Founded in 1912, Whitley Bay Masonic Hall Company (the), classified under reg no. 00124683 is an active company. Currently registered at The Masonic Hall NE26 2SE, Whitley Bay the company has been in the business for one hundred and twelve years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 10 directors in the the company, namely Hugh M., Donald C. and Joseph S. and others. In addition one secretary - Graeme S. - 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 | The Masonic Hall |
| Office Address2 | Northam Road |
| Town | Whitley Bay |
| Post code | NE26 2SE |
| Country of origin | United Kingdom |
| Registration Number | 00124683 |
| Date of Incorporation | Wed, 9th Oct 1912 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st August |
| Company age | 112 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 28 November 2023
Position: Director
Appointed: 13 June 2023
Position: Director
Appointed: 06 February 2023
Position: Director
Appointed: 06 February 2023
Position: Secretary
Appointed: 07 September 2020
Position: Director
Appointed: 04 January 2019
Position: Director
Appointed: 28 November 2011
Position: Director
Appointed: 28 November 2011
Position: Director
Appointed: 28 November 2011
Position: Director
Appointed: 06 September 2009
Position: Director
Appointed: 01 January 2003
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 077 | 27 500 | 48 359 | 48 116 | 46 097 |
| Current Assets | 18 397 | 29 145 | 49 137 | 49 457 | 47 971 |
| Debtors | 590 | 590 | 590 | 590 | 1 222 |
| Net Assets Liabilities | 1 409 169 | 1 456 144 | 1 515 635 | 1 956 134 | 1 654 730 |
| Property Plant Equipment | 1 391 402 | 1 428 710 | 1 467 173 | 1 908 802 | 2 041 953 |
| Total Inventories | 730 | 1 055 | 188 | 751 | 652 |
| Other Debtors | 590 | 590 | 590 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 538 | 36 267 | 36 886 | 36 453 | 36 919 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 630 | 1 711 | 675 | 2 126 | 2 303 |
| Fixed Assets | 1 391 402 | 1 428 710 | 1 467 173 | 1 908 803 | 2 041 954 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 38 037 | 39 082 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 619 | 557 | 466 | |
| Net Current Assets Liabilities | 17 767 | 27 434 | 48 462 | 47 331 | 45 668 |
| Property Plant Equipment Gross Cost | 1 426 940 | 1 464 977 | 1 504 059 | 1 945 255 | 2 078 872 |
| Total Assets Less Current Liabilities | 1 409 169 | 1 456 144 | 1 515 635 | 1 956 134 | 2 087 622 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 38 037 | 39 082 | 442 242 | 133 413 | |
| Accrued Liabilities | 675 | 730 | 790 | ||
| Additional Provisions Increase From New Provisions Recognised | 432 892 | ||||
| Amounts Owed To Group Undertakings | 1 396 | 1 513 | |||
| Investments Fixed Assets | 1 | 1 | |||
| Investments In Group Undertakings | 1 | 1 | |||
| Prepayments | 632 | ||||
| Provisions | 432 892 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 432 892 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 204 | 204 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 990 | ||||
| Disposals Property Plant Equipment | 1 250 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 23rd, February 2024 |
accounts | Free Download (11 pages) |
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