Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 December 2026
- Last conf. stmt
- 21 November 2025
Mapplewell & Staincross Village Hall (Trading) Ltd
- Incorporated
- 21 November 2006 (19 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Caroline Ann Hague
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Village HallDarton LaneMapplewellBarnsleyS75 6AL
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 27 November 2024
Also at Berneslai Homes Limited · more companies
British
Born September 1968 (58)
Hague, Caroline Ann
Director · Appointed 1 September 2019
British
Born December 1964 (61)
Officer history (8 former)
10 January 2025
Resigned Hibberd, Nicholas as Director
27 November 2024
1 September 2019
Appointed Hague, Caroline Ann as Director
17 September 2018
1 June 2018
Appointed Hibberd, Nicholas as Director
30 September 2016
11 May 2015
3 November 2014
30 November 2009
30 November 2009
23 November 2006
22 November 2006
22 November 2006
22 November 2006
22 November 2006
22 November 2006
21 November 2006
21 November 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Guarantee
Reg. no. 05447189
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £30,341
- Cash
- £40,493
- Employees
- 3
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £41,832 | £29,500 | £29,228 | £34,776 | £14,022 | £19,307 |
| Debtors | £1,339 | £1,718 | £419 | £1,850 | £0 | £832 |
| Cash | £40,493 | £27,782 | £28,809 | £32,926 | £14,022 | £18,475 |
| Creditors (< 1 year) | £11,491 | £1,294 | £2,553 | £14,975 | £1,650 | £923 |
| Net Current Assets | £30,341 | £28,206 | £26,675 | £19,801 | £12,372 | £18,384 |
| Net Assets | £30,341 | £28,206 | £26,675 | £19,801 | £12,372 | £18,384 |
| Shareholder Funds | £19,801 | £12,372 | £18,384 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 November 2025 | Confirmation statement with no updates | 21 November 2025 | ||
| 23 January 2025 | Termination of appointment of a director | |||
| 28 November 2024 | Appointment of a director | |||
| 25 November 2024 | Confirmation statement with no updates | 21 November 2024 |
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