Founded in 2016, Ormskirk Civic Hall Cic, classified under reg no. 10008657 is an active company. Currently registered at Ormskirk Civic Hall L39 1LN, Ormskirk the company has been in the business for 9 years. Its financial year was closed on 1st March and its latest financial statement was filed on Tuesday 28th February 2023.
Currently there are 3 directors in the the company, namely Arthur G., Ruth W. and Gemma B.. In addition one secretary - Ruth W. - is with the firm. As of 19 June 2025, our data shows no information about any ex officers on these positions.
Office Address | Ormskirk Civic Hall |
Office Address2 | Southport Road |
Town | Ormskirk |
Post code | L39 1LN |
Country of origin | United Kingdom |
Registration Number | 10008657 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Operation of arts facilities |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (201 days after) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 13 September 2016
Position: Director
Appointed: 16 February 2016
Position: Secretary
Appointed: 16 February 2016
Position: Director
Appointed: 16 February 2016
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||
Cash Bank On Hand | 18 512 | 11 130 |
Current Assets | 18 517 | 11 193 |
Debtors | 5 | 63 |
Net Assets Liabilities | 15 029 | 9 901 |
Other Debtors | 5 | 63 |
Property Plant Equipment | 6 648 | 5 211 |
Other | ||
Accrued Liabilities Deferred Income | 8 610 | 1 110 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 159 | 6 596 |
Administrative Expenses | 53 637 | 60 722 |
Average Number Employees During Period | 4 | 4 |
Cost Sales | 17 231 | 23 466 |
Creditors | 10 136 | 6 503 |
Fixed Assets | 6 648 | 5 211 |
Gross Profit Loss | 14 366 | 28 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 437 | |
Net Current Assets Liabilities | 8 381 | 4 690 |
Operating Profit Loss | -2 632 | -5 128 |
Other Creditors | 1 443 | 5 033 |
Other Operating Income | 36 639 | 27 042 |
Profit Loss On Ordinary Activities After Tax | -2 632 | -5 128 |
Profit Loss On Ordinary Activities Before Tax | -2 632 | -5 128 |
Property Plant Equipment Gross Cost | 11 807 | 11 807 |
Taxation Social Security Payable | 83 | 360 |
Total Assets Less Current Liabilities | 15 029 | 9 901 |
Turnover Revenue | 31 597 | 52 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 15th February 2025 filed on: 26th, February 2025 |
confirmation statement | Free Download (3 pages) |
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