Punnetts Town Village Hall
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Heathfield
ActiveUnited KingdomIncorporated 2004Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
£688,676
Cash
—
Turnover
—
Profit / loss
—
Current assets
£9,133
Creditors < 1 year
£8,747
Equity
£688,676
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown | 2006-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £688,676 | £647,984 | £655,356 | £660,860 | £642,286 | £640,766 | £624,941 | £602,888 | £592,535 | £584,944 | £576,619 | £568,723 | £560,861 | £552,472 | £534,947 | £251,633 | £77,809 | £43,575 | £24,889 |
| Equity | £688,676 | £647,984 | £655,356 | £660,860 | £642,286 | £640,766 | £624,941 | £602,888 | £592,535 | £584,944 | £576,619 | £568,723 | £560,861 | £552,472 | £534,947 | £251,633 | £77,809 | £43,575 | £24,889 |
| Assets | |||||||||||||||||||
| Fixed assets | £699,831 | £711,978 | £724,125 | £736,272 | £748,419 | £760,566 | £772,713 | £784,860 | £797,007 | £809,154 | £821,301 | £833,448 | £845,595 | £855,031 | £619,936 | £204,345 | £0 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £809,154 | £821,301 | £833,448 | £845,595 | £855,031 | £619,936 | £204,345 | £0 | — | — |
| Current assets | £9,133 | £8,386 | £5,490 | £23,193 | £19,891 | £32,470 | £27,993 | £17,684 | £17,152 | £19,373 | £20,039 | £18,047 | £14,281 | £45,615 | £23,221 | £47,288 | £77,809 | £43,575 | £24,889 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £18,877 | £19,751 | £17,755 | £13,755 | £44,863 | £23,221 | £47,288 | £77,809 | £43,575 | £24,889 |
| Debtors | — | — | — | — | — | — | — | — | — | £496 | £288 | £292 | £526 | £752 | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £8,747 | £34,122 | £31,984 | £29,992 | £28,123 | £26,629 | £24,983 | £23,415 | £21,945 | £22,599 | £10,857 | £11,993 | £11,735 | £18,295 | — | — | — | — | — |
| Creditors after one year | £0 | £9,000 | £43,122 | £66,106 | £96,098 | £124,011 | £150,641 | £175,624 | £199,039 | £220,984 | £253,864 | £270,779 | £287,280 | £329,879 | — | — | — | — | — |
| Provisions | £1,613 | £23,614 | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Net current assets | £1,613 | £23,614 | £24,281 | −£6,799 | −£8,232 | £6,225 | £4,266 | £4,560 | £4,075 | −£3,226 | £9,182 | £6,054 | £2,546 | £27,320 | £11,304 | £47,288 | £77,809 | £43,575 | £24,889 |
| Assets less current liabilities | £701,444 | £688,364 | £699,844 | £729,473 | £740,187 | £766,791 | £776,979 | £780,300 | £792,932 | £805,928 | £830,483 | £839,502 | £848,141 | £882,351 | £631,240 | £251,633 | £77,809 | £43,575 | £24,889 |
| People | |||||||||||||||||||
| Average employees | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2010-12-16
All monies
OutstandingUnknown · created 2010-02-25
All monies
OutstandingUnknown · created 2010-02-25
£410,200 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
OutstandingShow 1 satisfied / released
Unknown · created 2009-02-23
£410,200 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Released