The South Yorkshire Entertainer started in year 2012 as Private Limited Company with registration number 08157908. The The South Yorkshire Entertainer company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Barnsley at 50 Hoyland Road. Postal code: S74 0PB. Since Fri, 4th Jun 2021 The South Yorkshire Entertainer Limited is no longer carrying the name Clubmans Guide.
There is a single director in the firm at the moment - Stephen W., appointed on 26 July 2012. In addition, a secretary was appointed - Stephen W., appointed on 26 July 2012. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Hoyland Road |
| Office Address2 | Hoyland Common |
| Town | Barnsley |
| Post code | S74 0PB |
| Country of origin | United Kingdom |
| Registration Number | 08157908 |
| Date of Incorporation | Thu, 26th Jul 2012 |
| Industry | Other publishing activities |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 26 July 2012
Position: Secretary
Appointed: 26 July 2012
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Stephen W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Clubmans Guide | June 4, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 10 293 | 7 431 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 836 | 295 | 3 390 | 807 | 2 254 | 3 043 | 209 | 435 | |
| Current Assets | 7 993 | 4 988 | 3 579 | 6 098 | 4 536 | 3 459 | 4 339 | 2 571 | 2 098 |
| Debtors | 4 347 | 3 152 | 3 284 | 2 708 | 3 729 | 1 205 | 1 296 | 2 362 | 1 663 |
| Net Assets Liabilities | 7 431 | 3 594 | 7 026 | 5 310 | 3 281 | 1 275 | -1 093 | -902 | |
| Other Debtors | 383 | ||||||||
| Cash Bank In Hand | 3 646 | 1 836 | |||||||
| Intangible Fixed Assets | 7 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 293 | 7 431 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 292 | 7 430 | |||||||
| Shareholder Funds | 10 293 | 7 431 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 | |
| Creditors | 3 557 | 4 985 | 3 072 | 2 226 | 2 178 | 4 064 | 3 664 | 3 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Intangible Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 7 993 | 4 988 | -1 406 | 3 026 | 2 310 | 1 281 | 275 | -1 093 | -902 |
| Taxation Social Security Payable | 2 993 | 2 313 | 2 484 | 1 566 | 1 566 | 457 | 808 | 601 | |
| Trade Creditors Trade Payables | 564 | 2 672 | 588 | 660 | 612 | 3 607 | 2 856 | 2 399 | |
| Trade Debtors Trade Receivables | 3 152 | 3 284 | 2 708 | 3 729 | 822 | 1 296 | 2 362 | 1 663 | |
| Creditors Due After One Year | 4 700 | 3 557 | |||||||
| Fixed Assets | 7 000 | 6 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 14 993 | 10 988 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 21st, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy