Society Of Genealogists(The)
Private, limited by guarantee, no share capital · London
ActiveUnited KingdomIncorporated 1911Private, limited by guarantee, no share capital
Financial position
Accounts to 2019-12-31 · GBP
Net assets
£3,540,978
Cash
£486,287
Turnover
£682,223
Profit / loss
—
Current assets
£545,999
Creditors < 1 year
£158,976
Equity
£3,540,978
Average employees
16
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2019-12-3112 months | 2018-12-3112 months |
|---|---|---|
| Balance sheet | ||
| Net assets | £3,540,978 | £3,485,396 |
| Equity | £3,540,978 | £3,485,396 |
| Assets | ||
| Fixed assets | £3,153,955 | £3,155,579 |
| Intangible assets | £0 | £0 |
| Property, plant & equipment | £3,153,955 | £3,155,579 |
| Current assets | £545,999 | £465,180 |
| Cash at bank | £486,287 | £307,488 |
| Debtors | £40,265 | £137,050 |
| Stock | £19,447 | £20,642 |
| Liabilities | ||
| Creditors within one year | £158,976 | £135,363 |
| Creditors after one year | £0 | £0 |
| Provisions | £0 | £0 |
| Net current assets | £387,023 | £329,817 |
| Assets less current liabilities | £3,540,978 | £3,485,396 |
| Profit & loss | ||
| Turnover | £682,223 | £733,523 |
| Gross profit | £53,451 | £77,082 |
| Operating profit | £53,451 | £77,082 |
| Profit before tax | £55,582 | £78,344 |
| People & pay | ||
| Average employees | 16 | 16 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2001-10-12
All monies
OutstandingUnknown · created 1984-04-05
All monies
OutstandingUnknown · created 1969-01-20
£12,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE ON ANY ACCOUNT WHATSOEVER
OutstandingShow 1 satisfied / released
Unknown · created 1984-04-05
All monies
Satisfied