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Companies/01084439

The Abbeyfield West Herts Society Limited

Other accommodation · Abbots Langley

ActiveUnited KingdomIncorporated 1972Private, limited by guarantee, no share capital
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£189,696
Cash
£108,016
Turnover
Profit / loss
Current assets
£111,957
Creditors < 1 year
£25,924
Equity
Average employees
8

Balance-sheet trend

GBP · unknown

Two 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.

9 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2018-03-31GBP · unknown
Balance sheet
Net assets£189,696£179,189£189,310£188,352£172,748£141,673£159,658£154,114
Assets
Fixed assets£103,663£110,270£92,285£96,433£100,581£104,729£108,877£114,799£117,074
Property, plant & equipment£383,587£390,194£372,209£376,357£380,505£384,653£388,801£394,723£396,998
Current assets£111,957£86,564£102,620£103,128£76,469£69,105£68,979£72,497
Cash at bank£108,016£84,113£101,665£102,173£75,703£69,105£46,597£67,548£69,876
Debtors£3,941£2,451£955£955£766£0£1,431£2,621
Liabilities
Creditors within one year£25,924£17,645£5,595£11,209£4,302£4,085£9,852£10,365£17,597
Creditors after one year£356£3,949£13,755£17,860
Net current assets£86,033£68,919£97,025£91,919£72,167£65,020£36,745£58,614£54,900
Assets less current liabilities£189,696£179,189£189,310£188,352£172,748£169,749£145,622£173,413£171,974
People
Average employees881111111210
Source evidenceView filing 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

1 outstanding charges
Unknown · created 1998-07-26
All monies
Outstanding
Show 2 satisfied / released
Property · created 1984-10-02 · satisfied 1998-09-11
All monies
Satisfied
Unknown · created 1973-05-14 · satisfied 1998-09-11
£38,000
Satisfied