Shilbottle Community Hall Limited
Private, limited by guarantee, no share capital · Alnwick
ActiveUnited KingdomIncorporated 2009Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,041,239
Cash
—
Turnover
—
Profit / loss
—
Current assets
£25,177
Creditors < 1 year
£3,938
Equity
£1,041,239
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,041,239 | £1,038,500 | £1,045,354 | £1,050,040 | £1,046,890 | £1,050,890 | £1,047,715 | £1,054,919 | £1,050,602 | £1,048,122 | £1,039,461 | £1,039,741 | £1,052,723 | £1,062,120 | £1,066,350 | £1,074,990 | £790,945 |
| Equity | £1,041,239 | £1,038,500 | — | £1,050,040 | £1,046,890 | £1,050,890 | £1,047,715 | £1,054,919 | £1,050,602 | £1,048,122 | £1,039,461 | £1,039,741 | £1,052,723 | £1,062,120 | £1,066,350 | £1,074,990 | £790,945 |
| Assets | |||||||||||||||||
| Fixed assets | £1,020,000 | £1,020,000 | £1,020,000 | £1,020,000 | £1,020,000 | £1,020,000 | £1,022,000 | £1,024,000 | £1,026,000 | £1,028,000 | £1,030,000 | £1,032,000 | £1,034,000 | £1,036,000 | £1,038,000 | £1,040,150 | £0 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £1,032,000 | — | — | £1,038,000 | £1,040,150 | £0 |
| Current assets | £25,177 | £22,341 | — | £32,556 | £29,603 | £36,040 | £28,662 | £38,370 | £31,348 | £26,504 | £18,153 | £20,940 | £18,723 | £32,745 | £34,975 | £93,464 | £805,943 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £20,940 | £18,723 | £32,745 | £34,975 | £93,464 | £805,943 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £3,938 | £3,841 | — | £2,516 | £2,713 | £5,150 | £2,947 | £7,451 | £6,746 | £6,382 | £8,692 | £13,199 | £0 | £6,625 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Net current assets | £21,239 | £18,500 | — | £30,040 | £26,890 | £30,890 | £25,715 | £30,919 | £24,602 | £20,122 | £9,461 | £7,741 | £18,723 | £26,120 | £28,350 | £34,840 | £790,945 |
| Assets less current liabilities | £1,041,239 | £1,038,500 | — | £1,050,040 | £1,046,890 | £1,050,890 | £1,047,715 | £1,054,919 | £1,050,602 | £1,048,122 | £1,039,461 | £1,039,741 | £1,052,723 | £1,062,120 | £1,066,350 | £1,074,990 | £790,945 |
| People | |||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2009-08-19
£413,992.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Outstanding