Archer Street Social Club Ltd
St. James Gate NE1 4AD Newcastle Upon Tyne
Number: 01540560
Incorporation date: 1981-01-22
Dissolution date: 2017-11-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Archer Street Social Club started conducting its operations in the year 1981 as a Private Limited Company under the following Company Registration No.: 01540560. This company's headquarters was situated in Newcastle Upon Tyne at St. James Gate. The Archer Street Social Club Limited company had been operating in this business field for at least 36 years.
The company was supervised by 1 managing director: Nicholas F., who was chosen to lead the company in 2010.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 33 477 | 32 868 | 27 403 | 23 452 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 564 | 10 874 | 8 239 | 5 044 |
| Tangible Fixed Assets | 29 113 | 26 507 | 23 901 | 21 295 |
| Capital & Reserves | ||||
| Called Up Share Capital | 150 | 150 | 150 | 150 |
| Profit Loss Account Reserve | 19 707 | 19 098 | 13 633 | 9 682 |
| Shareholder Funds | 33 477 | 32 868 | 27 403 | 23 452 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 2 200 | 4 513 | 4 737 | 2 887 |
| Net Current Assets Liabilities | 4 364 | 6 361 | 3 502 | 2 157 |
| Number Shares Allotted | 150 | 150 | 150 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 150 | 150 | 150 | 150 |
| Share Premium Account | 13 620 | 13 620 | 13 620 | 13 620 |
| Tangible Fixed Assets Cost Or Valuation | 104 249 | 104 249 | 104 249 | |
| Tangible Fixed Assets Depreciation | 75 136 | 77 742 | 80 348 | 82 954 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 606 | 2 606 | 2 606 | |
| Total Assets Less Current Liabilities | 33 477 | 32 868 | 27 403 | 23 452 |
Role: Director
Appointed: 19 October 2010
Latest update: 20 December 2023
Role: Secretary
Appointed: 27 August 2007
Latest update: 20 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 31 December 2019 |
| Return last made up date | 17 December 2015 |
| Annual Accounts 30 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 July 2013 |
(6 pages)
16 Cheadle Ave Hadrian Park
NE28 9QR
Wallsend
Archer Street Willington Quay
NE28 7DJ
Wallsend
Archer Street Willington Quay
NE28 7DJ
Wallsend