Founded in 1970, Clanfield Masonic Hall, classified under reg no. 00984074 is an active company. Currently registered at The Masonic Hall PO8 9NW, Horndean the company has been in the business for 54 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 10 directors in the the company, namely Nigel D., Leopald W. and Peter C. and others. In addition one secretary - Mathew G. - 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.
| Office Address | The Masonic Hall |
| Office Address2 | Five Heads Road |
| Town | Horndean |
| Post code | PO8 9NW |
| Country of origin | United Kingdom |
| Registration Number | 00984074 |
| Date of Incorporation | Wed, 8th Jul 1970 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 54 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 02 March 2023
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 16 October 2021
Position: Director
Appointed: 29 April 2021
Position: Director
Appointed: 04 June 2017
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 10 January 2013
Position: Director
Appointed: 07 July 2012
Position: Secretary
Appointed: 08 August 2011
Position: Director
Appointed: 16 March 2009
Position: Director
Appointed: 25 March 1991
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Clanfield Masonic Hall Company Limited from Horndean, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clanfield Masonic Hall Company Limited
19a Five Heads Road, Horndean, Hants, PO8 9NW, United Kingdom
| Legal authority | Limited Companies |
| Legal form | Limited Company |
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 352 | 45 276 | 55 272 | 54 420 | 69 200 | 85 511 | 82 482 | |
| Current Assets | 39 021 | 45 680 | 56 015 | 55 397 | 71 116 | 87 431 | 127 034 | 84 058 |
| Debtors | 669 | 404 | 743 | 977 | 1 916 | 1 920 | 1 954 | |
| Property Plant Equipment | 47 711 | 46 835 | 46 481 | 45 628 | 44 818 | 44 045 | 44 138 | |
| Net Assets Liabilities | 173 226 | 132 080 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 228 | 14 104 | 15 004 | 15 857 | 16 667 | 17 440 | 18 301 | |
| Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | 1 | 1 | |
| Corporation Tax Payable | 3 | 4 | 8 | 12 | 15 | 16 | 16 | |
| Creditors | 1 345 | 1 091 | 1 150 | 1 219 | 1 916 | 1 495 | 1 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 900 | 853 | 810 | 773 | 861 | ||
| Net Current Assets Liabilities | 37 676 | 44 589 | 54 865 | 54 178 | 69 200 | 85 936 | 128 988 | 86 320 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 342 | 1 087 | 1 142 | 1 207 | 1 901 | 1 479 | 1 524 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 669 | 404 | 743 | 977 | 1 916 | 1 920 | 1 954 | |
| Profit Loss | 6 037 | 9 922 | -1 540 | 14 212 | 15 963 | -2 947 | ||
| Property Plant Equipment Gross Cost | 60 939 | 60 939 | 61 485 | 61 485 | 61 485 | 61 485 | 62 439 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 546 | 954 | ||||||
| Total Assets Less Current Liabilities | 85 387 | 91 424 | 101 346 | 99 806 | 114 018 | 129 981 | 173 226 | 132 080 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Fixed Assets | 44 138 | 45 660 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 954 | 2 262 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 2nd, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy