The Queens Hall, Narberth
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Narberth
ActiveUnited KingdomIncorporated 2011Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-04-05 · GBP · Company accounts
Net assets
£584,326
Cash
£50,280
Turnover
—
Profit / loss
—
Current assets
£76,546
Creditors < 1 year
£37,253
Equity
—
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-05Company | 2024-04-05Company | 2023-04-05 | 2022-04-05 | 2021-12-27 | 2020-12-27 | 2019-12-27 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £584,326 | £501,807 | £506,183 | £511,506 | £513,939 | £538,991 | £439,326 | £431,723 | £441,763 | £438,612 |
| Assets | ||||||||||
| Fixed assets | £555,175 | £506,581 | £487,637 | £467,196 | £460,229 | £451,840 | £417,929 | £419,942 | — | — |
| Property, plant & equipment | £555,175 | £506,581 | £487,637 | £467,196 | £460,229 | £451,840 | £417,929 | £419,942 | £422,471 | £425,648 |
| Current assets | £76,546 | £57,503 | £80,104 | £89,160 | £94,082 | £94,602 | £38,988 | £38,605 | £33,861 | £37,794 |
| Cash at bank | £50,280 | £32,797 | £64,650 | £72,904 | £77,457 | £82,886 | £15,841 | £14,572 | £25,226 | £8,108 |
| Debtors | £26,266 | £24,706 | £15,454 | £16,256 | £16,625 | £11,716 | £23,147 | £24,033 | £8,635 | £29,686 |
| Liabilities | ||||||||||
| Creditors within one year | £37,253 | £45,474 | £37,755 | £13,933 | £7,705 | −£27,549 | £17,591 | £23,116 | £8,934 | £12,631 |
| Creditors after one year | £10,142 | £16,803 | £23,803 | £30,917 | £32,667 | £35,000 | £0 | £3,708 | £1,000 | £1,000 |
| Net current assets | £39,293 | — | — | — | — | — | — | — | £24,927 | £25,163 |
| Assets less current liabilities | £594,468 | £518,610 | £529,986 | £542,423 | £546,606 | £573,991 | £439,326 | £435,431 | £447,398 | £450,811 |
| People | ||||||||||
| Average employees | 10 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | — | — |
| Source evidence | 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 chargesAll Assets · created 2025-12-11
—
Outstanding