Company information:
Rochford Masonic Hall Limited (No: 01591376)
Address: 24 SOUTH STREET, ROCHFORD, ESSEX, SS4 1BQ
Status: Active
Incorporated: 15-Oct-1981
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 56302 - Public houses and bars
Current Director: CHRISTOPHER HENRY BARCLAY ( DOB: Nov-1941 From: Apr-2006 )
Current Director: DEREK JOHN CHILDS ( DOB: Feb-1935 From: Oct-1995 )
Current Director: MICHAEL HARRY FISHER ( DOB: Jan-1943 From: Sep-1994 )
Current Director: KEITH FROST ( DOB: Jul-1961 From: May-2014 )
Current Director: ANTHONY EDWIN GOATER ( DOB: Feb-1956 From: Aug-2018 )
Current Director: ALAN JOHN HARVEY ( DOB: Jan-1938 From: May-2009 )
Current Director: WILLIAM JOSEPH KNAPP ( DOB: Oct-1956 From: May-2008 )
Current Director: DAVID JOHN MCNEILL ( DOB: Jun-1949 From: May-2008 )
Current Director: DEREK POTTER ( DOB: Apr-1952 From: Apr-2012 )
Current Director: ROBERT JOHN POTTS ( DOB: Apr-1944 From: Apr-2012 )
Current Director: JOHN PHILIP SMOOTHY ( DOB: Apr-1953 From: May-2008 )
Current Director: IAN CAMERON TURNER ( DOB: Nov-1964 From: Feb-2022 )
Current Director: IAN DERWENT WHITLEY ( DOB: May-1939 From: Nov-2000 )
Current Secretary: DEREK JOHN CHILDS ( DOB: Feb-1935 From: Apr-2000 )
Resigned Director: GRAHAM ALBERT ABEL ( DOB: Mar-1944 From: May-2014 To: May-2015 )
Resigned Director: ROY HENRY BASTOW ( DOB: Dec-1930 From: Oct-1992 To: Mar-1998 )
Resigned Director: REGINALD BICKFORD ( DOB: Apr-1938 From: Oct-1992 To: Sep-1994 )
Resigned Director: JOHN DAVID HENRY CARR ( DOB: Jul-1936 From: Oct-1992 To: Feb-2022 )
Resigned Director: BERNARD WILLIAM DOE ( DOB: Jul-1932 From: Sep-1998 To: Feb-2000 )
Resigned Director: JOHN PETER FROST ( DOB: Jul-1934 From: Oct-1996 To: Jan-1999 )
Resigned Director: NOEL MAITLAND GROUT ( DOB: Dec-1937 From: Oct-1997 To: Apr-2007 )
Resigned Director: RICHARD HENRY HALE ( DOB: Jul-1925 From: Oct-1992 To: Nov-2001 )
Resigned Director: ERIC ROBERT JOHN HEWETT ( DOB: Feb-1931 From: Mar-2004 To: Aug-2004 )
Resigned Director: ROGER HOWLETT ( DOB: Jun-1949 From: Oct-1992 To: Oct-1995 )
Resigned Director: BARRIE PETER HUMPHRIES ( DOB: Jul-1936 From: Mar-2004 To: Nov-2012 )
Resigned Director: GEORGE EDWARD CYRIL KING ( DOB: Jun-1922 From: Nov-2000 To: Nov-2002 )
Resigned Director: JOSEPH LAWRENCE KNAPP ( DOB: Aug-1934 From: Nov-2002 To: Jan-2014 )
Resigned Director: CHARLES FREDERICK KNIGHT ( DOB: May-1934 From: Feb-2005 To: Apr-2012 )
Resigned Director: ARTHUR ALBERT HENRY LESADD ( DOB: Nov-1921 From: Oct-1992 To: Nov-2002 )
Resigned Director: HARRY JOHN MUNRO ( DOB: Jan-1945 From: Nov-2000 To: Jul-2016 )
Resigned Director: ADRIAN WHINFIELD NEAVES ( DOB: Apr-1940 From: Nov-2001 To: Mar-2009 )
Resigned Director: DEREK POTTER ( DOB: Aug-1952 From: Feb-2005 To: Jan-2009 )
Resigned Director: GEORGE HENRY REEVE ( DOB: Feb-1923 From: Oct-1992 To: Mar-2004 )
