The Heatons Sports Club Limited in Green Lane Heaton Moor STOCKPORT

The Heatons Sports Club Limited STOCKPORT

Founded in 2005, The Heatons Sports Club, classified under reg no. 05651445 is an active company. Currently registered at The Heaton Sports Club SK4 2NF, Stockport the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 6 directors in the the firm, namely Helen H., Michael H. and Alan D. and others. In addition one secretary - Michael H. - is with the company. Currently 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.

The Heatons Sports Club Limited Address / Contact

Office Address	The Heaton Sports Club
Office Address2	Green Lane Heaton Moor
Town	Stockport
Post code	SK4 2NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05651445
Date of Incorporation	Mon, 12th Dec 2005
Industry	Other sports activities
End of financial Year	31st December
Company age	19 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	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Helen H.

Position: Director

Appointed: 12 July 2022

Michael H.

Position: Director

Appointed: 01 May 2019

Michael H.

Position: Secretary

Appointed: 01 March 2019

Alan D.

Position: Director

Appointed: 01 March 2019

Sareth H.

Position: Director

Appointed: 30 June 2015

Anthony M.

Position: Director

Appointed: 26 May 2010

Martin K.

Position: Director

Appointed: 12 December 2005

Wayne B.

Position: Director

Appointed: 28 April 2018

Resigned: 03 June 2018

Jeremy F.

Position: Director

Appointed: 01 June 2014

Resigned: 12 July 2022

Malcolm J.

Position: Director

Appointed: 01 June 2014

Resigned: 25 May 2016

Nicola B.

Position: Director

Appointed: 01 June 2012

Resigned: 21 May 2014

Daniel A.

Position: Director

Appointed: 01 June 2012

Resigned: 21 May 2014

Wayne B.

Position: Secretary

Appointed: 01 June 2012

Resigned: 03 June 2018

Peter J.

Position: Director

Appointed: 26 May 2010

Resigned: 01 June 2012

Jill R.

Position: Director

Appointed: 21 May 2010

Resigned: 06 September 2022

David B.

Position: Director

Appointed: 20 May 2009

Resigned: 25 November 2009

John P.

Position: Director

Appointed: 30 May 2007

Resigned: 30 June 2015

Malcolm J.

Position: Director

Appointed: 12 December 2005

Resigned: 01 June 2012

Barry G.

Position: Director

Appointed: 12 December 2005

Resigned: 30 May 2007

Alan D.

Position: Director

Appointed: 12 December 2005

Resigned: 26 May 2010

Peter J.

Position: Director

Appointed: 12 December 2005

Resigned: 01 October 2009

Joseph J.

Position: Director

Appointed: 12 December 2005

Resigned: 01 February 2010

Malcolm J.

Position: Secretary

Appointed: 12 December 2005

Resigned: 01 June 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Wayne B. The abovementioned PSC has significiant influence or control over this company,.

Wayne B.

Notified on	6 April 2016
Ceased on	29 April 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	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	1 485 500	1 502 967	1 508 534	1 514 905

Balance Sheet
Cash Bank On Hand				205 613	199 889	221 668	184 212	206 169	225 113	187 096
Current Assets	244 009	274 522	276 404	244 987	238 509	238 959	206 315	269 299	301 296	249 894
Debtors	12 176	13 146	11 256	39 374	38 620	17 291	22 103	63 130	76 183	62 798
Other Debtors				5 941	5 702	7 545	5 385	5 575	4 813	7 132
Property Plant Equipment				1 275 144	1 295 794	1 292 697	1 315 232	1 299 623	1 306 055	1 328 242
Cash Bank In Hand	223 826	252 444	255 429
Net Assets Liabilities Including Pension Asset Liability	1 485 500	1 502 967	1 508 534	1 514 905
Stocks Inventory	8 007	8 932	9 718
Tangible Fixed Assets	1 271 329	1 271 812	1 278 281

Reserves/Capital
Profit Loss Account Reserve	1 478 425	1 491 613	1 494 020
Shareholder Funds	1 485 500	1 502 967	1 508 534	1 514 905

Other
Accumulated Depreciation Impairment Property Plant Equipment				101 735	110 966	123 082	140 258	156 017	176 670	200 910
Amounts Owed By Related Parties				31 832	31 897	9 326	16 718	56 956	71 370	54 474
Average Number Employees During Period						2	9	8	8	8
Bank Borrowings Overdrafts				647	2 007
Creditors				25 226	29 398	20 656	24 055	22 944	23 817	29 903
Fixed Assets	1 271 329	1 271 812	1 278 281	1 295 144	1 315 794	1 312 697	1 335 232	1 319 623	1 326 055	1 348 242
Increase From Depreciation Charge For Year Property Plant Equipment					9 594	12 117	17 176	18 610	20 652	24 239
Investments Fixed Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	214 171	231 155	230 252	219 761	209 111	218 303	182 260	246 355	277 479	219 991
Other Creditors				6 646	7 198	3 745	4 298	2 279	11 993	26 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					363			2 850
Other Disposals Property Plant Equipment					750			2 850
Other Taxation Social Security Payable				12 005	8 149	8 418	10 805	13 641	8 002
Property Plant Equipment Gross Cost				1 376 879	1 406 760	1 415 778	1 455 490	1 455 640	1 482 727	1 529 152
Total Additions Including From Business Combinations Property Plant Equipment					30 631	9 019	39 712	3 000	27 085	46 425
Total Assets Less Current Liabilities	1 485 500	1 502 967	1 508 534	1 514 905	1 524 905	1 531 000	1 517 492	1 565 978	1 603 534	1 568 233
Trade Creditors Trade Payables				5 928	12 044	8 493	8 952	7 024	3 822	3 084
Trade Debtors Trade Receivables				1 601	1 021	420		599		1 192
Creditors Due Within One Year	29 838	43 367	46 151	25 226
Other Aggregate Reserves	7 075	11 354	14 513
Tangible Fixed Assets Additions		7 031	12 206
Tangible Fixed Assets Cost Or Valuation	1 353 810	1 360 840	1 373 046
Tangible Fixed Assets Depreciation	82 481	89 029	94 765
Tangible Fixed Assets Depreciation Charged In Period		6 548	5 737

