Sheffield Chamber Of Commerce And Industry started in year 1899 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00064569. The Sheffield Chamber Of Commerce And Industry company has been functioning successfully for one hundred and twenty five years now and its status is active. The firm's office is based in Sheffield at John Banner Centre. Postal code: S9 3QS. Since December 18, 1996 Sheffield Chamber Of Commerce And Industry is no longer carrying the name Sheffield And Rotherham Chamber Of Commerce And Industry.
At present there are 7 directors in the the company, namely Louisa W., Wan C. and Faaiza R. and others. In addition one secretary - Jenna S. - is with the firm. 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 | John Banner Centre |
| Office Address2 | 620 Attercliffe Road |
| Town | Sheffield |
| Post code | S9 3QS |
| Country of origin | United Kingdom |
| Registration Number | 00064569 |
| Date of Incorporation | Tue, 19th Dec 1899 |
| Industry | Activities of professional membership organizations |
| End of financial Year | 31st March |
| Company age | 125 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 14 November 2022
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 21 October 2019
Position: Director
Appointed: 06 November 2018
| Sheffield And Rotherham Chamber Of Commerce And Industry | December 18, 1996 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 191 419 | 151 104 | 308 146 | 414 776 | 325 943 |
| Current Assets | 469 386 | 507 395 | 624 389 | 611 839 | 545 464 |
| Debtors | 277 967 | 356 291 | 316 243 | 197 063 | 219 521 |
| Net Assets Liabilities | -77 661 | -29 992 | 119 954 | 285 007 | 192 447 |
| Other Debtors | 73 922 | 70 601 | 45 671 | 33 014 | 45 933 |
| Property Plant Equipment | 4 076 | 4 827 | 3 424 | 10 178 | 7 164 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 46 967 | 50 870 | 58 114 | 65 358 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 306 110 | 261 752 | 263 155 | 265 782 | 267 328 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 360 | 9 381 | 2 750 | ||
| Average Number Employees During Period | 17 | 16 | 16 | 16 | 18 |
| Bank Borrowings Overdrafts | 40 274 | 37 577 | 28 232 | ||
| Creditors | 11 025 | 4 725 | 40 274 | 37 577 | 28 232 |
| Deferred Income | 311 969 | ||||
| Dividends Paid On Shares | 18 975 | ||||
| Fixed Assets | 4 076 | 23 802 | 21 256 | 20 766 | 10 508 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 422 | 35 898 | 16 060 | 6 424 | 24 188 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 903 | 7 244 | 7 244 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 609 | 1 403 | 2 627 | 4 476 | |
| Intangible Assets | 18 975 | 17 832 | 10 588 | 3 344 | |
| Intangible Assets Gross Cost | 65 942 | 68 702 | 68 702 | ||
| Net Current Assets Liabilities | -70 712 | -49 069 | 138 972 | 301 818 | 210 171 |
| Other Creditors | 11 025 | 4 725 | 301 634 | 214 968 | 243 214 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 930 | ||||
| Other Disposals Property Plant Equipment | 4 218 | ||||
| Other Taxation Social Security Payable | 43 095 | 47 239 | 80 094 | 57 725 | 61 116 |
| Property Plant Equipment Gross Cost | 310 186 | 266 579 | 266 579 | 275 960 | 274 492 |
| Total Assets Less Current Liabilities | -66 636 | -25 267 | 160 228 | 322 584 | 220 679 |
| Trade Creditors Trade Payables | 82 870 | 103 837 | 93 963 | 26 680 | 20 315 |
| Trade Debtors Trade Receivables | 204 045 | 285 690 | 270 572 | 164 049 | 173 588 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -46 967 | ||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 46 967 | ||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -46 967 | ||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 46 967 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2022 filed on: 21st, November 2022 |
accounts | Free Download (10 pages) |
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