De La Salle Association Club Limited in Behind Beauchief Hall BEAUCHIEF DRIVE SHEFFIELD

De La Salle Association Club Limited BEAUCHIEF DRIVE SHEFFIELD

Founded in 1971, De La Salle Association Club, classified under reg no. 01020907 is an active company. Currently registered at The Club House S8 7BA, Beauchief Drive Sheffield the company has been in the business for fifty three years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

At present there are 10 directors in the the company, namely Gary A., Tracey K. and Rodney B. and others. In addition one secretary - Barbara O. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

De La Salle Association Club Limited Address / Contact

Office Address	The Club House
Office Address2	Behind Beauchief Hall
Town	Beauchief Drive Sheffield
Post code	S8 7BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01020907
Date of Incorporation	Fri, 13th Aug 1971
Industry	Activities of sport clubs
End of financial Year	31st December
Company age	53 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated	Sat, 11th Mar 2023

Company staff

Gary A.

Position: Director

Appointed: 27 April 2023

Tracey K.

Position: Director

Appointed: 27 April 2023

Rodney B.

Position: Director

Appointed: 28 April 2022

Stephen K.

Position: Director

Appointed: 28 April 2022

Christopher S.

Position: Director

Appointed: 28 April 2016

Barbara O.

Position: Secretary

Appointed: 30 April 2014

Barbara O.

Position: Director

Appointed: 17 April 2013

Martin G.

Position: Director

Appointed: 03 January 2012

Laurence G.

Position: Director

Appointed: 03 January 2012

Linda G.

Position: Director

Appointed: 03 January 2012

Samuel W.

Position: Director

Appointed: 03 January 2012

Anne S.

Position: Secretary

Resigned: 28 June 2000

Michael S.

Position: Director

Appointed: 28 April 2022

Resigned: 27 April 2023

Andrew W.

Position: Director

Appointed: 28 April 2022

Resigned: 27 April 2023

Timothy R.

Position: Director

Appointed: 22 October 2020

Resigned: 27 April 2023

Christopher M.

Position: Director

Appointed: 03 March 2020

Resigned: 27 April 2023

Julie D.

Position: Director

Appointed: 02 March 2020

Resigned: 27 April 2023

Susan W.

Position: Director

Appointed: 26 April 2018

Resigned: 27 April 2023

Andrew W.

Position: Director

Appointed: 26 April 2018

Resigned: 03 March 2020

Susan W.

Position: Director

Appointed: 28 April 2016

Resigned: 26 April 2018

Sarah W.

Position: Director

Appointed: 23 April 2015

Resigned: 02 September 2019

Sheila A.

Position: Director

Appointed: 23 April 2015

Resigned: 21 July 2021

Mary P.

Position: Director

Appointed: 23 April 2015

Resigned: 30 June 2015

James G.

Position: Director

Appointed: 17 April 2013

Resigned: 22 October 2020

Alan H.

Position: Secretary

Appointed: 03 January 2012

Resigned: 04 June 2014

Alan H.

Position: Director

Appointed: 03 January 2012

Resigned: 30 April 2014

Sadie O.

Position: Director

Appointed: 03 January 2012

Resigned: 12 March 2013

Peter M.

Position: Director

Appointed: 04 May 2011

Resigned: 28 April 2016

Peter M.

Position: Secretary

Appointed: 04 May 2011

Resigned: 03 January 2012

John P.

Position: Director

Appointed: 04 May 2011

Resigned: 04 June 2014

James J.

Position: Secretary

Appointed: 18 July 2006

Resigned: 04 May 2011

James J.

Position: Director

Appointed: 25 May 2005

Resigned: 04 May 2011

Alan H.

Position: Director

Appointed: 25 May 2005

Resigned: 04 May 2011

Terence S.

Position: Secretary

Appointed: 05 May 2004

Resigned: 18 July 2006

James K.

Position: Director

Appointed: 05 May 2004

Resigned: 25 May 2005

Alexander W.

