Founded in 1925, Halsey Masonic Hall,watford, classified under reg no. 00205371 is an active company. Currently registered at Rickmansworth Road, WD18 0JE, Hertfordshire the company has been in the business for 100 years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on 2022-09-30.
At the moment there are 9 directors in the the company, namely Stephen F., Steven R. and Nicholas T. and others. In addition one secretary - Colin B. - 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 | Rickmansworth Road, |
| Office Address2 | Watford, |
| Town | Hertfordshire |
| Post code | WD18 0JE |
| Country of origin | United Kingdom |
| Registration Number | 00205371 |
| Date of Incorporation | Mon, 20th Apr 1925 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st August |
| Company age | 100 years old |
| Account next due date | Fri, 31st May 2024 (403 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 20 January 2024
Position: Director
Appointed: 10 October 2022
Position: Director
Appointed: 03 September 2022
Position: Director
Appointed: 03 September 2022
Position: Director
Appointed: 03 September 2022
Position: Director
Appointed: 06 May 2022
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 15 October 2011
Position: Director
Appointed: 12 September 2009
Position: Director
Appointed: 12 September 2009
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-08-31 | 2022-09-30 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 081 | 11 782 | 11 782 | 2 718 | 12 566 | |||||
| Current Assets | 14 031 | 16 481 | 14 493 | 25 062 | 35 470 | 29 745 | 23 224 | 23 224 | 11 477 | 26 825 |
| Debtors | 8 767 | 9 150 | 9 150 | 6 297 | 11 178 | |||||
| Net Assets Liabilities | 184 899 | 188 505 | 176 732 | 184 353 | 196 633 | 178 921 | 178 921 | 174 117 | 186 907 | |
| Other Debtors | 786 | 2 085 | 2 085 | |||||||
| Property Plant Equipment | 173 320 | 171 678 | 171 678 | 170 360 | 173 071 | |||||
| Total Inventories | 2 293 | 2 292 | 2 292 | 2 462 | 3 081 | |||||
| Other | ||||||||||
| Version Production Software | 2 024 | 2 025 | ||||||||
| Accrued Liabilities | 4 262 | 4 250 | 4 250 | 650 | 650 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 100 | 59 742 | 61 060 | 63 428 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 079 | |||||||||
| Average Number Employees During Period | 1 | 13 | 11 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 968 | 13 133 | 5 339 | 24 831 | 25 961 | 6 161 | 15 981 | 11 731 | 7 720 | 12 989 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 642 | 1 318 | 2 368 | |||||||
| Net Current Assets Liabilities | -7 937 | 3 348 | 9 154 | 231 | 9 509 | 23 584 | 7 243 | 11 493 | 3 757 | 13 836 |
| Other Creditors | 610 | 610 | 69 | 262 | ||||||
| Prepayments Accrued Income | 86 | |||||||||
| Property Plant Equipment Gross Cost | 231 420 | 231 420 | 231 420 | 236 499 | ||||||
| Recoverable Value-added Tax | 356 | 356 | 3 748 | 800 | ||||||
| Taxation Social Security Payable | 45 | 70 | 70 | 93 | ||||||
| Total Assets Less Current Liabilities | 175 734 | 184 899 | 188 505 | 176 732 | 184 353 | 196 633 | 183 171 | |||
| Trade Creditors Trade Payables | 2 591 | 11 051 | 11 051 | 6 908 | 12 077 | |||||
| Trade Debtors Trade Receivables | 7 895 | 6 709 | 6 709 | 2 549 | 10 378 | |||||
| Value-added Tax Payable | 715 | |||||||||
| Fixed Assets | 183 671 | 181 551 | 179 351 | 176 501 | 174 844 | 173 049 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 1st, May 2024 |
accounts | Free Download (7 pages) |
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