Branksome Masonic Hall,limited in Poole, BH14 9BT

Description

Data updated on: 01-11-2023

1926 marks the founding of Branksome Masonic Hall,limited, a company which is situated at 57 Ashley Road, Parkstone, Poole. This means it's been 98 years Branksome Masonic Hall has existed on the market, as it was registered on Saturday 24th April 1926. The registration number is 00213414 and the area code is BH14 9BT. The company's declared SIC number is 94990: Activities of other membership organizations n.e.c.. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-08-02.

We have a group of eight directors leading the following firm at present, including Andrew M., Kenneth F., Nigel L. and 5 remaining, listed below who have been carrying out the directors duties since August 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 688	453 901	451 771	454 659	457 986	462 488

Balance Sheet
Cash Bank On Hand						20 270	14 945	13 377	23 824	27 551	31 746	18 754
Current Assets	11 255	11 791	23 634	21 502	24 624	28 110	16 251	15 101	25 671	29 492	33 739	20 780	36 795
Debtors	7 625	8 244	7 752	7 888	8 045	7 840	1 307	1 724	1 846	1 941	1 993	2 025
Net Assets Liabilities						462 487	462 995	462 608	478 256	482 119	486 222	56 911	78 400
Property Plant Equipment						460 431	460 431	460 431	460 431	460 431	460 431	460 431
Cash Bank In Hand	3 630	3 547	15 883	13 614	16 579	20 270
Net Assets Liabilities Including Pension Asset Liability	448 688	453 901	451 771	454 659	457 986	462 488
Tangible Fixed Assets	460 431	460 431	460 431	460 431	460 431	460 431

Capital & Reserves
Profit Loss Account Reserve	32 458	37 671	35 541	38 429	41 756	46 258
Shareholder Funds	448 688	453 901	451 771	454 659	457 986	462 488

Other Financial Data
Accrued Liabilities Deferred Income									7 845	7 804		3 648	2 137
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 415	3 526
Administrative Expenses										30 379	18 655
Creditors						26 054	13 687	9 417	7 845	7 804	4 422	4 422	459
Fixed Assets	460 431	460 431	460 431	460 431	460 431	460 431	460 431	460 431	460 431	460 431	460 431	460 431	460 431
Gross Profit Loss										31 294	11 022
Net Current Assets Liabilities	-3 646	-764	-512	-1 322	2 095	2 057	16 252	5 684	21 273	21 689	29 317	16 357	36 336
Operating Profit Loss										915	2 367
Other Interest Receivable Similar Income Finance Income										95	33
Other Provisions Balance Sheet Subtotal												416 230	416 230
Prepayments Accrued Income									1 846	1 941
Profit Loss										818	2 400
Profit Loss On Ordinary Activities Before Tax										1 010	2 400
Property Plant Equipment Gross Cost						460 431	460 431	460 431	460 431	460 431	460 431	460 431
Provisions For Liabilities Balance Sheet Subtotal								3 507	3 448		3 526	3 648
Tax Tax Credit On Profit Or Loss On Ordinary Activities										192
Total Assets Less Current Liabilities	456 785	459 667	455 123	459 109	457 986	462 488	476 683	475 532	481 704	482 120	489 748	476 788	496 767
Creditors Due After One Year Total Noncurrent Liabilities	8 097	5 767
Creditors Due Within One Year Total Current Liabilities	7 507	6 878
Other Aggregate Reserves	16 230	16 230	16 230	16 230	16 230
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-7 394	-5 677
Revaluation Reserve	400 000	400 000	400 000	400 000	416 230	416 230
Tangible Fixed Assets Cost Or Valuation	460 431	460 431	460 431	460 431	460 431	460 431
Creditors Due Within One Year		12 555	28 942	22 824	22 529	26 053
Accruals Deferred Income			4 796	4 450	4 540
Creditors Due After One Year		5 766	3 352