Warlingham Church Hall Limited
02423939 · Active
Company details
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 1989-09-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · MICRO ENTITY
- Next accounts due
- 2026-09-30 in 117 days
- Confirmation statement
- last made up 2025-09-08 · next due 2026-09-22
Registered office
1 Green LaneWarlingham
Cr6 9ex
Peer comparison
Compared against 835 UK companies in SIC 93290 (Other amusement and recreation activities n.e.c.) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,674
↑289.3%
|
£430
↓25.1%
|
£574
↓25.1%
|
£766
↓25.0%
|
£1,021
|
| Current assets |
£42,570
↑11.6%
|
£38,135
↑6.7%
|
£35,731
↑16.2%
|
£30,750
↓23.9%
|
£40,413
|
| Net current assets |
£41,796
↑9.6%
|
£38,135
↑6.7%
|
£35,731
↑25.9%
|
£28,376
↓27.7%
|
£39,246
|
| Net assets |
£43,470
↑70.0%
|
£25,565
↑9.7%
|
£23,305
↑44.4%
|
£16,142
↓40.8%
|
£27,267
|
| Equity |
£43,470
↑70.0%
|
£25,565
↑9.7%
|
£23,305
↑44.4%
|
£16,142
↓40.8%
|
£27,267
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (31)
- Llewellyn, Nicky · Director appointed 2017-07-03
- Steer, Cindy · Director appointed 2013-10-07
- Crampton, Iris Anne · Director appointed 2007-07-30
- Miller, Derek · Director appointed 2023-08-03 resigned 2025-10-24
- Llewellyn, Martin John · Director appointed 2023-08-03 resigned 2025-10-24
- Prew, Keith Alistair, Councillor · Director appointed 2021-05-27 resigned 2025-10-24
- Bown, Eira Georgina Mary · Director appointed 2017-06-08 resigned 2025-10-24
- Mcdonald, Colin · Director appointed 2006-04-03 resigned 2025-10-24
- Pollard, Peter Franklin · Director appointed 2003-07-08 resigned 2025-10-24
- Sheridan, Margaret Elizabeth · Director resigned 2025-10-24
- Allen, Richard Ivan Leonard · Director appointed 2000-05-17 resigned 2022-08-16
- Cooley, David John · Director appointed 2008-07-07 resigned 2021-05-06
- Chotai, Pramodrai Dharamshi · Director appointed 2015-12-07 resigned 2017-05-09
- Exell, Geoffrey Arnold · Director appointed 2010-05-10 resigned 2016-11-07
- Owen, Sandra Jean · Director appointed 1994-10-03 resigned 2015-12-07
- Kelly, Michael John · Director resigned 2011-07-22
- Ansell, John Dale · Director appointed 2003-10-06 resigned 2010-02-01
- De Ternant, Roger · Director appointed 2002-04-27 resigned 2005-07-07
- Ballam, Edward Charles · Director appointed 2000-05-02 resigned 2004-12-31
- Mollan, Michael Lawrence · Director appointed 1996-10-08 resigned 2003-07-08
- Bruce, Dorothy Elizabeth · Director resigned 2003-06-02
- Grimwood, Neil Sinclair · Director appointed 1996-03-05 resigned 2002-11-30
- Eburah, James Walter · Director appointed 1998-04-06 resigned 2002-04-27
- Hanson, Gillian Evelyn · Director appointed 1993-03-01 resigned 2001-06-04
- Evans, Judith Muriel · Director resigned 2000-06-26
- Kilpatrick, Ian Thomas · Director appointed 1998-05-21 resigned 2000-05-20
- Campbell, Hugh Andrew · Director resigned 1998-04-06
- Hamilton, Ian Campbell Milbanke · Director resigned 1998-03-07
- Hawkins, Roger David William, The Reverend · Director resigned 1996-10-08
- Carr, Vera Grace · Director resigned 1994-07-20
- Seels, Karen · Director resigned 1993-03-01
People with significant control (1)
-
Persons-With-Significant-Control-Statement ActivePersons With Significant Control Statement · notified 2016-09-14
Recent filings (15)
- 2025-10-24 Termination director company with name termination date TM01 Officers
- 2025-10-24 Termination director company with name termination date TM01 Officers
- 2025-10-24 Termination director company with name termination date TM01 Officers
- 2025-10-24 Termination director company with name termination date TM01 Officers
- 2025-10-24 Termination director company with name termination date TM01 Officers
- 2025-10-24 Termination director company with name termination date TM01 Officers
- 2025-10-24 Termination director company with name termination date TM01 Officers
- 2025-09-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-08-21 Micro-entity accounts AA Accounts
- 2024-09-12 Micro-entity accounts AA Accounts
- 2024-09-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-06 Micro-entity accounts AA Accounts
- 2023-08-07 Appointment of director AP01 Officers
- 2023-08-07 Appointment of director AP01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register