Company filings

Filing category

Type		Category	Free download
TM01	Director's appointment terminated on 2024/02/01 filed on: 5th, February 2024	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director's appointment terminated on 2024/02/01 filed on: 5th, February 2024	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, August 2023	accounts	Free Download (10 pages)
TM01	Director's appointment terminated on 2022/09/06 filed on: 8th, September 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 11th, August 2022	accounts	Free Download (9 pages)
AP01	New director appointment on 2022/07/12. filed on: 19th, July 2022	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2022/07/12 filed on: 19th, July 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 15th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 18th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 4th, September 2019	accounts	Free Download (10 pages)
AP01	New director appointment on 2019/05/01. filed on: 8th, May 2019	officers	Free Download (2 pages)
AP01	New director appointment on 2019/03/01. filed on: 5th, March 2019	officers	Free Download (2 pages)
AP03	On 2019/03/01, company appointed a new person to the position of a secretary filed on: 3rd, March 2019	officers	Free Download (2 pages)
TM02	Secretary's appointment terminated on 2018/06/03 filed on: 18th, December 2018	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2018/06/03 filed on: 15th, October 2018	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 15th, August 2018	accounts	Free Download (9 pages)
AP01	New director appointment on 2018/04/28. filed on: 29th, April 2018	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 19th, July 2017	accounts	Free Download (2 pages)
TM01	Director's appointment terminated on 2016/05/25 filed on: 27th, April 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 8th, September 2016	accounts	Free Download (4 pages)
AP01	New director appointment on 2016/01/05. filed on: 5th, January 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2015/06/30. filed on: 5th, January 2016	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2015/12/31 filed on: 5th, January 2016	annual return	Free Download (7 pages)
TM01	Director's appointment terminated on 2015/06/30 filed on: 5th, January 2016	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 21st, August 2015	accounts	Free Download (4 pages)
AP01	New director appointment on 2014/06/01. filed on: 18th, February 2015	officers	Free Download (2 pages)
AP01	New director appointment on 2014/06/01. filed on: 18th, February 2015	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2014/12/31 filed on: 27th, January 2015	annual return	Free Download (5 pages)
TM01	Director's appointment terminated on 2014/05/21 filed on: 27th, January 2015	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2014/05/21 filed on: 27th, January 2015	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2013/12/31 filed on: 21st, November 2014	accounts	Free Download (14 pages)
AR01	Annual return, no shareholders list, made up to 2013/12/31 filed on: 14th, January 2014	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/12/31 filed on: 1st, October 2013	accounts	Free Download (14 pages)
AR01	Annual return, no shareholders list, made up to 2012/12/31 filed on: 4th, January 2013	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/12/31 filed on: 18th, September 2012	accounts	Free Download (14 pages)
AP01	New director appointment on 2012/08/17. filed on: 17th, August 2012	officers	Free Download (2 pages)
AP01	New director appointment on 2012/08/14. filed on: 14th, August 2012	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2012/08/12 filed on: 12th, August 2012	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2012/08/12 filed on: 12th, August 2012	officers	Free Download (1 page)
AP03	On 2012/08/09, company appointed a new person to the position of a secretary filed on: 9th, August 2012	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 2012/08/09 filed on: 9th, August 2012	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2011/12/31 filed on: 3rd, January 2012	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/12/31 filed on: 26th, September 2011	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to 2010/12/31 filed on: 1st, February 2011	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/12/31 filed on: 1st, October 2010	accounts	Free Download (12 pages)
AP01	New director appointment on 2010/05/28. filed on: 28th, May 2010	officers	Free Download (2 pages)
AP01	New director appointment on 2010/05/28. filed on: 28th, May 2010	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2010/05/28 filed on: 28th, May 2010	officers	Free Download (1 page)
AP01	New director appointment on 2010/05/21. filed on: 21st, May 2010	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2010/05/20 filed on: 20th, May 2010	officers	Free Download (1 page)
AR01	Annual return, no shareholders list, made up to 2009/12/31 filed on: 24th, March 2010	annual return	Free Download (5 pages)
TM01	Director's appointment terminated on 2010/03/23 filed on: 23rd, March 2010	officers	Free Download (1 page)
CH01	On 2010/03/22 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/22 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/22 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/22 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/22 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2010/03/23 filed on: 23rd, March 2010	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2010/03/22 filed on: 22nd, March 2010	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2008/12/31 filed on: 2nd, June 2009	accounts	Free Download (12 pages)
288a	On 2009/05/27 Director appointed filed on: 27th, May 2009	officers	Free Download (2 pages)
363a	Annual return drawn up to 2009/01/20 with complete member list filed on: 20th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/12/31 filed on: 17th, October 2008	accounts	Free Download (11 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute, Resolution filed on: 24th, April 2008	resolution	Free Download (1 page)
363a	Annual return drawn up to 2008/04/15 with complete member list filed on: 15th, April 2008	annual return	Free Download (4 pages)
288c	Director and secretary's change of particulars filed on: 15th, April 2008	officers	Free Download (1 page)
288a	On 2008/04/14 Director appointed filed on: 14th, April 2008	officers	Free Download (1 page)
288b	On 2008/04/14 Appointment terminated director filed on: 14th, April 2008	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 2nd, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 2nd, October 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/01/29 with complete member list filed on: 29th, January 2007	annual return	Free Download (6 pages)
363a	Annual return drawn up to 2007/01/29 with complete member list filed on: 29th, January 2007	annual return	Free Download (6 pages)
287	Registered office changed on 15/03/06 from: the heatons sports club sibley road heaton moor stockport cheshire SK4 4HH filed on: 15th, March 2006	address	Free Download (1 page)
287	Registered office changed on 15/03/06 from: the heatons sports club sibley road heaton moor stockport cheshire SK4 4HH filed on: 15th, March 2006	address	Free Download (1 page)
NEWINC	Company registration filed on: 12th, December 2005	incorporation	Free Download (30 pages)
NEWINC	Company registration filed on: 12th, December 2005	incorporation	Free Download (30 pages)

The Heatons Sports Club Limited STOCKPORT

The Heatons Sports Club Limited Address / Contact

Company Information / Profile

Company staff

Helen H.

Michael H.

Michael H.

Alan D.

Sareth H.

Anthony M.

Martin K.

Wayne B.

Jeremy F.

Malcolm J.

Nicola B.

Daniel A.

Wayne B.

Peter J.

Jill R.

David B.

John P.

Malcolm J.

Barry G.

Alan D.

Peter J.

Joseph J.

Malcolm J.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us