Grewelthorpe Village Hall And Community Centre
Operation of arts facilities · Ripon
ActiveUnited KingdomIncorporated 2009Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-11-30 · GBP · unknown scope
Net assets
£581,539
Cash
—
Turnover
—
Profit / loss
—
Current assets
£33,878
Creditors < 1 year
£127
Equity
£581,539
Average employees
0
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2025-11-30GBP · unknown | 2024-11-30GBP · unknown | 2023-11-30GBP · unknown | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £581,539 | £593,033 | £587,112 | £582,609 | £581,784 | £576 | £584 | £580 | £577 | £579 | £578 | £585 | £484,601 | £5,851 | £8,950 |
| Equity | £581,539 | £593,033 | £587,112 | £582,609 | £581,784 | £576 | £584 | £580 | £577 | £579 | £578 | £585 | £484,601 | £5,851 | £8,950 |
| Assets | |||||||||||||||
| Fixed assets | £547,788 | £545,000 | £545,000 | £545,000 | £545,000 | £545 | £545 | £545 | £545 | £545 | £545 | £545 | £488,072 | £0 | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £545 | £545 | £488,072 | £0 | — |
| Current assets | £33,878 | £48,185 | £42,164 | £38,041 | £36,784 | £31 | £39 | £35 | £32 | £34 | £44 | £51 | £17,212 | £6,304 | £9,200 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £44 | £50 | £16,660 | £6,304 | £9,182 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £0 | £1 | £552 | £0 | £18 |
| Liabilities | |||||||||||||||
| Creditors within one year | £127 | £152 | £52 | £432 | £0 | — | £0 | £0 | £0 | £0 | £11 | £11 | £20,683 | £453 | — |
| Creditors after one year | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — |
| Provisions | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — |
| Net current assets | £33,751 | £48,033 | £42,112 | £37,609 | £36,784 | £31 | £39 | £35 | £32 | £34 | £33 | £40 | −£3,471 | £5,851 | £8,950 |
| Assets less current liabilities | £581,539 | £593,033 | £587,112 | £582,609 | £581,784 | £576 | £584 | £580 | £577 | £579 | £578 | £585 | £484,601 | £5,851 | £8,950 |
| People | |||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 5 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2012-12-04
£442,404 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Outstanding