Position: Secretary

Appointed: 04 June 2003

Resigned: 05 May 2004

David W.

Position: Director

Appointed: 04 June 2003

Resigned: 05 May 2004

George H.

Position: Director

Appointed: 04 June 2003

Resigned: 03 January 2012

Alexander W.

Position: Director

Appointed: 04 June 2003

Resigned: 05 May 2004

George T.

Position: Director

Appointed: 01 May 2002

Resigned: 07 May 2003

Terence S.

Position: Director

Appointed: 01 May 2002

Resigned: 01 January 2007

Dominic G.

Position: Director

Appointed: 25 April 2001

Resigned: 01 May 2002

Sheelagh G.

Position: Director

Appointed: 25 April 2001

Resigned: 07 May 2003

Martin G.

Position: Director

Appointed: 28 June 2000

Resigned: 07 May 2003

Martin G.

Position: Secretary

Appointed: 28 June 2000

Resigned: 07 May 2003

Valerie L.

Position: Director

Appointed: 31 March 1999

Resigned: 10 November 1999

Mark S.

Position: Director

Appointed: 31 March 1999

Resigned: 11 December 2000

George W.

Position: Director

Appointed: 03 April 1996

Resigned: 26 March 1997

Donald R.

Position: Director

Appointed: 03 April 1996

Resigned: 26 March 1997

Janet L.

Position: Director

Appointed: 03 April 1996

Resigned: 26 March 1997

Linda W.

Position: Director

Appointed: 29 March 1995

Resigned: 26 March 1997

Michael D.

Position: Director

Appointed: 23 March 1994

Resigned: 31 March 1999

John G.

Position: Director

Appointed: 23 March 1994

Resigned: 03 April 1996

Simon P.

Position: Director

Appointed: 31 March 1993

Resigned: 26 March 1997

Robert A.

Position: Director

Appointed: 31 March 1993

Resigned: 23 March 1994

Andrew R.

Position: Director

Appointed: 27 March 1992

Resigned: 31 March 1993

James J.

Position: Director

Appointed: 27 March 1992

Resigned: 31 March 1993

Anne S.

Position: Director

Appointed: 27 March 1992

Resigned: 25 April 2001

George L.

Position: Director

Appointed: 27 March 1992

Resigned: 01 March 1999

Maureen B.

Position: Director

Appointed: 27 March 1992

Resigned: 26 March 1997

Linda M.

Position: Director

Appointed: 27 March 1992

Resigned: 26 March 1997

Martin G.

Position: Director

Appointed: 27 March 1992

Resigned: 26 March 1997

James K.

Position: Director

Appointed: 27 March 1992

Resigned: 31 March 1999

Michael J.

Position: Director

Appointed: 27 March 1992

Resigned: 23 March 1994

George H.

Position: Director

Appointed: 27 March 1992

Resigned: 03 April 1996

John C.

Position: Director

Appointed: 27 March 1992

Resigned: 26 March 1997

Mark S.

Position: Director

Appointed: 27 March 1992

Resigned: 03 March 1994

Joseph G.

Position: Director

Appointed: 27 March 1992

Resigned: 26 March 1997

George W.

Position: Director

Appointed: 27 March 1992

Resigned: 29 March 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	125 491	121 015

Balance Sheet
Cash Bank In Hand	27 180	24 884
Cash Bank On Hand		24 884	23 654	28 739	30 620	30 652	38 075	45 349	46 499
Current Assets	32 443	30 935	29 044	32 093	33 156	33 169	39 455	47 151	48 815
Debtors	3 898	4 460	3 738	1 501	600	618	26	10	24
Net Assets Liabilities		121 015	114 767	111 189	107 069	102 168	101 756	123 843	118 558
Net Assets Liabilities Including Pension Asset Liability	125 491	121 015
Other Debtors		3 845	3 688	598	600	618	26	10	24
Property Plant Equipment		120 674	115 481	108 084	102 549	96 860	89 003	102 459	96 413
Stocks Inventory	1 365	1 591
Tangible Fixed Assets	128 230	120 674
Total Inventories		1 591	1 652	1 853	1 936	1 899	1 354	1 792	2 292

Reserves/Capital
Called Up Share Capital	9 795	9 795
Profit Loss Account Reserve	115 696	111 220
Shareholder Funds	125 491	121 015

Other
Accumulated Depreciation Impairment Property Plant Equipment		98 910	106 675	114 490	121 897	130 128	137 986	144 031	150 077
Administrative Expenses	39 352	41 567
Average Number Employees During Period			1	1	1	1	1
Cost Sales	14 486	10 892
Creditors		26 541	25 836	25 130	24 425	23 719	23 014	22 309	21 603
Creditors Due After One Year	27 247	26 541
Creditors Due Within One Year	7 935	4 053
Debtors Due Within One Year	3 898	4 460
Depreciation Tangible Fixed Assets Expense	7 556	7 556
Gross Profit Loss	7 474	8 919
Increase From Depreciation Charge For Year Property Plant Equipment			7 765	7 815	7 407	8 231	7 857	6 045	6 046
Net Current Assets Liabilities	24 508	26 882	25 122	28 235	28 945	29 026	35 767	43 693	43 748
Operating Profit Loss	-5 006	-4 408
Other Creditors		26 541	25 836	25 130	24 425	23 719	23 014	22 309	21 603
Other Creditors After One Year	27 247	26 541
Other Creditors Due Within One Year	7 459	3 369
Other Interest Receivable Similar Income	16	15
Other Operating Income	26 872	28 240
Other Taxation Social Security Payable		84	88	134	314	120	72	158	192
Profit Loss For Period	-5 030	-4 476
Profit Loss On Ordinary Activities Before Tax	-4 990	-4 393
Property Plant Equipment Gross Cost		219 584	222 156	222 574	224 446	226 989	226 989	246 490
Tangible Fixed Assets Cost Or Valuation	219 584
Tangible Fixed Assets Depreciation	91 354	98 910
Tangible Fixed Assets Depreciation Charged In Period		7 556
Taxation Social Security Due Within One Year	68	84
Tax On Profit Or Loss On Ordinary Activities	40	83
Total Additions Including From Business Combinations Property Plant Equipment			2 572	418	1 872	2 543		19 501
Total Assets Less Current Liabilities	152 738	147 556	140 603	136 319	131 494	125 886	124 770	146 152	140 161
Trade Creditors Trade Payables		600		354	404	446	109	358	1 146
Trade Creditors Within One Year	408	600
Trade Debtors Trade Receivables		615	50	903
Turnover Gross Operating Revenue	21 960	19 811
U K Current Corporation Tax	40	83

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De La Salle Association Club Limited BEAUCHIEF DRIVE SHEFFIELD

De La Salle Association Club Limited Address / Contact

Company Information / Profile

Company staff

Gary A.

Tracey K.

Rodney B.

Stephen K.

Christopher S.

Barbara O.

Barbara O.

Martin G.

Laurence G.

Linda G.

Samuel W.

Anne S.

Michael S.

Andrew W.

Timothy R.

Christopher M.

Julie D.

Susan W.

Andrew W.

Susan W.

Sarah W.

Sheila A.

Mary P.

James G.

Alan H.

Alan H.

Sadie O.

Peter M.

Peter M.

John P.

James J.

James J.

Alan H.

Terence S.

James K.

Alexander W.

David W.

George H.

Alexander W.

George T.

Terence S.

Dominic G.

Sheelagh G.

Martin G.

Martin G.

Valerie L.

Mark S.

George W.

Donald R.

Janet L.

Linda W.

Michael D.

John G.

Simon P.

Robert A.

Andrew R.

James J.

Anne S.

George L.

Maureen B.

Linda M.

Martin G.

James K.

Michael J.

George H.

John C.

Mark S.

Joseph G.

George W.

Annual reports financial information

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