Filing status
- Accounts due
- 31 October 2026
- Last accounts
- 31 January 2025
- Conf. stmt due
- 21 November 2026
- Last conf. stmt
- 7 November 2025
Nailsea Masonic Hall Company Limited
- Incorporated
- 12 October 1964 (62 years)
- Industry
- Activities of other membership organizations n.e.c. (94990)
- Directors
- Stewart GalwayRichard James EllisJason Hill
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Nailsea Masonic Hall Nailsea ParkNailseaBristolBS48 1BA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 8 active
Officer details are public data from the Companies House register.
Galway, Stewart
Director · Appointed 13 August 2025
British
Born June 1964 (62)
Ellis, Richard James
Director · Appointed 1 August 2023
British
Born January 1947 (79)
Hill, Jason
Director · Appointed 31 August 2020
British
Born July 1970 (56)
Reed, George William
Secretary · Appointed 6 January 2020
Director · Appointed 26 October 2012
British
Born August 1961 (65)
British
Born October 1955 (71)
Payne, Frank
Director · Appointed 25 April 2007
British
Born November 1945
British
Born June 1959 (67)
Officer history (30 former)
6 June 2026
13 August 2025
Appointed Galway, Stewart as Director
4 March 2024
Resigned Perry, Christopher Edward as Director
1 August 2023
Appointed Ellis, Richard James as Director
25 May 2023
Resigned Skeeles, Johnathan as Director
25 May 2023
7 October 2022
Resigned Peters, Ronald as Director
27 April 2022
Appointed Perry, Christopher Edward as Director
31 August 2020
Resigned Swift, Robert as Director
31 August 2020
Appointed Hill, Jason as Director
27 January 2020
Resigned Dyer, Richard as Secretary
6 January 2020
Appointed Reed, George William as Secretary
9 August 2018
Appointed Dyer, Richard as Secretary
9 August 2018
Resigned Swift, Robert John as Secretary
24 September 2017
Resigned Burgess, Trevor as Director
27 April 2015
Appointed Peters, Ronald as Director
29 April 2013
29 April 2013
Appointed Swift, Robert John as Secretary
29 April 2013
Resigned Ellis, Richard James as Director
29 April 2013
29 April 2013
Resigned Hughes, Brian John as Director
26 October 2012
1 October 2012
Appointed Swift, Robert as Director
7 November 2011
Appointed Burgess, Trevor as Director
2 May 2011
Resigned Brown, Reginald Thomas as Director
22 November 2010
Appointed Skeeles, Johnathan as Director
22 November 2010
Resigned Downs, Leslie John as Director
27 December 2008
Appointed Hughes, Brian John as Director
24 April 2008
Resigned James, Michael John as Director
1 February 2008
25 April 2007
Appointed Payne, Frank as Director
25 April 2007
1 December 2006
26 April 2004
Resigned Cornish, Charles Henry as Director
26 January 2004
Appointed James, Michael John as Director
26 April 2002
Resigned Hughes, Brian John as Director
26 April 2002
Resigned Philcox, Paul John as Director
26 April 2002
Resigned Wyatt, John William as Director
26 April 2002
Resigned Davey, Anthony Ronald as Director
14 April 2002
Appointed Brown, Reginald Thomas as Director
2 October 2000
12 July 2000
21 April 1999
Appointed Wyatt, John William as Director
21 April 1999
Resigned Millard, John Albert as Director
21 April 1999
22 October 1998
Appointed Philcox, Paul John as Director
22 October 1998
16 April 1998
Appointed Ellis, Richard James as Director
1 July 1997
2 May 1997
Resigned Markall, David Edward as Director
4 November 1996
Appointed Millard, John Albert as Director
1 September 1996
Appointed Downs, Leslie John as Director
3 June 1996
16 November 1994
Resigned Lamklin, Samuel as Director
16 November 1994
Resigned Parker, Raymond Ernest as Director
25 October 1993
Appointed Davey, Anthony Ronald as Director
20 January 1993
Appointed Hughes, Brian John as Director
20 January 1993
6 December 1992
Resigned Pearce, Raymond as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 January 2025 · total exemption full accounts
- Net Assets
- £340,476
- Cash
- £133,688
- Debt Ratio
- 7%
- Current Ratio
- 9.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £213,120 | £188,753 | £200,580 | £213,704 | £221,978 | £181,219 |
| Current Assets | £151,296 | £155,516 | £129,467 | £105,430 | £92,583 | £152,068 |
| Debtors | £17,608 | £12,142 | £5,360 | £7,631 | £13,621 | |
| Cash | £133,688 | £143,374 | £100,070 | £84,952 | £138,447 | |
| Creditors (< 1 year) | £15,240 | £20,135 | £15,824 | £13,844 | £6,292 | £25,763 |
| Creditors (> 1 year) | £2,950 | £6,150 | £6,950 | £8,100 | £3,150 | £3,200 |
| Net Current Assets | £136,056 | £135,381 | £113,643 | £91,586 | £86,291 | £126,305 |
| Net Assets | £340,476 | £317,984 | £307,273 | £297,190 | £305,119 | £304,324 |
| Shareholder Funds | £340,476 | £317,984 | £307,273 | £297,190 | £305,119 | £304,324 |
| Turnover | £22,961 | £30,965 | ||||
| Cost of Sales | £37,951 | £41,905 | ||||
| Gross Profit | (£14,990) | (£10,940) | ||||
| Admin Expenses | £2,079 | £3,479 | ||||
| Operating Profit | (£2,306) | (£14,419) | ||||
| Profit Before Tax | (£2,299) | £972 | ||||
| Tax | £5,630 | £177 | ||||
| Profit for Period | (£7,929) | £795 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Replacement filing for the appointment of a director | |||
| 23 June 2026 | Termination of appointment of a director | |||
| 10 November 2025 | Director's details changed | |||
| 7 November 2025 | Confirmation statement with updates | 7 November 2025 | ||
| 29 October 2025 | Total exemption full accounts | 31 January 2025 |
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