Stanwick Village Hall
Other accommodation · Stanwick
ActiveUnited KingdomIncorporated 2007Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£493,281
Cash
£97,013
Turnover
—
Profit / loss
—
Current assets
£97,400
Creditors < 1 year
£6,827
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £493,281 | £494,585 | £506,163 | £511,585 | £510,741 | £506,842 | £512,862 | £521,591 | £527,779 |
| Assets | |||||||||
| Property, plant & equipment | £409,708 | £422,401 | £420,238 | £430,942 | £442,468 | £453,823 | £466,813 | £479,618 | £493,358 |
| Current assets | £97,400 | £85,758 | £90,333 | £84,161 | £72,543 | £56,881 | £48,613 | £44,264 | £37,685 |
| Cash at bank | £97,013 | £85,692 | £90,235 | £83,865 | £72,118 | £55,716 | £48,270 | £43,687 | £37,366 |
| Debtors | £387 | £66 | £98 | £296 | £425 | £1,165 | £343 | £577 | £319 |
| Liabilities | |||||||||
| Creditors within one year | £6,827 | £5,574 | £4,408 | £3,518 | £4,270 | £3,862 | £2,564 | £2,291 | £3,264 |
| Net current assets | £90,573 | £80,184 | £85,925 | £80,643 | £68,273 | £53,019 | £46,049 | £41,973 | £34,421 |
| Assets less current liabilities | £500,281 | £502,585 | £506,163 | £511,585 | £510,741 | £506,842 | £512,862 | £521,591 | £527,779 |
| People | |||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — |
| Source evidence | 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 1 satisfied / released
Unknown · created 2010-04-22 · satisfied 2025-01-17
£488,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied