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Companies/03438805

Exhall Old School Community Association Ltd

Private, limited by guarantee, no share capital · Coventry

ActiveUnited KingdomIncorporated 1997Private, limited by guarantee, no share capital
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Financial position

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

Net assets
Cash
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
Average employees
0

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.

14 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 · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown
Balance sheet
Net assets£95,751£95,212£93,700
Equity£95,751£95,212£93,700£98,701£89,221£89,133
Assets
Fixed assets£77,986
Property, plant & equipment£80,634£83,119£81,136£82,428£79,238£75,983
Current assets£16,040£12,779£13,597£17,179£17,232£10,492£13,681
Cash at bank£14,540£11,524£12,400£16,032£9,202£12,503
Debtors£1,500£1,255£1,197£1,147£1,290£1,178
Liabilities
Creditors within one year£923£686£1,033£537£509£531
Net current assets£15,117£12,093£12,564£16,273£16,695£9,983£13,150
Assets less current liabilities£98,701£94,681£89,221£89,133
People
Average employees0097999
Source evidenceView filing View filing View filing View filing View filing View 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
Property · created 2001-04-02
£50,000.00 PLUS INTEREST AND ALL OTHER S UMS DUE OR TO BECOME DUE FROM THE COMPAN Y TO THE CHARGEE AS SECURED BY THE LEGAL CHARGE
Outstanding
Show 1 satisfied / released
Property · created 2001-04-02 · satisfied 2011-12-02
£50,667.00 PLUSS INTEREST AND ALL OTHER SUMS DUE OR TO BECOME DUE FROM THE COMPA NY TO THE CHARGEE AS SECURED BY THE LEGA L CHARGE
Satisfied