Prudhoe Masonic Hall Limited
Other letting and operating of own or leased real estate · Mickley Stocksfield
ActiveUnited KingdomIncorporated 1959Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£34,252
Cash
£2,796
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£474
Equity
£34,252
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £34,252 | £39,295 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | £34,252 | £39,295 | £38,833 | £39,412 | £39,736 | £42,978 | £43,293 | £44,092 | — | — | £50,138 | £39,112 | £50,985 | £50,551 | £50,345 |
| Assets | |||||||||||||||
| Property, plant & equipment | £31,930 | £33,267 | £34,607 | £35,947 | £37,288 | £38,631 | £39,976 | £41,323 | £42,672 | £44,024 | £45,379 | £46,737 | £48,098 | £49,463 | £50,833 |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | £3,375 | £1,576 | — |
| Cash at bank | £2,796 | £6,478 | £4,646 | £3,885 | £9,107 | £4,767 | £3,737 | £3,189 | £3,492 | £1,083 | £5,271 | £1,887 | £2,125 | £1,576 | £60 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £1,250 | £0 | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £474 | £450 | £420 | £420 | £6,659 | — | — | — | — | — | £512 | £512 | £488 | £488 | £548 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £9,000 | £0 | — | — |
| Net current assets | £2,322 | £6,028 | £4,226 | £3,465 | £2,448 | £4,347 | £3,317 | £2,769 | £1,272 | — | £4,759 | £1,375 | £2,887 | £1,088 | £488 |
| Assets less current liabilities | £34,252 | £39,295 | £38,833 | £39,412 | £39,736 | £42,978 | £43,293 | £44,092 | £43,944 | — | £50,138 | £48,112 | £50,985 | £50,551 | £50,345 |
| People | |||||||||||||||
| Average employees | 4 | 4 | 2 | 2 | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | 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
2 outstanding chargesAll Assets · created 1989-05-25
£30,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE INCLUDING MONEY FOR GOODS SOLD AND DELIVERED UNDER THE TERMS OF THE CHARGE.
OutstandingAll Assets · created 1983-07-27
£25,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE CHARGE INCLU DING MONIES DUE FOR GOODS AND SERVICES S UPPLIED
OutstandingShow 1 satisfied / released
Property · created 1980-01-15
40,000 AND ALL OTHER MONIES DUE OR TO BE COME DUE FROM THE COMPANY TO HE CHAR GEE INCLUDING MONIES DUE FOR GOODS SUPPL IED FOR OTHERWISE.
Satisfied