Founded in 1911, The Abbeydale Sports Club, classified under reg no. 00119320 is an active company. Currently registered at Abbeydale Park, S17 3LJ, Sheffield the company has been in the business for 113 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 25th May 1995 The Abbeydale Sports Club Limited is no longer carrying the name Sheffield Amateur Sports Club (the).
The firm has 9 directors, namely Janet P., Mike K. and Neil A. and others. Of them, Roger L. has been with the company the longest, being appointed on 10 April 1996 and Janet P. and Mike K. and Neil A. have been with the company for the least time - from 9 January 2024. At present 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.
Office Address | Abbeydale Park, |
Office Address2 | Dore, |
Town | Sheffield |
Post code | S17 3LJ |
Country of origin | United Kingdom |
Registration Number | 00119320 |
Date of Incorporation | Fri, 22nd Dec 1911 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 113 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or have control over the company includes 6 names. As we established, there is Alistair F. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Robert F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Richard S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alistair F.
Notified on | 24 May 2019 |
Nature of control: |
significiant influence or control |
Robert F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% voting rights 25-50% shares |
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% voting rights 25-50% shares |
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Arnold L.
Notified on | 21 September 2020 |
Nature of control: |
significiant influence or control |
David H.
Notified on | 6 April 2016 |
Ceased on | 29 September 2019 |
Nature of control: |
significiant influence or control |
Sheffield Amateur Sports Club (the) | May 25, 1995 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 494 | 38 383 | 9 134 | 8 841 | 107 888 | 118 876 | 64 319 |
Current Assets | 74 149 | 81 631 | 63 649 | 83 018 | 161 038 | 198 225 | 129 803 |
Debtors | 34 020 | 36 211 | 54 515 | 74 177 | 53 150 | 79 349 | 65 484 |
Net Assets Liabilities | 1 409 609 | 1 441 420 | 1 165 233 | 2 278 726 | 2 243 150 | 2 263 785 | 2 292 670 |
Other Debtors | 21 697 | 23 209 | |||||
Property Plant Equipment | 1 864 022 | 1 830 028 | 1 808 052 | 2 937 682 | 2 868 105 | 2 804 435 | 2 802 006 |
Total Inventories | 6 635 | 7 037 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 58 520 | 50 160 | 41 800 | 33 440 | 25 080 | 16 720 | 8 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 442 075 | 476 069 | 493 316 | 360 415 | 429 992 | 497 362 | 572 442 |
Additions Other Than Through Business Combinations Property Plant Equipment | 115 000 | 26 412 | 3 700 | 72 651 | |||
Average Number Employees During Period | 32 | 29 | 12 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 17 105 | 17 235 | |||||
Commitments For Acquisition Property Plant Equipment | 360 000 | ||||||
Creditors | 333 342 | 323 366 | 284 665 | 301 210 | 323 336 | 328 259 | 252 595 |
Depreciation Rate Used For Property Plant Equipment | 10 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 468 | ||||||
Disposals Property Plant Equipment | 119 729 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 994 | 51 715 | 36 495 | 69 577 | 67 370 | 75 080 | |
Investment Property Fair Value Model | 380 000 | ||||||
Net Current Assets Liabilities | -259 193 | -241 735 | -221 016 | -218 192 | -162 298 | -130 034 | -122 792 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 231 484 | 265 654 | |||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -169 396 | ||||||
Other Taxation Social Security Payable | 500 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 306 097 | 2 301 368 | 3 298 097 | 3 298 097 | 3 301 797 | 3 374 448 | |
Provisions For Liabilities Balance Sheet Subtotal | 37 072 | 30 970 | 30 970 | 84 444 | 78 861 | 71 724 | 82 343 |
Total Assets Less Current Liabilities | 1 604 829 | 1 588 293 | 1 587 036 | 2 719 490 | 2 705 807 | 2 674 401 | 2 679 214 |
Total Increase Decrease From Revaluations Property Plant Equipment | 970 317 | ||||||
Trade Creditors Trade Payables | 52 621 | 39 947 | |||||
Trade Debtors Trade Receivables | 52 480 | 29 941 | |||||
Transfers To From Property Plant Equipment Fair Value Model | -380 000 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Wed, 31st Mar 2021 filed on: 3rd, December 2021 |
accounts | Free Download (8 pages) |
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