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Company profile
MAPPLEWELL & STAINCROSS VILLAGE HALL (TRADING) LTD
active • ltd • Village Hall, Darton Lane, Mapplewell, Barnsley, S75 6AL
Company no.06004584Officers10Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 06004584
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2006-11-21
- Registered Office
- Village Hall, Darton Lane, Mapplewell, Barnsley, S75 6AL
- Sic Codes
- unlicensed restaurants and cafes
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£41,832
Equity
£30,341
Total liabilities
£11,491
Cash in bank
£40,493
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
+£2.14k
+7.57%Cash in bank
+£12.71k
+45.75%Total assets
+£12.33k
+41.80%Total liabilities
-£10.20k
-788.02%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£41,832£13,429-£14,975
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£1,339
Trade creditors£10,000
Fixed assets£0
Current assets£41,832
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £19,801 | £34,776 | -£14,975 |
| 2023 | £26,675 | £29,228 | -£2,553 |
| 2024 | £28,206 | £29,500 | -£1,294 |
| 2025 | £30,341 | £41,832 | -£11,491 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 2 Dec 2025 | 6 Months |
| Confirmation Statement Submitted | 27 Nov 2025 | 6 Months |
| HIBBERD, Nicholas Resigned | 10 Jan 2025 | 1 Year |
| MORRALL, Gerard Appointed | 27 Nov 2024 | 1 Year |
| Confirmation Statement Submitted | 25 Nov 2024 | 1 Year |
| Accounts Submitted | 20 Sep 2024 | 1 Year |
| Confirmation Statement Submitted | 20 Sep 2024 | 1 Year |
| Change of Date Of Creation | 20 Sep 2024 | 1 Year |
| Change of Jurisdiction | 20 Sep 2024 | 1 Year |
| Change of Last Full Members List Date | 20 Sep 2024 | 1 Year |
| Change of Registered Office Address | 20 Sep 2024 | 1 Year |
| Change of Type | 20 Sep 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| accounts-with-accounts-type-total-exemption-full | 2025-12-02 | Open PDF |
| confirmation-statement-with-no-updates | 2025-11-27 | Open PDF |
| termination-director-company-with-name-termination-date | 2025-01-23 | Open PDF |
| appoint-person-director-company-with-name-date | 2024-11-28 | Open PDF |
| confirmation-statement-with-no-updates | 2024-11-25 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2024-09-20 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-11-30 | Open PDF |
| confirmation-statement-with-no-updates | 2023-11-27 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2022-12-21 | Open PDF |
| confirmation-statement-with-no-updates | 2022-12-01 | Open PDF |
| confirmation-statement-with-no-updates | 2021-11-29 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2021-11-22 | Open PDF |