Rountons Village Hall in East Rounton NORTHALLERTON

Rountons Village Hall NORTHALLERTON

Founded in 2010, Rountons Village Hall, classified under reg no. 07299936 is an active company. Currently registered at Pear Tree Cottage DL6 2LA, Northallerton the company has been in the business for 14 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 4 directors in the the company, namely David H., Christopher S. and Jacquin W. and others. In addition one secretary - Jacquin W. - is with the firm. As of 30 April 2024, there were 6 ex directors - Jean B., Melanie R. and others listed below. There were no ex secretaries.

Rountons Village Hall Address / Contact

Office Address	Pear Tree Cottage
Office Address2	East Rounton
Town	Northallerton
Post code	DL6 2LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07299936
Date of Incorporation	Wed, 30th Jun 2010
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st December
Company age	14 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

David H.

Position: Director

Appointed: 12 July 2017

Christopher S.

Position: Director

Appointed: 25 April 2016

Jacquin W.

Position: Director

Appointed: 30 June 2010

Jacquin W.

Position: Secretary

Appointed: 30 June 2010

Martin B.

Position: Director

Appointed: 30 June 2010

Jean B.

Position: Director

Appointed: 25 April 2016

Resigned: 06 June 2017

Melanie R.

Position: Director

Appointed: 25 April 2016

Resigned: 12 July 2017

Jacinta S.

Position: Director

Appointed: 17 August 2015

Resigned: 05 October 2015

David O.

Position: Director

Appointed: 27 February 2012

Resigned: 25 April 2016

Margaret S.

Position: Director

Appointed: 30 June 2010

Resigned: 27 February 2012

Tanya N.

Position: Director

Appointed: 30 June 2010

Resigned: 23 April 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	12 779	13 363	15 845	15 282

Balance Sheet
Current Assets	11 351	12 045	15 163	13 829	7 046	15 692	15 018	25 709	39 380	39 002
Net Assets Liabilities				15 282	16 188	15 238	11 422	20 727	33 663	32 524
Cash Bank In Hand	10 644	10 855	14 553
Debtors	441	858	288
Net Assets Liabilities Including Pension Asset Liability	12 779	13 363	15 845	15 282
Stocks Inventory	266	332	322
Tangible Fixed Assets	1 984	1 456	970

Reserves/Capital
Profit Loss Account Reserve	12 779	13 363	15 845
Shareholder Funds	12 779	13 363	15 845	15 282

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								9 811	9 821	9 901
Average Number Employees During Period							4	4
Creditors				189	189	8 621	9 811	9 811
Fixed Assets	1 984	1 456	970	1 642	9 331	8 167	6 215	4 829	4 104	3 423
Net Current Assets Liabilities	11 351	12 045	15 163	13 640	6 857	7 071	5 207	15 898	39 380	39 002
Total Assets Less Current Liabilities	13 335	13 501	15 845	15 282	16 188	15 238	11 422	20 727	43 484	42 425
Accruals Deferred Income	556	138	288
Creditors Due Within One Year			288	189
Other Debtors Due After One Year	441	858	288
Tangible Fixed Assets Additions		28
Tangible Fixed Assets Cost Or Valuation	9 311	9 339	9 339
Tangible Fixed Assets Depreciation	7 327	7 883	8 369
Tangible Fixed Assets Depreciation Charged In Period		556	486

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 15th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 15th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023-06-30 filed on: 4th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 30th, September 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-06-30 filed on: 11th, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 7th, September 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-06-30 filed on: 1st, July 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-12-31 filed on: 30th, November 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-06-30 filed on: 1st, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 29th, September 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-06-30 filed on: 2nd, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 16th, September 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-06-30 filed on: 9th, July 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 24th, September 2017	accounts	Free Download (2 pages)
TM01	Director's appointment was terminated on 2017-07-12 filed on: 24th, July 2017	officers	Free Download (1 page)
AP01	New director was appointed on 2017-07-12 filed on: 24th, July 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-06-30 filed on: 10th, July 2017	confirmation statement	Free Download (3 pages)
TM01	Director's appointment was terminated on 2017-06-06 filed on: 9th, July 2017	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 9th, September 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016-06-30 filed on: 14th, July 2016	confirmation statement	Free Download (4 pages)
AP01	New director was appointed on 2016-04-25 filed on: 14th, July 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 2016-04-25 filed on: 9th, July 2016	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2016-04-25 filed on: 9th, July 2016	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2015-10-05 filed on: 9th, July 2016	officers	Free Download (1 page)
AP01	New director was appointed on 2016-04-25 filed on: 9th, July 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 2015-08-17 filed on: 20th, August 2015	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 2nd, August 2015	accounts	Free Download (4 pages)
AR01	Annual return, no members record, drawn up to 2015-06-30 filed on: 8th, July 2015	annual return	Free Download (5 pages)
TM01	Director's appointment was terminated on 2015-04-23 filed on: 25th, April 2015	officers	Free Download
AR01	Annual return, no members record, drawn up to 2014-06-30 filed on: 8th, July 2014	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2013-12-31 filed on: 4th, April 2014	accounts	Free Download (10 pages)
AR01	Annual return, no members record, drawn up to 2013-06-30 filed on: 20th, July 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2012-12-31 filed on: 30th, April 2013	accounts	Free Download (10 pages)
AR01	Annual return, no members record, drawn up to 2012-06-30 filed on: 23rd, July 2012	annual return	Free Download (6 pages)
AP01	New director was appointed on 2012-07-12 filed on: 12th, July 2012	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2012-07-11 filed on: 11th, July 2012	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2011-12-31 filed on: 13th, March 2012	accounts	Free Download (10 pages)
AR01	Annual return, no members record, drawn up to 2011-06-30 filed on: 14th, July 2011	annual return	Free Download (6 pages)
AA01	Current accounting period extended from 2011-06-30 to 2011-12-31 filed on: 26th, November 2010	accounts	Free Download (3 pages)
NEWINC	Incorporation filed on: 30th, June 2010	incorporation	Free Download (44 pages)

Rountons Village Hall NORTHALLERTON

Rountons Village Hall Address / Contact

Company Information / Profile

Company staff

David H.

Christopher S.

Jacquin W.

Jacquin W.

Martin B.

Jean B.

Melanie R.

Jacinta S.

David O.

Margaret S.

Tanya N.

Annual reports financial information

Company filings

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