Founded in 1924, Sheffield Diocesan Board Of Finance, classified under reg no. 00196087 is an active company. Currently registered at Sheffield Diocesan Church House S65 1BL, Rotherham the company has been in the business for one hundred years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 17 directors in the the firm, namely Edwin S., Matthew R. and Abigail T. and others. In addition one secretary - Katie B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Sheffield Diocesan Church House |
| Office Address2 | 95-99 Effingham Street |
| Town | Rotherham |
| Post code | S65 1BL |
| Country of origin | United Kingdom |
| Registration Number | 00196087 |
| Date of Incorporation | Fri, 29th Feb 1924 |
| Industry | Activities of religious organizations |
| End of financial Year | 31st December |
| Company age | 100 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 27 January 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 06 November 2021
Position: Director
Appointed: 21 September 2020
Position: Director
Appointed: 16 May 2020
Position: Secretary
Appointed: 27 April 2020
Position: Director
Appointed: 10 July 2019
Position: Director
Appointed: 22 January 2019
Position: Director
Appointed: 22 January 2019
Position: Director
Appointed: 22 January 2019
Position: Director
Appointed: 13 June 2017
Position: Director
Appointed: 05 June 2017
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 18 July 2015
Position: Director
Appointed: 19 January 2014
Position: Director
Appointed: 02 November 2009
Position: Director
Appointed: 01 January 2004
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Peter W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Peter B. This PSC has significiant influence or control over the company,.
Peter W.
| Notified on | 5 June 2017 |
| Nature of control: |
significiant influence or control |
Peter B.
| Notified on | 6 July 2016 |
| Ceased on | 5 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 887 000 | 2 233 000 |
| Current Assets | 2 759 000 | 2 821 000 |
| Debtors | 872 000 | 588 000 |
| Net Assets Liabilities | 58 162 000 | 59 598 000 |
| Property Plant Equipment | 33 979 000 | 34 388 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 000 | 36 000 |
| Average Number Employees During Period | 77 | 79 |
| Cost Sales | 9 911 000 | 9 705 000 |
| Creditors | 985 000 | 580 000 |
| Disposals Property Plant Equipment | 430 000 | |
| Fixed Assets | 58 074 000 | 58 592 000 |
| Gross Profit Loss | -123 000 | -146 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 000 | |
| Investments Fixed Assets | 24 095 000 | 24 204 000 |
| Net Current Assets Liabilities | 1 774 000 | 2 241 000 |
| Operating Profit Loss | -123 000 | -146 000 |
| Other Creditors | 914 000 | 815 000 |
| Profit Loss On Ordinary Activities After Tax | -123 000 | -146 000 |
| Profit Loss On Ordinary Activities Before Tax | -123 000 | -146 000 |
| Property Plant Equipment Gross Cost | 34 001 000 | 34 424 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 772 000 | 420 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 853 000 | |
| Total Assets Less Current Liabilities | 59 848 000 | 60 833 000 |
| Trade Creditors Trade Payables | 985 000 | 580 000 |
| Trade Debtors Trade Receivables | 872 000 | 588 000 |
| Turnover Revenue | 9 788 000 | 9 559 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 11th, October 2023 |
accounts | Free Download (45 pages) |
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