Mapplewell & Staincross Village Hall (Trading) Ltd
Private Limited Company · Barnsley
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£30,341
Cash
£40,493
Turnover
—
Profit / loss
—
Current assets
£41,832
Creditors < 1 year
£11,491
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £30,341 | £28,206 | £26,675 | £19,801 | £12,372 | £18,384 | £8,100 |
| Equity | — | — | — | — | £12,372 | £18,384 | £8,100 |
| Assets | |||||||
| Current assets | £41,832 | £29,500 | £29,228 | £34,776 | £14,022 | £19,307 | £9,001 |
| Cash at bank | £40,493 | £27,782 | £28,809 | £32,926 | £14,022 | £18,475 | £7,410 |
| Debtors | £1,339 | £1,718 | £419 | £1,850 | £0 | £832 | £1,591 |
| Liabilities | |||||||
| Creditors within one year | £11,491 | £1,294 | £2,553 | £14,975 | £1,650 | £923 | £901 |
| Net current assets | £30,341 | £28,206 | £26,675 | £19,801 | £12,372 | £18,384 | £8,100 |
| People & pay | |||||||
| Average employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Source evidence | 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 chargesNo charges available in our records.