Shapwick Community Playing Field Company Limited
Private, limited by guarantee, no share capital · Bridgwater
ActiveUnited KingdomIncorporated 2010Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£397,769
Cash
£1,420
Turnover
—
Profit / loss
—
Current assets
£3,163
Creditors < 1 year
—
Equity
£397,769
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 | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £397,769 | £378,691 | £383,133 | — | £391,161 | £390,703 | £395,727 | £391,692 | £388,583 | £73,380 | — | £73,860 | £73,660 | £73,560 | £0 |
| Equity | £397,769 | £378,691 | £383,133 | £382,469 | £391,161 | £390,703 | £395,727 | £391,692 | £388,583 | £73,380 | £74,260 | £73,860 | £73,660 | £73,560 | £0 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | £379,873 | £386,798 | £393,979 | £388,750 | £381,402 | £194,105 | — | £73,460 | £73,460 | £73,460 | — |
| Property, plant & equipment | £400,389 | £376,511 | £381,592 | £379,176 | — | — | — | — | — | — | £73,460 | £73,460 | £73,460 | £73,460 | — |
| Current assets | £3,163 | £3,978 | £4,040 | £6,239 | £11,288 | £4,410 | £3,178 | £4,121 | £8,576 | £49,345 | £800 | £400 | £200 | £100 | — |
| Cash at bank | £1,420 | £1,513 | £1,892 | £4,055 | — | — | — | — | — | — | £800 | £400 | £200 | £100 | — |
| Debtors | £257 | £485 | £583 | £534 | — | — | — | — | — | — | £0 | — | — | — | — |
| Stock | £1,486 | £1,980 | £1,565 | £1,650 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | £0 | £417 | £76 | £545 | £178 | £170,070 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — |
| Provisions | — | — | — | — | £0 | £88 | £1,354 | £634 | £1,537 | £0 | — | — | — | — | — |
| Net current assets | −£2,620 | £2,180 | £1,541 | £3,293 | £11,288 | £3,993 | £3,102 | £3,576 | £8,718 | −£120,725 | £800 | £400 | £200 | £100 | — |
| Assets less current liabilities | £397,769 | £378,691 | £383,133 | £382,469 | £391,161 | £390,791 | £397,081 | £392,326 | £390,120 | £73,380 | £74,260 | £73,860 | £73,660 | £73,560 | — |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | £24,892 | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | −£1,336 | — | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 4 | 5 | 6 | 6 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| 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
1 outstanding chargesUnknown · created 2012-03-27
£15,000.00 DUE OR TO BECOME DUE UNDER TH E TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Outstanding