Ward End Social Club Limited(The)
Activities of other membership organizations n.e.c. · Ward End
ActiveUnited KingdomIncorporated 1914Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£370,657
Cash
—
Turnover
—
Profit / loss
—
Current assets
£351,431
Creditors < 1 year
£5,352
Equity
£370,657
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £370,657 | £365,054 | £358,564 | £349,102 | £337,577 | £305,854 | £298,035 | £285,110 | £279,501 | £265,861 | £258,811 |
| Equity | £370,657 | £365,054 | £358,564 | £349,102 | £337,577 | £305,854 | £298,035 | £285,110 | — | — | — |
| Assets | |||||||||||
| Fixed assets | £25,380 | £25,964 | £26,591 | £26,543 | £27,188 | £27,882 | £27,427 | £24,663 | £23,822 | £23,899 | £23,976 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £23,822 | £23,899 | £23,976 |
| Current assets | £351,431 | £343,200 | £336,051 | £326,919 | £314,858 | £280,083 | £277,091 | £266,405 | £264,959 | £253,738 | £241,773 |
| Cash at bank | — | — | — | — | — | — | — | — | £42,396 | £72,600 | £36,828 |
| Debtors | — | — | — | — | — | — | — | — | £240 | £798 | £2,021 |
| Stock | — | — | — | — | — | — | — | — | £2,498 | £2,842 | £3,213 |
| Liabilities | |||||||||||
| Creditors | — | — | — | — | — | — | — | — | £9,280 | £11,776 | £6,938 |
| Creditors within one year | £5,352 | £3,557 | £3,679 | £3,946 | £3,747 | £1,667 | £3,898 | £3,293 | — | — | — |
| Net current assets | £346,302 | £339,990 | £332,690 | £323,276 | £311,402 | £278,682 | £274,447 | £264,304 | £255,679 | £241,962 | £234,835 |
| Assets less current liabilities | £371,682 | £365,954 | £359,281 | £349,819 | £338,590 | £306,564 | £301,874 | £288,967 | £279,501 | £265,861 | £258,811 |
| People | |||||||||||
| Average employees | 13 | 13 | 12 | 12 | 13 | 13 | 12 | — | 12 | 12 | 12 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Property · created 1974-11-19 · satisfied 2010-03-18
FOR SECURING £9,990 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY T O THE CHARGEES INCLUDING MONIES DUE FOR GOODS SOLD AND DELIVERED.
SatisfiedProperty · created 1928-11-24 · satisfied 2010-03-18
All monies
Satisfied