Resigned Director: STANLEY GORDON ROBSON ( DOB: Feb-1916 From: Oct-1992 To: Oct-1996 )
Resigned Director: JOHN PHILIP RUNDLETT ( DOB: Nov-1934 From: Oct-1992 To: May-2006 )
Resigned Director: CYRIL SANDERS ( DOB: Sep-1919 From: Oct-1992 To: Apr-2000 )
Resigned Director: JOHN LEONARD SEYFRIED ( DOB: Feb-1934 From: Oct-1992 To: Sep-1999 )
Resigned Director: ROY ARTHUR SHEPHERD ( DOB: Mar-1926 From: Oct-1992 To: Feb-1997 )
Resigned Director: EDWARD GEORGE STONE ( DOB: Jul-1928 From: Sep-1993 To: Apr-2006 )
Resigned Director: CYRIL WEDLEY ( DOB: Feb-1920 From: Oct-1992 To: Sep-1993 )
Resigned Director: ROBERT WHITTINGHAM ( DOB: Mar-1950 From: Oct-1992 To: May-2008 )
Resigned Director: NORMAN GEORGE WRIGHT ( DOB: Jun-1931 From: Oct-1992 To: Feb-2005 )
Resigned Secretary: GEORGE EDWARD CYRIL KING ( DOB: Jun-1922 From: Oct-1992 To: Apr-2000 )
Persons of Significant Control:
Mr Derek Potter, Rochford, Essex, SS4 1BQ: Has significant influence or control (Notified: 2021-02-24)
Mr David John Mcneill, Rochford, Essex, SS4 1BQ: Has significant influence or control (Notified: 2016-10-01, Ceased: 2020-09-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 125,444 | 124,821 | 123,127 | 121,771 | 120,687 | 119,816 | 138,334 | 137,031 | 132,895 | 125444.0,124821.0,123127.0,121771.0,120687.0,119816.0,138334.0,137031.0,132895.0 |
Current assets | 33,683 | 36,830 | 43,675 | 41,458 | 49,740 | 23,777 | 43,936 | 39,056 | 35,024 | 33683.0,36830.0,43675.0,41458.0,49740.0,23777.0,43936.0,39056.0,35024.0 |
Current assets / Total inventories | 1,553 | 1,819 | 1,818 | 1,953 | 1,616 | 50 | 1,525 | 4,394 | 2,413 | 1553.0,1819.0,1818.0,1953.0,1616.0,50.0,1525.0,4394.0,2413.0 |
Current assets / Debtors | 897 | 398 | 442 | 934 | 486 | 2,444 | 10,094 | 539 | 512 | 897.0,398.0,442.0,934.0,486.0,2444.0,10094.0,539.0,512.0 |
Current assets / Cash at bank and on hand | 31,233 | 34,613 | 41,415 | 38,571 | 47,638 | 21,283 | 32,317 | 34,123 | 32,099 | 31233.0,34613.0,41415.0,38571.0,47638.0,21283.0,32317.0,34123.0,32099.0 |
Net current assets (liabilities) | 28,134 | 30,622 | 37,328 | 35,900 | 43,068 | 11,832 | 34,879 | 31,138 | 27,094 | 28134.0,30622.0,37328.0,35900.0,43068.0,11832.0,34879.0,31138.0,27094.0 |
Total assets less current liabilities | 153,578 | 155,443 | 160,455 | 157,671 | 163,755 | 131,648 | 173,213 | 168,169 | 159,989 | 153578.0,155443.0,160455.0,157671.0,163755.0,131648.0,173213.0,168169.0,159989.0 |
Net assets (liabilities) | 138,534 | 144,021 | 152,747 | 153,769 | 163,755 | 125,593 | 127,354 | 122,797 | 120,685 | 138534.0,144021.0,152747.0,153769.0,163755.0,125593.0,127354.0,122797.0,120685.0 |
Equity / share capital and reserves | 138,534 | 144,021 | 152,747 | 153,769 | 163,755 | 125,593 | 127,354 | 122,797 | 120,685 | 138534.0,144021.0,152747.0,153769.0,163755.0,125593.0,127354.0,122797.0,120685.0 |