06490236 - reg. no. used by Studley Village Hall. It was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on 2008-01-31. It has been active on the market for sixteen years. This firm may be reached at Darwin House 7 Kidderminster Road in Bromsgrove. It's area code assigned to this location is B61 7JJ. This firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2023/01/31 is the last time when the accounts were filed.
Studley Village Hall
General information
Office Address:
Darwin House 7 Kidderminster Road B61 7JJ Bromsgrove
Number: 06490236
Incorporation date: 2008-01-31
End of financial year: 31 January
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Currency | |||||||||||
| Net Worth | 749 661 | 13 878 | 6 224 | 13 906 | 19 755 | 14 898 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 8 474 | 12 127 | 12 052 | 15 912 | 20 223 | 14 612 | 11 306 | 17 009 | 29 289 | 62 458 | 43 120 |
| Net Assets Liabilities | 14 898 | 11 376 | 16 641 | 35 661 | 71 457 | 45 761 | |||||
| Cash Bank In Hand | 5 417 | 9 120 | 10 227 | 14 876 | |||||||
| Debtors | 3 057 | 3 007 | 1 825 | 1 036 | |||||||
| Intangible Fixed Assets | 713 214 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 749 661 | 13 878 | 6 224 | 13 906 | 19 755 | 14 898 | |||||
| Tangible Fixed Assets | 29 937 | 7 241 | 1 605 | 2 306 | |||||||
| Capital & Reserves | |||||||||||
| Profit Loss Account Reserve | 749 661 | 13 878 | 6 224 | 13 906 | |||||||
| Shareholder Funds | 749 661 | 13 878 | 6 224 | 13 906 | 19 755 | 14 898 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | |||||||
| Creditors | 1 994 | 2 708 | 3 803 | 1 655 | 2 131 | 6 522 | |||||
| Fixed Assets | 743 151 | 7 241 | 1 605 | 2 306 | 2 194 | 2 280 | 2 778 | 3 435 | 8 027 | 11 130 | 9 163 |
| Net Current Assets Liabilities | 7 759 | 7 051 | 4 619 | 11 600 | 17 561 | 12 618 | 8 598 | 13 206 | 27 634 | 60 327 | 36 598 |
| Total Assets Less Current Liabilities | 750 910 | 14 292 | 6 224 | 13 906 | 19 755 | 14 898 | 11 376 | 16 641 | 35 661 | 71 457 | 45 761 |
| Creditors Due After One Year | 1 249 | 414 | |||||||||
| Creditors Due Within One Year | 715 | 5 076 | 7 433 | 4 312 | 2 662 | 1 994 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 61 682 | ||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 61 682 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 774 896 | ||||||||||
| Intangible Fixed Assets Disposals | 774 896 | ||||||||||
| Secured Debts | 7 433 | 4 312 | |||||||||
| Tangible Fixed Assets Additions | 822 | 1 196 | 1 278 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 116 771 | 117 593 | 118 789 | 120 067 | |||||||
| Tangible Fixed Assets Depreciation | 86 834 | 110 352 | 117 184 | 117 761 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 518 | 6 832 | 577 | ||||||||
Company staff
Susan R.
Role: Director
Appointed: 27 July 2021
Latest update: 17 December 2023
Matthew F.
Role: Director
Appointed: 26 November 2019
Latest update: 17 December 2023
Joyce P.
Role: Secretary
Appointed: 31 October 2008
Latest update: 17 December 2023
Paul B.
Role: Director
Appointed: 31 January 2008
Latest update: 17 December 2023
Accounts Documents
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 28 April 2024 |
| Confirmation statement last made up date | 14 April 2023 |
| Annual Accounts 31 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts 1 June 2018 | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Date Approval Accounts | 1 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-02-01 |
| End Date For Period Covered By Report | 2023-01-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Change of registered address from Studley Village Hall High Street Studley Warwickshire B80 7HJ on 2023/10/19 to Darwin House 7 Kidderminster Road Bromsgrove Worcestershire B61 7JJ (AD01)
filed on: 19th, October 2023
filed on: 19th, October 2023
address
Free Download
(2 pages)
(2 pages)
Detailed information about the charity
Charity's details
Name: Studley Village Hall
Registered number: 1140133
Organisation type: Standard Registration
Area of benefit: Warwickshire
Phone: 07827852909
Website: www.studleyparishcouncil.org.uk
Where operates
- Warwickshire
What is the aim of the charity ?
- Artistry/ Preserving culture/ Remembering the past/ Learning
- Religious activities
- Artistry/ Preserving culture/ Remembering the past/ Learning
- Religious activities
Who are they trying to help ?
- Eldery and old people
- People with disabilities
- Young ones
- Individuals belonging to a specific ethnic or racial group
- Those who share a distinct ethnic or racial origin
- People with disabilities
- Kids / Minors
- Alternative charities, volunteers
- Eldery and old people
- Everyone
- Those who help others - Charities and volunteers
- Humanity
How are they planning to do it ?
- Supplies human resources
- Provides work space
- Provides work space
- Supplies human resources
Registration history
| Date | Event |
|---|---|
| 2011-02-01 | Registered |
Financial summary
| Year end | Income | Spending | Accounts received | Accounts return |
|---|---|---|---|---|
| 2014-01-31 | £ 57,517 | £ 80,086 | 2014-08-18 | 2014-08-18 |
| 2013-01-31 | £ 48,138 | £ 32,250 | 2013-07-01 | 2013-07-01 |
| 2012-01-31 | £ 47,890 | £ 88,144 | 2012-04-19 | 2012-04-19 |
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