Weston Hills Village Hall in Weston Hills, PE12 6DX

Description

Data updated on: 01-11-2023

Located at 7 Cassons Close, Weston Hills PE12 6DX Weston Hills Village Hall is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with 07200445 registration number. This firm was launched fourteen years ago. The firm's Standard Industrial Classification Code is 93290 meaning Other amusement and recreation activities n.e.c.. The latest annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-23.

The company became a charity on Tuesday 2nd November 1965. It operates under charity registration number 521809. The geographic range of their area of benefit is weston hills and the immediate vicinity. They operate in Lincolnshire. As regards the charity's financial report, their best year was 2012 when they earned £6,566 and they spent £3,637. Weston Hills Village Hall engages in amateur sports activities, charitable purposes, charitable purposes. It tries to improve the situation of the elderly people, children or young people, children or youth. It provides help to the above agents by providing buildings, facilities or open spaces and providing facilities, buildings and open spaces. If you would like to find out more about the enterprise's activity, call them on this number 01406-380650 or visit their website.

As the information gathered suggests, the following limited company was incorporated in March 23, 2010 and has so far been overseen by six directors, out of whom five (Nigel S., Anthony C., Pamela G. and 2 other directors have been described below) are still a part of the company. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Pamela G. as a secretary since the appointment on March 23, 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 620	49 898	52 119	54 488

Balance Sheet
Cash Bank On Hand					20 727	21 760
Current Assets	18 367	18 855	19 322	20 846	20 727	21 760	23 664	21 544	20 449	39 744	29 417	26 085
Net Assets Liabilities					54 669	56 187	57 734	57 764	58 617	76 820	80 596	80 600
Property Plant Equipment					33 941	34 427
Cash Bank In Hand	18 367	18 855	19 322	20 846	20 727
Net Assets Liabilities Including Pension Asset Liability	49 620	49 898	52 119	54 488	54 669
Intangible Fixed Assets	31 850	31 640
Tangible Fixed Assets		31 640	33 393	34 239	33 941

Capital & Reserves
Profit Loss Account Reserve	49 620	49 898	52 119	54 488	54 669
Shareholder Funds	49 620	49 898	52 119	54 488

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											515
Accumulated Depreciation Impairment Property Plant Equipment					1 529	1 948
Additions Other Than Through Business Combinations Property Plant Equipment						905
Creditors					-1		23	1 579	84	79
Fixed Assets	31 850	31 640	33 393	34 239	33 941	34 427	34 093	37 799	38 252	37 155	51 694	54 515
Increase From Depreciation Charge For Year Property Plant Equipment						419
Net Current Assets Liabilities	17 770	18 258	18 726	20 249	20 728	21 760	23 641	19 965	20 365	39 665	29 417	26 085
Other Creditors					-1
Property Plant Equipment Gross Cost					35 470	36 375
Total Assets Less Current Liabilities	49 620	49 898	52 119	54 488	54 669	56 187	57 734	57 764	58 617	76 820	81 111	80 600
Administrative Expenses		5 053	3 439	4 651
Bank Borrowings Overdrafts		598	598	598
Capital Employed				54 488	54 669
Creditors Due Within One Year	597	597	596	597	-1
Depreciation Impairment Reversal Tangible Fixed Assets		210	166	374
Gross Profit Loss		5 327	5 656	7 016
Operating Profit Loss		274	2 217	2 365
Other Creditors Due Within One Year		-1	-2	-1
Other Interest Receivable Similar Income		4	4	4
Par Value Share					1
Profit Loss For Period		278	2 221	2 369
Profit Loss On Ordinary Activities Before Finance Charges Interest		274	2 217	2 365
Profit Loss On Ordinary Activities Before Tax		278	2 221	2 369
Intangible Fixed Assets Aggregate Amortisation Impairment	481	691
Intangible Fixed Assets Amortisation Charged In Period		210
Intangible Fixed Assets Cost Or Valuation	32 331	32 331
Tangible Fixed Assets Additions			1 919	1 220
Tangible Fixed Assets Cost Or Valuation		32 331	34 250	35 470	35 470
Tangible Fixed Assets Depreciation		691	857	1 231	1 529
Tangible Fixed Assets Depreciation Charged In Period			166	374	298
Turnover Gross Operating Revenue		5 327	5 656	7 016