Urmston Masonic Hall Limited(The)
Event catering activities · Manchester
ActiveUnited KingdomIncorporated 1934Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£784,524
Cash
—
Turnover
—
Profit / loss
—
Current assets
£4,236
Creditors < 1 year
£1,706
Equity
£784,524
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £784,524 | £804,532 | £785,964 | £864,263 | £851,287 | £834,506 | £786,614 | £770,066 | £753,481 | £754,903 | £765,588 | £186,492 | £178,800 | £160,165 | £131,888 |
| Equity | £784,524 | £804,532 | £785,964 | £864,263 | £851,287 | £834,506 | £786,614 | £770,066 | £753,481 | £754,903 | — | — | — | — | £131,888 |
| Assets | |||||||||||||||
| Fixed assets | £818,733 | £824,456 | £811,043 | £774,476 | — | — | — | — | — | — | — | — | — | — | £28,258 |
| Property, plant & equipment | — | — | — | — | £781,656 | £787,256 | £770,320 | £769,050 | £770,052 | £775,208 | £755,867 | £28,549 | £27,919 | £28,456 | £28,258 |
| Current assets | £4,236 | £31,823 | £62,261 | £127,632 | £99,157 | £72,118 | £49,499 | £27,327 | £21,058 | £23,877 | £52,686 | £165,455 | £163,353 | £143,172 | £110,571 |
| Cash at bank | — | — | — | — | £98,757 | £71,618 | £39,774 | £18,653 | £11,737 | £17,345 | £44,344 | £20,112 | £27,211 | £23,565 | £9,915 |
| Debtors | — | — | — | — | — | — | £8,125 | £7,614 | £8,421 | £5,782 | £6,642 | £145,343 | £136,142 | £119,607 | £100,656 |
| Stock | — | — | — | — | £400 | £500 | £1,600 | £1,060 | £900 | £750 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £1,706 | £37,764 | £73,356 | £23,861 | £15,542 | £10,884 | £19,221 | £12,327 | £23,645 | £30,198 | £24,481 | £2,028 | £6,988 | £5,979 | £1,457 |
| Creditors after one year | £36,739 | £13,983 | £13,984 | £13,984 | £13,984 | £13,984 | £13,984 | £13,984 | £13,984 | £13,984 | £18,484 | £5,484 | £5,484 | £5,484 | £5,484 |
| Net current assets | £2,530 | −£5,941 | −£11,095 | £103,771 | £83,615 | £61,234 | £30,278 | £15,000 | −£2,587 | −£6,321 | £28,205 | £163,427 | £156,365 | £137,193 | £109,114 |
| Assets less current liabilities | £821,263 | £818,515 | £799,948 | £878,247 | £865,271 | £848,490 | £800,598 | £784,050 | £767,465 | £768,887 | £784,072 | £191,976 | £184,284 | £165,649 | £137,372 |
| People | |||||||||||||||
| Average employees | — | — | — | 9 | 3 | 15 | 22 | 24 | 20 | 23 | — | — | — | — | — |
| 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
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2001-01-08 · satisfied 2021-06-26
All monies
SatisfiedUnknown · created 1980-12-16 · satisfied 2000-12-02
STERLING POUNDS 8500 AND FURTHER ADVANCE S INCLUDING MONIES DUE FOR GOODS SOLD AN D DELIVERED
Satisfied