{ "company_number": "03489178", "name": "Wokingham Masonic Centre Limited", "url": "/company/03489178", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "1998-01-06", "dissolved_on": null, "sic_codes": [ { "code": "94990", "description": "Activities of other membership organisations n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/94990" } ], "registered_address": { "id": 1703772, "url": "/address/1703772", "line1": "1 PEACH STREET", "line2": "", "post_town": "WOKINGHAM", "county": "BERKSHIRE", "country": "UNITED KINGDOM", "postcode": "RG40 1XJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03489178/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "558940.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "42678.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42678.00", "total_assets_less_current_liabilities": "601618.00", "net_assets_liabilities": "601618.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "601618.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03489178/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "564411.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33699.00", "total_assets_less_current_liabilities": "598110.00", "net_assets_liabilities": "598110.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "598110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/03489178/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "570495.00", "debtors": "1937.00", "cash_bank_in_hand": "33997.00", "current_assets": "39886.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35486.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "605981.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "605981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/03489178/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "570056.00", "debtors": "2726.00", "cash_bank_in_hand": "44612.00", "current_assets": "52792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45912.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "615968.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "615968.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/03489178/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "576429.00", "debtors": "4185.00", "cash_bank_in_hand": "33623.00", "current_assets": "40194.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22814.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "599243.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "599243.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/03489178/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "583574.00", "debtors": "4750.00", "cash_bank_in_hand": "28054.00", "current_assets": "37644.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21238.00", "total_assets_less_current_liabilities": "604812.00", "net_assets_liabilities": "604812.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "604812.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "4840.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/03489178/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "591629.00", "debtors": "6002.00", "cash_bank_in_hand": "21335.00", "current_assets": "31165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24821.00", "total_assets_less_current_liabilities": "616450.00", "net_assets_liabilities": "605450.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "613916.00", "turnover": "64518.00", "other_operating_income": null, "cost_sales": "12831.00", "gross_profit_loss": "51687.00", "administrative_expenses": "60163.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-8476.00", "profit_before_tax": "-8466.00", "tax_on_profit": null, "profit_loss_for_period": "-8466.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/03489178/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "599368.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34536.00", "creditors_due_within_one_year": "6789.00", "creditors_due_after_one_year": "13200.00", "net_current_assets_liabilities": "27747.00", "total_assets_less_current_liabilities": "627115.00", "net_assets_liabilities": "613915.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "613915.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/03489178/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Wokingham Masonic Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "599937.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40475.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "15400.00", "net_current_assets_liabilities": "40475.00", "total_assets_less_current_liabilities": "640412.00", "net_assets_liabilities": "620064.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "620064.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-12-31", "filing_date": "2016-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MzE1OTQ0Mzg2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/03489178/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MzEyMjExMzk3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MzEwMTQ1MDg1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MzA3ODA5NjQ5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MzA2MzcwNDY1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MzAzODQ0MDM2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MzAxNjg5OTI1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MjAzNjM1ODI1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MjAwNjU5NTkyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MTg3NTMwNzM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MTcxODQxMzk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-07-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/OTM0NjI0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/NTI1ODU3NjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MTA1MjMzNDAyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/MzM5NjAyOTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-05-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/NTUyODczODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/NTQ0NDA0MDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-07-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03489178/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history/OTc2NTMyODZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03489178/filing-history" }, "confirmation_statement": { "next_due": "2027-01-15", "last_made_up": "2026-01-01" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }