Croydon & District Masonic Hall P L C
Event catering activities
ActiveUnited KingdomIncorporated 1948Public Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£501,979
Cash
£111,522
Turnover
£479,953
Profit / loss
−£34,427
Current assets
£189,731
Creditors < 1 year
—
Equity
£501,979
Average employees
36
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-31Company | 2022-08-31Company |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £501,979 | £536,406 | £570,765 | £592,988 |
| Equity | £501,979 | £536,406 | £570,765 | £592,988 |
| Assets | ||||
| Property, plant & equipment | £361,800 | £375,275 | — | — |
| Current assets | £189,731 | £203,490 | — | — |
| Cash at bank | £111,522 | £138,531 | — | — |
| Debtors | £67,087 | £54,971 | — | — |
| Stock | £11,122 | £9,988 | — | — |
| Liabilities | ||||
| Net current assets | £140,179 | £161,131 | — | — |
| Assets less current liabilities | £501,979 | £536,406 | — | — |
| Profit & loss | ||||
| Turnover | £479,953 | £486,674 | — | — |
| Gross profit | £330,701 | £315,968 | — | — |
| Operating profit | −£46,603 | −£51,307 | — | — |
| Profit before tax | −£44,728 | −£49,315 | — | — |
| Profit / loss | −£34,427 | −£34,359 | — | — |
| People & pay | ||||
| Average employees | 36 | 43 | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Property · created 2001-02-19 · satisfied 2002-01-16
£100,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied