Founded in 2017, Rotherham Sailing Club, classified under reg no. 10647065 is an active company. Currently registered at 404 Whirlowdale Road S11 9NL, Sheffield the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 5 directors in the the company, namely Jonathon D., Anthony L. and Christopher C. and others. In addition one secretary - Peter O. - is with the firm. As of 21 May 2024, there were 3 ex directors - Jane M., Garry C. and others listed below. There were no ex secretaries.
| Office Address | 404 Whirlowdale Road |
| Town | Sheffield |
| Post code | S11 9NL |
| Country of origin | United Kingdom |
| Registration Number | 10647065 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 07 March 2021
Position: Director
Appointed: 09 March 2020
Position: Director
Appointed: 02 March 2017
Position: Director
Appointed: 02 March 2017
Position: Director
Appointed: 02 March 2017
Position: Secretary
Appointed: 02 March 2017
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Current Assets | 40 429 | 35 231 | 43 586 | 48 032 | 36 097 | 31 624 | 27 216 |
| Net Assets Liabilities | 52 013 | 47 862 | 49 440 | 52 865 | 53 287 | 48 721 | 42 374 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 891 | ||||||
| Depreciation Amortisation Impairment Expense | 4 346 | 4 117 | 2 515 | 2 386 | 1 211 | ||
| Fixed Assets | 11 584 | 12 631 | 7 354 | 4 833 | 17 190 | 17 097 | 15 158 |
| Net Current Assets Liabilities | 40 429 | 35 231 | 43 586 | 48 032 | 36 097 | 31 624 | 27 216 |
| Other Operating Expenses Format2 | 12 939 | 17 429 | 16 506 | 11 350 | 24 870 | ||
| Other Operating Income Format2 | 11 | ||||||
| Profit Loss | 2 624 | -8 859 | 668 | 7 613 | -12 286 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 16 000 | |||||
| Raw Materials Consumables Used | 2 559 | 1 161 | 1 553 | 433 | 1 078 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 339 | 1 786 | |||||
| Total Assets Less Current Liabilities | 52 013 | 47 862 | 50 940 | 52 865 | 53 287 | 48 721 | 42 374 |
| Turnover Revenue | 22 468 | 15 187 | 21 242 | 2 269 | 6 862 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st March 2024 filed on: 2nd, May 2024 |
accounts | Free Download (3 pages) |
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