Founded in 1930, Stockport Masonic Guildhall,(the), classified under reg no. 00247053 is an active company. Currently registered at 169 Wellington Road South SK1 3UA, Cheshire the company has been in the business for 94 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 5 directors in the the company, namely William C., Neville W. and Andrew F. and others. In addition one secretary - Douglas C. - 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 | 169 Wellington Road South |
Office Address2 | Stockport |
Town | Cheshire |
Post code | SK1 3UA |
Country of origin | United Kingdom |
Registration Number | 00247053 |
Date of Incorporation | Wed, 2nd Apr 1930 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 94 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 68 796 | 68 796 | 68 796 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 | 30 | 30 | 30 | 30 | 30 | ||||
Net Assets Liabilities | 428 426 | 429 775 | 429 775 | 429 775 | 429 775 | |||||
Cash Bank In Hand | 43 | 4 | ||||||||
Property Plant Equipment | 124 589 | 123 950 | 126 009 | |||||||
Tangible Fixed Assets | 70 962 | 70 323 | 124 589 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 49 170 | 50 959 | 50 959 | |||||||
Profit Loss Account Reserve | 2 396 | 2 396 | 2 396 | |||||||
Shareholder Funds | 68 796 | 68 796 | 68 796 | |||||||
Other | ||||||||||
Amounts Owed To Group Undertakings Participating Interests | 55 954 | 55 255 | 55 255 | 55 255 | ||||||
Creditors | 55 797 | 55 154 | 57 213 | 56 603 | 55 255 | 55 255 | 55 255 | 55 255 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 359 630 | |||||||||
Investments Fixed Assets | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 | |||||
Net Current Assets Liabilities | -2 166 | -1 527 | -55 793 | -55 154 | -57 213 | -56 573 | -55 225 | -55 225 | 30 | 30 |
Other Creditors | 650 | 650 | 650 | 649 | ||||||
Other Investments Other Than Loans | 485 000 | 485 000 | 485 000 | 485 000 | 485 000 | |||||
Total Assets Less Current Liabilities | 68 796 | 68 796 | 68 796 | 68 796 | 68 796 | 428 427 | 485 030 | 485 030 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 507 | 14 146 | 14 785 | |||||||
Amounts Owed To Group Undertakings | 55 147 | 54 504 | 56 553 | 55 954 | ||||||
Bank Borrowings Overdrafts | 10 | |||||||||
Creditors Due Within One Year | 2 209 | 1 527 | 55 797 | |||||||
Fixed Assets | 126 009 | 485 000 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -140 794 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 639 | 639 | 639 | |||||||
Investment Property | 485 000 | |||||||||
Investment Property Fair Value Model | 485 000 | |||||||||
Nominal Value Allotted Share Capital | 49 074 | 49 074 | ||||||||
Number Shares Allotted | 50 959 | 50 959 | ||||||||
Number Shares Issued Fully Paid | 49 074 | |||||||||
Other Reserves | 5 317 | 5 317 | 5 317 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 138 096 | 138 096 | 140 794 | |||||||
Share Capital Allotted Called Up Paid | 49 170 | 50 959 | 50 959 | |||||||
Share Premium Account | 11 913 | 10 124 | 10 124 | |||||||
Tangible Fixed Assets Additions | 54 905 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 83 191 | 83 191 | 138 096 | |||||||
Tangible Fixed Assets Depreciation | 12 229 | 12 868 | 13 507 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 639 | 639 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 698 | |||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -15 424 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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