SOUTHAMPTON MASONIC HALL COMPANY LIMITED(THE)


Registered number: 00012301
Name: SOUTHAMPTON MASONIC HALL COMPANY LIMITED(THE)
SOUTHAMPTON MASONIC HALL COMPANY LTD(THE)
Address: ALBION PLACE, SOUTHAMPTON, SO14 2DD

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - SOUTHAMPTON MASONIC HALL COMPANY LIMITED(THE).

SOUTHAMPTON MASONIC HALL COMPANY LIMITED(THE) Financial data

Year 2013.12.31 2012.12.31
Fixed Assets £ 138,986 + 10.06 % £ 126,284
Tangible Fixed Assets £ 138,986 + 10.06 % £ 126,284
Current Assets £ 13,258 - 48.12 % £ 25,557
Tangible Fixed Assets Depreciation £ 123,156 + 4.85 % £ 117,456
Debtors £ 1,107 - 60.46 % £ 2,800
Shareholder Funds £ 149,927 + 2.79 % £ 145,863
Profit Loss Account Reserve £ 13,280 + 44.1 % £ 9,216
Revaluation Reserve £ 91,656 £ 91,656
Called Up Share Capital £ 44,991 £ 44,991
Net Assets Liabilities Including Pension Asset Liability £ 149,927 + 2.79 % £ 145,863
Total Assets Less Current Liabilities £ 149,927 + 2.79 % £ 145,863
Net Current Assets Liabilities £ 10,941 - 44.12 % £ 19,579
Creditors Due Within One Year £ 2,317 - 61.24 % £ 5,978
Cash Bank In Hand £ 9,126 - 53.36 % £ 19,565
Stocks Inventory £ 3,025 - 5.23 % £ 3,192
Share Capital Allotted Called Up Paid £ 2,024,190,081 £ 2,024,190,081
Number Shares Allotted 44991 Ordinary shares of £44991 each

Last update: 2016-03-30 03:37:54