Masonic Hall Ipswich started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06922371. The Masonic Hall Ipswich company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ipswich at 8/10 Soane Street. Postal code: IP4 2BG.
At the moment there are 6 directors in the the company, namely Peter T., Chris S. and Kelvin L. and others. In addition one secretary - Peter T. - 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 | 8/10 Soane Street |
| Town | Ipswich |
| Post code | IP4 2BG |
| Country of origin | United Kingdom |
| Registration Number | 06922371 |
| Date of Incorporation | Tue, 2nd Jun 2009 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 07 March 2022
Position: Secretary
Appointed: 07 March 2022
Position: Director
Appointed: 28 July 2021
Position: Director
Appointed: 12 May 2011
Position: Director
Appointed: 12 May 2011
Position: Director
Appointed: 02 June 2009
Position: Director
Appointed: 02 June 2009
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 111 891 | 105 218 | 206 828 | 99 499 | |
| Current Assets | 111 891 | 105 411 | 207 213 | 100 193 | 113 252 |
| Debtors | 193 | 385 | 694 | ||
| Net Assets Liabilities | 115 490 | 91 174 | 187 165 | 234 218 | 245 132 |
| Other Debtors | 193 | 385 | 577 | ||
| Property Plant Equipment | 3 599 | 2 400 | 1 600 | 168 643 | |
| Other | |||||
| Charity Funds | 115 490 | 91 174 | 187 165 | 234 218 | |
| Charity Registration Number England Wales | 1 130 452 | 1 130 452 | 1 130 452 | ||
| Cost Charitable Activity | 58 387 | 63 340 | 47 269 | ||
| Donations Legacies | 80 600 | 75 578 | 119 642 | 94 226 | |
| Expenditure | 58 387 | 105 894 | 62 665 | ||
| Expenditure Material Fund | 105 894 | 62 665 | 63 049 | ||
| Income Endowments | 85 600 | 81 578 | 158 656 | ||
| Income From Charitable Activity | 32 514 | ||||
| Income From Other Trading Activities | 5 000 | 6 000 | 6 500 | ||
| Income Material Fund | 81 578 | 158 656 | 110 102 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 27 213 | 24 316 | 95 991 | 47 053 | |
| Other Expenditure | 42 554 | 15 396 | |||
| Accrued Liabilities Deferred Income | 9 872 | 13 632 | 26 206 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 573 | 18 772 | 19 572 | 24 512 | |
| Average Number Employees During Period | 7 | 7 | 5 | 5 | |
| Creditors | 16 637 | 21 648 | 34 618 | 26 846 | |
| Depreciation Expense Property Plant Equipment | 1 800 | 1 199 | 800 | 4 940 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 | 800 | 4 940 | ||
| Net Current Assets Liabilities | 111 891 | 88 774 | 185 565 | 65 575 | 86 406 |
| Other Creditors | 6 893 | 8 081 | 8 472 | ||
| Other Taxation Social Security Payable | 63 | 68 | |||
| Prepayments | 117 | ||||
| Property Plant Equipment Gross Cost | 21 172 | 21 172 | 21 172 | 193 155 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 171 983 | ||||
| Total Assets Less Current Liabilities | 115 490 | 91 174 | 187 165 | 234 218 | 245 132 |
| Fixed Assets | 168 643 | 158 726 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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