Brimington Social Club Limited in The High Street CHESTERFIELD

Brimington Social Club Limited CHESTERFIELD

Brimington Social Club started in year 2004 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 05056494. The Brimington Social Club company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Chesterfield at The Brimington Social Club. Postal code: S43 1HH.

At present there are 2 directors in the the company, namely Kevin P. and Peter T.. In addition one secretary - Kevin P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Janette B. who worked with the the company until 30 April 2004.

Brimington Social Club Limited Address / Contact

Office Address	The Brimington Social Club
Office Address2	The High Street
Town	Chesterfield
Post code	S43 1HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05056494
Date of Incorporation	Thu, 26th Feb 2004
Industry	Licensed clubs
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Kevin P.

Position: Secretary

Appointed: 14 April 2004

Kevin P.

Position: Director

Appointed: 14 April 2004

Peter T.

Position: Director

Appointed: 14 April 2004

Tony U.

Position: Director

Appointed: 01 April 2005

Resigned: 07 April 2014

John D.

Position: Director

Appointed: 14 April 2004

Resigned: 01 June 2015

Mike G.

Position: Director

Appointed: 14 April 2004

Resigned: 31 December 2019

Barry S.

Position: Director

Appointed: 14 April 2004

Resigned: 31 December 2019

Robert W.

Position: Director

Appointed: 26 February 2004

Resigned: 01 March 2004

Janette B.

Position: Secretary

Appointed: 26 February 2004

Resigned: 30 April 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	19 852	7 196	6 926	10 623	12 661	2 905
Current Assets	35 412	19 359	19 481	18 826	21 791	17 752
Debtors	2 459	2 652	1 654	938	917	4 930
Net Assets Liabilities	-23 363	-34 989	-39 225	-57 771	-66 298	-91 238
Property Plant Equipment	6 666	8 020	7 442	5 956	5 251	4 104
Total Inventories	13 101	9 511	10 901	7 265	8 213	9 917

Other
Accumulated Depreciation Impairment Property Plant Equipment	54 990	56 996	58 859	60 345	61 450	61 172
Additions Other Than Through Business Combinations Property Plant Equipment		3 360	1 285		650
Average Number Employees During Period	17	16	17	16	17	14
Balances Amounts Owed To Related Parties			46 429	47 184
Creditors	65 441	62 368	66 148	55 553	67 851	90 648
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					208	1 303
Disposals Property Plant Equipment					250	1 425
Increase From Depreciation Charge For Year Property Plant Equipment		2 006	1 863	1 486	1 313	1 025
Net Current Assets Liabilities	-30 029	-43 009	-46 667	-36 727	-46 060	-72 896
Property Plant Equipment Gross Cost	61 656	65 016	66 301	66 301	66 701	65 276
Total Assets Less Current Liabilities	-23 363	-34 989	-39 225	-30 771	-40 809	-68 792

