Southend Masonic Centre Limited

Private, limited by guarantee, no share capital · Essex

ActiveUnited KingdomIncorporated 1956Private, limited by guarantee, no share capital

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,264,799

Cash

£65,636

Turnover

—

Profit / loss

—

Current assets

£123,787

Creditors < 1 year

£200,488

Equity

£2,264,799

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-3112 months	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£2,264,799	£2,189,107	£2,130,891	£2,084,842	£2,050,995	£1,964,748	£2,027,436	£1,956,746	£1,879,915	£1,787,565	£1,645,929	£1,303,439	£1,216,300	£1,126,299	£1,090,579	£1,066,049
Equity	£2,264,799	£2,189,107	£2,130,891	£2,084,842	£2,050,995	—	—	—	£1,879,915	£1,787,565	£1,645,929	—	—	—	£1,090,579	£1,066,049
Assets
Fixed assets	—	—	—	—	£2,912,571	£2,902,638	£2,908,052	£2,915,924	—	—	—	—	—	—	£2,814,294	£2,891,840
Property, plant & equipment	£2,919,825	£2,891,035	£2,896,707	£2,905,020	£2,912,571	£2,902,638	£2,908,052	£2,915,924	£2,920,462	£2,922,867	£2,921,613	£2,712,906	£2,775,862	£2,849,849	£2,814,294	£2,891,840
Current assets	£123,787	£88,246	£88,467	£120,992	£140,674	£90,417	£171,667	£193,445	£191,104	£205,357	£189,313	£169,366	£150,019	£119,328	£29,307	£40,244
Cash at bank	£65,636	£30,871	£23,384	£45,073	£76,248	£57,916	£95,644	£113,859	£114,302	£147,037	£144,395	£129,679	£126,724	£97,495	£3,127	£2,235
Debtors	£42,365	£43,217	£51,121	£60,134	£49,001	£23,005	£60,262	£65,323	£61,575	£46,970	£31,648	£29,043	£13,066	£10,767	£18,290	£27,244
Stock	—	—	—	—	£15,425	£9,496	£15,761	£14,263	£15,227	£11,350	£13,270	—	—	—	—	—
Liabilities
Creditors	—	—	—	—	—	£184,371	£178,155	£180,110	—	—	—	—	—	—	—	—
Creditors within one year	£200,488	£217,522	—	£219,863	£188,607	—	—	—	£168,704	£195,375	£206,888	£197,597	£205,218	£215,282	£196,051	—
Creditors after one year	£578,325	£572,652	—	£721,307	£813,644	—	—	—	£1,062,947	£1,145,284	£1,258,109	£1,381,236	£1,504,363	£1,627,596	£1,556,971	—
Provisions	—	—	—	—	£0	—	—	—	—	—	—	—	—	—	—	—
Net current assets	−£76,701	−£129,276	−£136,847	−£98,871	−£47,933	−£93,954	−£6,488	£13,335	£22,400	£9,982	−£17,575	−£28,231	−£55,199	−£95,954	−£166,744	−£189,370
Assets less current liabilities	£2,843,124	£2,761,759	£2,759,860	£2,806,149	£2,864,639	£2,808,684	£2,901,564	£2,929,259	£2,942,862	£2,932,849	£2,904,038	£2,684,675	£2,720,663	£2,753,895	£2,647,550	£2,702,470
People & pay
Average employees	36	36	39	35	35	31	37	39	31	31	38	—	—	—	—	—
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