Founded in 2001, Sheffield And Hallamshire County Football Association, classified under reg no. 04236669 is an active company. Currently registered at Clegg House S9 1BN, Sheffield the company has been in the business for 23 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 7 directors, namely Grace M., Desmond S. and Rachel H. and others. Of them, Martin G. has been with the company the longest, being appointed on 27 August 2013 and Grace M. has been with the company for the least time - from 3 November 2023. 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.
| Office Address | Clegg House |
| Office Address2 | 204 Meadowhall Road |
| Town | Sheffield |
| Post code | S9 1BN |
| Country of origin | United Kingdom |
| Registration Number | 04236669 |
| Date of Incorporation | Mon, 18th Jun 2001 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 03 November 2023
Position: Director
Appointed: 21 September 2023
Position: Director
Appointed: 23 May 2023
Position: Director
Appointed: 03 March 2022
Position: Director
Appointed: 17 November 2020
Position: Director
Appointed: 27 June 2019
Position: Director
Appointed: 27 August 2013
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 830 525 | 974 588 | 1 281 704 | 1 520 891 |
| Current Assets | 902 450 | 1 004 388 | 1 320 521 | 1 551 279 |
| Debtors | 64 365 | 24 256 | 34 934 | 29 211 |
| Net Assets Liabilities | 900 569 | 1 245 619 | 1 595 635 | 1 811 860 |
| Other Debtors | 39 248 | 17 863 | 20 949 | 13 980 |
| Property Plant Equipment | 545 224 | 530 931 | 520 690 | 508 787 |
| Total Inventories | 7 560 | 5 544 | 3 883 | 1 177 |
| Other | ||||
| Charity Funds | 1 159 764 | 994 481 | 1 595 635 | 1 811 860 |
| Charity Registration Number England Wales | 1 168 762 | 1 168 762 | 1 168 762 | |
| Cost Charitable Activity | 822 315 | 507 585 | 625 612 | 649 537 |
| Donations Legacies | 1 101 | 1 565 | 1 755 | 1 270 |
| Further Item Donations Legacies Component Total Donations Legacies | 1 101 | 1 565 | 1 755 | 1 270 |
| Income Endowments | 939 404 | 683 114 | 1 077 217 | 1 050 475 |
| Income From Charitable Activity | 855 456 | 567 331 | 711 357 | 821 734 |
| Investment Income | 1 518 | 44 | 1 208 | 25 306 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 84 639 | 85 855 | 350 016 | 216 225 |
| Net Increase Decrease In Charitable Funds | 85 855 | 350 016 | ||
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | |||
| Other Income | 44 552 | 70 089 | 8 937 | |
| Accrued Liabilities Deferred Income | 261 369 | 263 540 | 179 309 | 185 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 184 943 | 201 383 | 217 398 | 232 326 |
| Average Number Employees During Period | 22 | 21 | 23 | 26 |
| Corporation Tax Payable | 42 | 42 | 42 | 42 |
| Creditors | 296 668 | 298 027 | 246 277 | 248 907 |
| Depreciation Expense Property Plant Equipment | 17 870 | 16 440 | 16 015 | 14 928 |
| Fixed Assets | 545 925 | 531 632 | 521 391 | 509 488 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 440 | 16 015 | 14 928 | |
| Investments Fixed Assets | 701 | 701 | 701 | 701 |
| Investments In Group Undertakings | 1 | 1 | 1 | |
| Merchandise | 7 560 | 5 544 | 3 883 | 1 177 |
| Net Assets Liabilities Subsidiaries | 39 662 | 39 662 | 39 662 | 39 662 |
| Net Current Assets Liabilities | 605 782 | 713 987 | 1 074 244 | 1 302 372 |
| Other Creditors | 27 200 | 26 819 | 59 582 | 60 637 |
| Other Investments Other Than Loans | 700 | 700 | 700 | |
| Other Taxation Social Security Payable | 7 344 | 2 428 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 24 307 | 20 352 | 42 899 | 27 914 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 8 257 | 6 393 | 6 895 | 2 233 |
| Property Plant Equipment Gross Cost | 730 167 | 732 314 | 738 088 | 741 113 |
| Rental Income From Investment Property | 1 509 | 44 | 1 192 | 25 286 |
| Social Security Costs | 37 545 | 26 472 | 32 438 | 40 942 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 147 | 5 774 | 3 025 | |
| Total Assets Less Current Liabilities | 1 151 707 | 1 237 993 | 1 595 635 | 1 811 860 |
| Wages Salaries | 420 519 | 418 772 | 417 029 | 512 182 |
| Expenditure Material Fund | 597 259 | 727 201 | ||
| Income Material Fund | 691 171 | 1 077 217 | ||
| Transfer To From Material Fund | 39 866 | |||
| Government Grants Payable | 8 057 | 7 626 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to June 30, 2022 filed on: 28th, April 2023 |
accounts | Free Download (25 pages) |
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