BROMLEY MASONIC HALL LIMITED
Previous name
BROMLEY AND WEST KENT MASONIC HALL COMPANY,LIMITED - 1982-06-10
Standard Industrial Classification
56210 - Event Catering Activities
94990 - Activities Of Other Membership Organizations N.e.c.
Brief company account
Property, Plant & Equipment
8,799 GBP2024-06-30
14,837 GBP2023-06-30
Fixed Assets
8,799 GBP2024-06-30
14,837 GBP2023-06-30
Total Inventories
21,905 GBP2024-06-30
12,456 GBP2023-06-30
Debtors
54,649 GBP2024-06-30
43,091 GBP2023-06-30
Cash at bank and in hand
13,825 GBP2024-06-30
33,452 GBP2023-06-30
Current Assets
90,379 GBP2024-06-30
88,999 GBP2023-06-30
Creditors
-154,606 GBP2024-06-30
-157,299 GBP2023-06-30
Net Current Assets/Liabilities
-64,227 GBP2024-06-30
-68,300 GBP2023-06-30
Total Assets Less Current Liabilities
-55,428 GBP2024-06-30
-53,463 GBP2023-06-30
Net Assets/Liabilities
-340,086 GBP2024-06-30
-292,328 GBP2023-06-30
Equity
Called up share capital
174,572 GBP2024-06-30
174,572 GBP2023-06-30
Share premium
66,998 GBP2024-06-30
66,998 GBP2023-06-30
Retained earnings (accumulated losses)
-581,656 GBP2024-06-30
-533,898 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,037 GBP2024-06-30
392,047 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-141,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,238 GBP2024-06-30
377,210 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-141,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,799 GBP2024-06-30
14,837 GBP2023-06-30
Other types of inventories not specified separately
21,905 GBP2024-06-30
12,456 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
54,649 GBP2024-06-30
43,091 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,140 GBP2024-06-30
25,988 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,255 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
66,121 GBP2024-06-30
70,755 GBP2023-06-30
Creditors
Current
154,606 GBP2024-06-30
157,299 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-06-30
20,765 GBP2023-06-30
Other Remaining Borrowings
Non-current
274,148 GBP2024-06-30
218,100 GBP2023-06-30
Related profiles found in government register
BROMLEY MASONIC HALL LIMITED
InfoBROMLEY AND WEST KENT MASONIC HALL COMPANY,LIMITED - 1982-06-10
Registered number 00096020
Oakley House, 358 Bromley Common, Bromley, Kent BR2 8HA
PRIVATE LIMITED COMPANY incorporated on 1907-12-11 (118 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
CIF 0BROMLEY MASONIC HALL LIMITED
SRegistered number 00096020

Oakley House, 358 Bromley Common, Bromley, Kent, United Kingdom, BR2 8HA
Limited in Companies House, United Kingdom
CIF 1