ashley R., appointed on 06 January 2024. Director Simon I., appointed on 22 March 2023. Director Chester E., appointed on 07 May 2022.
Moving on to secretaries, we can mention: Michael L., appointed on 13 May 2018.
The company is officially classified as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was sent on 2023-08-04 and the date for the next filing is 2024-08-18. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Old School House |
| Office Address2 | Windsor End |
| Town | Beaconsfield |
| Post code | HP9 2JW |
| Country of origin | United Kingdom |
| Registration Number | 01919270 |
| Date of Incorporation | Tue, 4th Jun 1985 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 39 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 | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 06 January 2024
Position: Director
Appointed: 22 March 2023
Position: Director
Appointed: 07 May 2022
Position: Director
Appointed: 06 February 2021
Position: Secretary
Appointed: 13 May 2018
Position: Director
Appointed: 07 October 2017
Position: Director
Appointed: 07 January 2017
Position: Director
Appointed: 04 November 2000
Position: Director
Appointed: 19 October 1991
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 582 | 57 087 | 33 212 | 36 416 | 29 163 | ||
| Current Assets | 58 737 | 73 976 | 37 388 | 40 754 | 40 379 | 55 849 | 62 197 |
| Debtors | 10 643 | 13 279 | 13 397 | 16 578 | 30 299 | ||
| Net Assets Liabilities | 580 118 | 619 051 | 640 830 | 670 056 | 674 188 | 674 397 | 672 522 |
| Property Plant Equipment | 735 575 | 727 641 | 734 121 | 710 149 | 697 342 | ||
| Total Inventories | 4 512 | 3 610 | 4 176 | 2 855 | 2 735 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 322 183 | 333 221 | 346 521 | 387 429 | 400 236 | ||
| Balances Amounts Owed By Related Parties | 14 616 | 23 807 | 32 648 | ||||
| Creditors | 137 068 | 62 503 | 120 680 | 88 037 | 79 895 | 84 243 | 80 059 |
| Fixed Assets | 735 575 | 727 641 | 734 121 | 723 541 | 721 470 | 710 149 | 697 342 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 038 | 13 300 | 12 807 | ||||
| Net Current Assets Liabilities | -78 331 | 11 473 | 69 895 | 38 870 | 39 516 | 28 394 | -17 862 |
| Property Plant Equipment Gross Cost | 1 057 758 | 1 060 862 | 1 080 642 | 1 097 578 | 1 097 578 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 104 | 19 780 | |||||
| Total Assets Less Current Liabilities | 657 244 | 669 602 | 664 226 | 684 671 | 681 954 | 681 755 | 679 480 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 397 | 8 413 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 28th, March 2023 |
accounts | Free Download (3 pages) |
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