Lake View Village Hall in Bedford, MK42 6AB

Description

Data updated on: 01-11-2023

Lake View Village Hall is a firm registered at MK42 6AB Bedford at Lake View Village Hall Brooklands Avenue. This firm was set up in 2012 and is registered under reg. no. 08000010. This firm has existed on the English market for twelve years now and the current state is active. This company's declared SIC number is 93290 - Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time when the accounts were reported.

The firm became a charity on Fri, 20th Jul 2012. It operates under charity registration number 1148226. The geographic range of the company's area of benefit is . They operate in Bedford. As regards the charity's finances, their most prosperous period was in 2013 when they earned £30,766 and their expenditures were £18,937. The firm concentrates on charitable purposes, recreation and the problems of economic and community development and unemployment. It dedicates its activity to all the people, the general public. It helps these agents by providing buildings, facilities or open spaces and providing facilities, buildings and open spaces. If you would like to find out anything else about the enterprise's undertakings, dial them on this number 01234 743957 or check their official website.

The data obtained regarding the following company's executives shows us there are seven directors: Barbara M., Saqhib A., Alan P. and 4 other members of the Management Board who might be found within the Company Staff section of our website who were appointed to their positions on Friday 10th March 2023, Monday 6th June 2022 and Saturday 16th October 2021. To provide support to the directors, this business has been utilizing the skills of Colin W. as a secretary since the appointment on Sunday 7th February 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 069	17 271

Balance Sheet
Cash Bank On Hand			8 393	7 778
Current Assets	15 229	6 160	12 663	18 955	15 458	23 119	43 919	131 145
Debtors			4 270	11 177
Net Assets Liabilities			18 203	21 175	19 448	30 587	44 875	58 083
Other Debtors				1 834
Property Plant Equipment			15 242	12 862
Cash Bank In Hand	15 229	6 160
Net Assets Liabilities Including Pension Asset Liability	25 069	17 271
Tangible Fixed Assets	9 930	13 611

Capital & Reserves
Profit Loss Account Reserve	25 069	17 271
Shareholder Funds	25 069	17 271

Other Financial Data
Charity Funds			18 203	21 175
Charity Registration Number England Wales				1 148 226
Cost Charitable Activity			59 747	63 692
Costs Raising Funds			531	4 530
Donations Legacies			2 150
Expenditure			60 278	68 222
Expenditure Material Fund				68 222
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities			1 120	6 364
Income Endowments			56 452	71 194
Income From Charitable Activity			53 181	64 830
Income From Other Trading Activities			1 120	6 364
Income Material Fund				71 194
Investment Income			1
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses			3 826	2 972
Accumulated Depreciation Impairment Property Plant Equipment			28 459	32 747
Average Number Employees During Period			5	6	5	4	4	3
Creditors			9 702	10 642	8 536	3 279	11 287	7 207
Depreciation Expense Property Plant Equipment			5 081	4 288
Increase From Depreciation Charge For Year Property Plant Equipment				4 288
Interest Income On Bank Deposits			1
Net Current Assets Liabilities	15 229	3 660	2 961	8 313	6 922	21 456	37 535	130 702
Other Creditors			9 211	7 743
Other Taxation Social Security Payable			168	281
Prepayments Accrued Income			999
Property Plant Equipment Gross Cost			43 701	45 609
Total Additions Including From Business Combinations Property Plant Equipment				1 908
Total Assets Less Current Liabilities	25 069	17 271	18 203	21 175	19 448	30 827	45 115	141 454
Trade Creditors Trade Payables			659	2 618
Trade Debtors Trade Receivables			3 271	9 343
Accrued Liabilities Not Expressed Within Creditors Subtotal						240	240	83 371
Fixed Assets	9 930	13 611			12 526	9 371	7 580	10 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 616	4 903	6 764
Accruals Deferred Income	90
Creditors Due Within One Year	90	2 500
Tangible Fixed Assets Additions	13 240	9 321
Tangible Fixed Assets Cost Or Valuation	13 240	22 561
Tangible Fixed Assets Depreciation	3 310	8 950
Tangible Fixed Assets Depreciation Charged In Period	3 310	5 640