Company filings

Filing category

Type		Category	Free download
CH01	On March 9, 2020 director's details were changed filed on: 9th, March 2020	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On March 9, 2020 director's details were changed filed on: 9th, March 2020	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on December 31, 2019 filed on: 4th, March 2020	officers	Free Download (1 page)
TM01	Director's appointment was terminated on December 31, 2019 filed on: 4th, March 2020	officers	Free Download (1 page)
CH01	On February 28, 2018 director's details were changed filed on: 13th, March 2018	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 9th, June 2016	accounts	Free Download (6 pages)
TM01	Director's appointment was terminated on June 1, 2015 filed on: 7th, April 2016	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to February 26, 2016 filed on: 22nd, March 2016	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 23rd, June 2015	accounts	Free Download (6 pages)
TM01	Director's appointment was terminated on April 7, 2014 filed on: 24th, March 2015	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to February 26, 2015 filed on: 24th, March 2015	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 22nd, July 2014	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to February 26, 2014 filed on: 3rd, March 2014	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 4th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to February 26, 2013 filed on: 27th, March 2013	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 3rd, May 2012	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to February 26, 2012 filed on: 6th, March 2012	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 16th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to February 26, 2011 filed on: 9th, March 2011	annual return	Free Download (8 pages)
CH01	On February 25, 2011 director's details were changed filed on: 9th, March 2011	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 28th, June 2010	accounts	Free Download (6 pages)
CH01	On January 1, 2010 director's details were changed filed on: 26th, February 2010	officers	Free Download (2 pages)
CH01	On January 1, 2010 director's details were changed filed on: 26th, February 2010	officers	Free Download (2 pages)
CH01	On February 18, 2010 director's details were changed filed on: 26th, February 2010	officers	Free Download (2 pages)
CH01	On January 1, 2010 director's details were changed filed on: 26th, February 2010	officers	Free Download (2 pages)
CH01	On January 1, 2010 director's details were changed filed on: 26th, February 2010	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to February 26, 2010 filed on: 26th, February 2010	annual return	Free Download (5 pages)
CH01	On January 1, 2010 director's details were changed filed on: 26th, February 2010	officers	Free Download (2 pages)
363a	Period up to July 6, 2009 - Annual return with full member list filed on: 6th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 21st, April 2009	accounts	Free Download (6 pages)
363a	Period up to May 28, 2008 - Annual return with full member list filed on: 28th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 19th, May 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 23rd, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 23rd, May 2007	accounts	Free Download (6 pages)
363s	Period up to March 9, 2007 - Annual return with full member list filed on: 9th, March 2007	annual return	Free Download (6 pages)
363s	Period up to March 9, 2007 - Annual return with full member list filed on: 9th, March 2007	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2005 filed on: 14th, June 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2005 filed on: 14th, June 2006	accounts	Free Download (6 pages)
363s	Period up to April 19, 2006 - Annual return with full member list filed on: 19th, April 2006	annual return	Free Download (6 pages)
363s	Period up to April 19, 2006 - Annual return with full member list filed on: 19th, April 2006	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2004 filed on: 6th, May 2005	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to December 31, 2004 filed on: 6th, May 2005	accounts	Free Download (5 pages)
288a	On April 11, 2005 New director appointed filed on: 11th, April 2005	officers	Free Download (2 pages)
288a	On April 11, 2005 New director appointed filed on: 11th, April 2005	officers	Free Download (2 pages)
363s	Period up to February 24, 2005 - Annual return with full member list filed on: 24th, February 2005	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to February 24, 2005 (Director resigned)	annual return
363s	Period up to February 24, 2005 - Annual return with full member list filed on: 24th, February 2005	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to February 24, 2005 (Director resigned)	annual return
225	Accounting reference date shortened from 28/02/05 to 31/12/04 filed on: 16th, December 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/05 to 31/12/04 filed on: 16th, December 2004	accounts	Free Download (1 page)
288b	On May 13, 2004 Secretary resigned filed on: 13th, May 2004	officers	Free Download (1 page)
288b	On May 13, 2004 Secretary resigned filed on: 13th, May 2004	officers	Free Download (1 page)
288b	On May 12, 2004 Secretary resigned filed on: 12th, May 2004	officers	Free Download (1 page)
288a	On May 12, 2004 New secretary appointed;new director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288a	On May 12, 2004 New director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288a	On May 12, 2004 New director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288a	On May 12, 2004 New director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288b	On May 12, 2004 Secretary resigned filed on: 12th, May 2004	officers	Free Download (1 page)
288a	On May 12, 2004 New secretary appointed;new director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288a	On May 12, 2004 New director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288a	On May 12, 2004 New director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288a	On May 12, 2004 New director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288a	On May 12, 2004 New director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
288a	On May 12, 2004 New director appointed filed on: 12th, May 2004	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 26th, February 2004	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 26th, February 2004	incorporation	Free Download (16 pages)

Brimington Social Club Limited CHESTERFIELD

Brimington Social Club Limited Address / Contact

Company Information / Profile

Company staff

Kevin P.

Kevin P.

Peter T.

Tony U.

John D.

Mike G.

Barry S.

Robert W.

Janette B.

Annual reports financial information

Company filings

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