Gosport Masonic Hall started in year 1929 as Private Limited Company with registration number 00238143. The Gosport Masonic Hall company has been functioning successfully for ninety five years now and its status is active. The firm's office is based in Gosport at Masonic Hall. Postal code: PO12 1BB.
At the moment there are 8 directors in the the company, namely James C., Daniel A. and Joseph M. and others. In addition one secretary - David A. - is with the firm. At the moment 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 | Clarence Road |
| Town | Gosport |
| Post code | PO12 1BB |
| Country of origin | United Kingdom |
| Registration Number | 00238143 |
| Date of Incorporation | Sat, 23rd Mar 1929 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 95 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 17 August 2023
Position: Secretary
Appointed: 02 March 2023
Position: Director
Appointed: 03 October 2022
Position: Director
Appointed: 30 July 2021
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 02 January 2010
Position: Director
Appointed: 21 February 2004
Position: Director
Appointed: 21 February 2004
Position: Director
Appointed: 31 December 1991
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 008 | 25 039 | 53 493 | 24 695 |
| Current Assets | 20 283 | 29 350 | 55 281 | 29 479 |
| Debtors | 569 | 1 185 | 156 | 211 |
| Net Assets Liabilities | 447 433 | 481 268 | 511 633 | 510 165 |
| Other Debtors | 569 | 1 185 | 156 | 211 |
| Property Plant Equipment | 636 419 | 634 924 | 638 165 | 637 972 |
| Total Inventories | 6 706 | 3 126 | 1 632 | 4 573 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 746 | 67 241 | 69 097 | 70 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 097 | 1 641 | ||
| Average Number Employees During Period | 17 | 14 | 16 | 17 |
| Bank Borrowings Overdrafts | 15 000 | 15 002 | 15 000 | 15 000 |
| Corporation Tax Payable | 4 581 | |||
| Creditors | 43 178 | 35 496 | 49 574 | 40 282 |
| Current Tax For Period | 4 581 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 750 | |||
| Deferred Tax Liabilities | 75 000 | 71 250 | 71 250 | 71 250 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 581 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 495 | 1 856 | 1 834 | |
| Net Current Assets Liabilities | -22 895 | -6 146 | 5 707 | -10 803 |
| Other Creditors | 24 249 | 20 381 | 24 983 | 21 402 |
| Other Taxation Social Security Payable | 1 796 | 113 | 1 630 | 1 658 |
| Property Plant Equipment Gross Cost | 702 165 | 707 262 | 708 903 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 75 000 | 71 250 | 71 250 | 71 250 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 750 | 4 581 | -4 581 | |
| Total Assets Less Current Liabilities | 613 524 | 628 778 | 643 872 | 627 169 |
| Total Current Tax Expense Credit | 4 581 | -4 581 | ||
| Trade Creditors Trade Payables | 2 133 | 3 380 | 2 222 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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