Founded in 2006, Mapplewell & Staincross Village Hall (trading), classified under reg no. 06004584 is an active company. Currently registered at Village Hall, Darton Lane S75 6AL, Barnsley the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Caroline H., Nicholas H.. Of them, Nicholas H. has been with the company the longest, being appointed on 1 June 2018 and Caroline H. has been with the company for the least time - from 1 September 2019. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ludovico D. who worked with the the company until 30 November 2009.
Office Address | Village Hall, Darton Lane |
Office Address2 | Mapplewell |
Town | Barnsley |
Post code | S75 6AL |
Country of origin | United Kingdom |
Registration Number | 06004584 |
Date of Incorporation | Tue, 21st Nov 2006 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Mapplewell & Staincross Village Hall Limited from Barnsley, England. The abovementioned PSC is classified as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mapplewell & Staincross Village Hall Limited
Village Hall Darton Lane, Mapplewell, Barnsley, S75 6AL, England
Legal authority | Companies Act 2006 & Charities Act 2011 |
Legal form | Private Company Limited By Guarantee |
Country registered | Uk |
Place registered | Companies House England And Wales |
Registration number | 05447189 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 410 | 18 475 | 14 022 | 32 926 | 28 809 |
Current Assets | 9 001 | 19 307 | 14 022 | 34 776 | 29 228 |
Debtors | 1 591 | 832 | 1 850 | 419 | |
Net Assets Liabilities | 8 100 | 18 384 | 12 372 | 19 801 | 26 675 |
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 755 | 750 | 750 | 780 | 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 300 | 300 | 300 | 300 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 901 | 923 | 1 650 | 14 975 | 2 553 |
Net Current Assets Liabilities | 8 100 | 18 384 | 12 372 | 19 801 | 26 675 |
Other Creditors | 14 004 | ||||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 |
Taxation Social Security Payable | 146 | 135 | 135 | 135 | 1 748 |
Trade Creditors Trade Payables | 38 | 765 | 56 | 25 | |
Trade Debtors Trade Receivables | 1 591 | 832 | 1 850 | 419 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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