Gosport Masonic Hall Limited
Private Limited Company · Gosport
ActiveUnited KingdomIncorporated 1929Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · unknown scope
Net assets
£536,450
Cash
£32,035
Turnover
—
Profit / loss
—
Current assets
£37,591
Creditors < 1 year
£50,007
Equity
£536,450
Average employees
15
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · unknown | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £536,450 | £519,941 | £510,165 | £511,633 | £481,268 | £447,433 | £441,899 | £432,718 |
| Equity | £536,450 | £519,941 | £510,165 | £511,633 | £481,268 | £447,433 | £441,899 | £432,718 |
| Assets | ||||||||
| Property, plant & equipment | £634,836 | £636,321 | £637,972 | £638,165 | £634,924 | £636,419 | £638,082 | £636,880 |
| Current assets | £37,591 | £31,052 | £29,479 | £55,281 | £29,350 | £20,283 | £32,614 | £35,708 |
| Cash at bank | £32,035 | £25,637 | £24,695 | £53,493 | £25,039 | £13,008 | £27,245 | £29,895 |
| Debtors | £456 | £415 | £211 | £156 | £1,185 | £569 | £1,119 | £1,220 |
| Stock | £5,100 | £5,000 | £4,573 | £1,632 | £3,126 | £6,706 | £4,250 | £4,593 |
| Liabilities | ||||||||
| Creditors within one year | £50,007 | £43,356 | £40,282 | £49,574 | £35,496 | £43,178 | £48,663 | £50,870 |
| Creditors after one year | £14,720 | £32,826 | £45,754 | £60,989 | £76,260 | £91,091 | £105,134 | £114,000 |
| Net current assets | −£12,416 | −£12,304 | −£10,803 | £5,707 | −£6,146 | −£22,895 | −£16,049 | −£15,162 |
| Assets less current liabilities | £622,420 | £624,017 | £627,169 | £643,872 | £628,778 | £613,524 | £622,033 | £621,718 |
| People | ||||||||
| Average employees | 15 | 17 | 17 | 16 | 14 | 17 | 19 | 26 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesAll Assets · created 2018-02-07
—
OutstandingFloating · created 2017-11-20
—
OutstandingAll Assets · created 2016-08-25
—
OutstandingUnknown · created 1984-02-09
£20,000 & ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE INCLUDING MONIES DUE FOR GOODS & SERV ICES SUPPLIED.
OutstandingUnknown · created 1983-08-25
All monies
Outstanding