Loughton Masonic Centre Limited in Loughton, IG10 4BL

Description

Data updated on: 01-11-2023

Loughton Masonic Centre Limited has been prospering in this business for 114 years. Registered under the number 00110440 in 1910, the firm have office at The Masonic Hall, Loughton IG10 4BL. The company's present name is Loughton Masonic Centre Limited. This enterprise's previous clients may know the company also as Loughton Masonic Hall Company (the), which was used until Wed, 4th Dec 2002. This enterprise's classified under the NACE and SIC code 94990: Activities of other membership organizations n.e.c.. Wednesday 31st August 2022 is the last time the company accounts were filed.

In order to satisfy the customers, this firm is permanently being directed by a number of six directors who are, to mention just a few, Rodney N., Jacqueline M. and Jonathon G.. Their joint efforts have been of extreme importance to the firm since Tue, 30th May 2023. Additionally, the director's duties are backed by a secretary - Jacqueline M., who was selected by the firm in May 2023.

Previous company's names
Loughton Masonic Centre Limited 2002-12-04
Loughton Masonic Hall Company Limited(the) 1910-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 971	140 438	100 047	108 751	112 002

Balance Sheet
Cash Bank On Hand						37 092	43 904	41 832	43 301	55 486
Current Assets	28 554	14 345	10 649	17 364	34 120	45 918	49 974	47 554	55 697	63 476	68 782
Debtors	8 891	9 130	8 076	7 747	7 849	7 165	3 964	5 216	9 781	7 419
Net Assets Liabilities						1 185 908	1 186 003	1 186 025	1 186 098	1 190 168	1 194 698
Property Plant Equipment						1 449 555	1 446 722	1 442 049	1 437 845	1 434 061
Total Inventories						1 661	2 106	1 950	2 615	1 963
Cash Bank In Hand	17 591	2 630	101	7 267	23 821
Net Assets Liabilities Including Pension Asset Liability	145 971	108 750	100 047	108 751	112 002
Stocks Inventory	2 072	2 585	2 472	2 350	2 450
Tangible Fixed Assets	149 315	140 406	132 267	124 696	118 372

Capital & Reserves
Called Up Share Capital	2 920	2 920	2 920	2 920	2 920
Profit Loss Account Reserve	119 768	92 817	97 127	105 831	109 082
Shareholder Funds	145 971	140 438	100 047	108 751	112 002

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 000	1 850	370	313
Accumulated Depreciation Impairment Property Plant Equipment						105 696	110 776	115 449	119 653	123 437
Average Number Employees During Period							3	3	3	3	3
Comprehensive Income Expense							94	21
Creditors						9 770	4 691	1 909	3 621	6 788	2 043
Fixed Assets			132 267	124 696	118 372	1 449 555	1 446 722	1 442 049	1 437 845	1 434 061	1 431 477
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							1
Increase From Depreciation Charge For Year Property Plant Equipment							5 080	4 673		3 784
Net Current Assets Liabilities	4 755	32	3 412	9 458	27 518	36 148	45 283	45 089	52 076	58 450	68 051
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 444	1 353	1 392	1 312
Profit Loss							94	21
Property Plant Equipment Gross Cost						1 555 251	1 557 498	1 557 498		1 557 498
Provisions For Liabilities Balance Sheet Subtotal						299 795	306 002	301 113	301 973	301 973	304 517
Total Additions Including From Business Combinations Property Plant Equipment							2 247
Total Assets Less Current Liabilities	154 070	140 438	135 679	134 154	145 890	1 485 703	1 492 005	1 489 138	1 489 921	1 492 141	1 499 528
Creditors Due After One Year	8 099
Creditors Due Within One Year	23 799	14 313	7 237	7 906	6 602
Number Shares Allotted		50	50		2 870
Other Reserves	23 283	44 701
Par Value Share		1	1		1
Provisions For Liabilities Charges		31 688	35 632	25 403	33 888
Secured Debts	9 799	9 799
Share Capital Allotted Called Up Paid	50	50	50	2 870	2 870
Tangible Fixed Assets Additions		332	390	309	1 047
Tangible Fixed Assets Cost Or Valuation	235 998	236 330	236 720	237 029	238 076
Tangible Fixed Assets Depreciation	86 683	95 924	104 453	112 333	119 704
Tangible Fixed Assets Depreciation Charged In Period		9 241	8 529	7 880	7 371