Founded in 1964, Poulton-le-fylde Masonic Hall, classified under reg no. 00829763 is an active company. Currently registered at 14 Market Place FY6 7AS, Blackpool the company has been in the business for sixty years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 11 directors in the the company, namely Kenneth G., John F. and Ian W. and others. In addition one secretary - Christopher 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 | 14 Market Place |
| Office Address2 | Poulton-le-fylde |
| Town | Blackpool |
| Post code | FY6 7AS |
| Country of origin | United Kingdom |
| Registration Number | 00829763 |
| Date of Incorporation | Thu, 3rd Dec 1964 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 26 February 2024
Position: Secretary
Appointed: 24 January 2024
Position: Director
Appointed: 06 February 2023
Position: Director
Appointed: 29 March 2022
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 01 September 2012
Position: Director
Appointed: 15 November 2010
Position: Director
Appointed: 28 April 2009
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 43 777 | 52 233 | 59 546 | ||||||
| Current Assets | 52 748 | 43 777 | 58 696 | 71 257 | 82 179 | 69 390 | 60 890 | ||
| Net Assets Liabilities | 130 804 | 130 465 | 136 080 | 140 321 | 136 393 | 144 480 | 152 794 | 141 238 | 129 037 |
| Property Plant Equipment | 88 022 | 84 964 | 82 004 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 293 | -1 340 | -920 | -920 | -936 | -948 | -960 | -1 013 | -1 006 |
| Accumulated Amortisation Impairment Intangible Assets | 1 300 | 1 400 | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 120 | 71 178 | 74 138 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | -339 | 5 490 | |||||||
| Creditors | 936 | 885 | 797 | 809 | 885 | 2 416 | 4 286 | 905 | 1 045 |
| Fixed Assets | 79 677 | 88 722 | 85 564 | 82 504 | 79 518 | 76 587 | 75 861 | 73 766 | 70 198 |
| Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 058 | 2 960 | |||||||
| Intangible Assets | 700 | 600 | 500 | ||||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | ||||||
| Issue Equity Instruments | 125 | ||||||||
| Net Current Assets Liabilities | 52 420 | 43 083 | 51 436 | 58 737 | 57 811 | 68 841 | 77 893 | 68 485 | 59 845 |
| Nominal Value Allotted Share Capital | 104 018 | 104 018 | |||||||
| Number Shares Issued Fully Paid | 104 018 | 104 018 | |||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 608 | 191 | |||||||
| Profit Loss | -339 | 5 490 | |||||||
| Property Plant Equipment Gross Cost | 156 142 | 156 142 | 156 142 | ||||||
| Total Assets Less Current Liabilities | 132 097 | 131 805 | 137 000 | 141 241 | 137 329 | 145 428 | 153 754 | 142 251 | 130 043 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 13th, February 2024 |
accounts | Free Download (5 pages) |
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