Boys And Girls Clubs Of South Yorkshire in Sheffield, S6 2LJ

Description

Data updated on: 01-11-2023

Boys And Girls Clubs Of South Yorkshire started conducting its business in 2011 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) registered with number: 07665505. This particular company has been active for 13 years and it's currently active. This company's headquarters is situated in Sheffield at 393 Langsett Road. Anyone can also find the company utilizing the zip code, S6 2LJ. This firm's Standard Industrial Classification Code is 85320 which means Technical and vocational secondary education. Boys And Girls Clubs Of South Yorkshire filed its latest accounts for the period that ended on 2022-02-28. The firm's latest annual confirmation statement was filed on 2023-06-05.

The company became a charity on August 19, 2011. Its charity registration number is 1143471. The geographic range of the firm's area of benefit is and it operates in numerous towns and cities across Barnsley, Doncaster, Rotherham and Sheffield City. As regards the charity's financial statement, their most successful year was 2013 when they earned 143,500 pounds and they spent 152,444 pounds. Boys And Girls Clubs Of South Yorkshire concentrates on the area of amateur sport, training and education and training and education. It tries to improve the situation of children or youth, young people or children. It helps the above agents by the means of acting as a resource body or an umbrella company, providing advocacy and counselling services and making donations to organisations. If you want to get to know anything else about the enterprise's activity, dial them on the following number 0114 2330365 or go to their website.

In order to satisfy the client base, the limited company is permanently being guided by a number of three directors who are Robert D., Barrie C. and Sean M.. Their mutual commitment has been of extreme importance to this specific limited company since July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6	23 676	20 492	20 935	18 463	17 121	60 251

Balance Sheet
Cash Bank On Hand							6 782	28 506
Current Assets		27 878	27 122	24 252	18 704	18 353	19 023	37 768	51 775	88 859	75 843	34 395
Debtors			22 794	9 411			12 241	9 262
Net Assets Liabilities							60 251	78 493	83 962	112 508	90 954	40 968
Property Plant Equipment							41 553	41 050
Cash Bank In Hand			4 328	14 841
Net Assets Liabilities Including Pension Asset Liability	6	23 676	20 492	20 935	18 463	17 121	60 251
Tangible Fixed Assets			966	725

Capital & Reserves
Profit Loss Account Reserve			20 492	20 935
Shareholder Funds	6	23 676	20 492	20 935	18 463	17 121	60 251

Other Financial Data
Accrued Liabilities Deferred Income							325	325
Accumulated Depreciation Impairment Property Plant Equipment							7 333	15 871
Creditors							325	325	325	325	325	325
Fixed Assets		1 208	966	725	484	243	41 553	41 050	32 512	23 974	15 436	6 898
Increase From Depreciation Charge For Year Property Plant Equipment								8 538
Net Current Assets Liabilities		22 468	19 526	20 210	17 979	18 353	19 023	37 443	51 450	88 534	75 518	34 070
Prepayments Accrued Income							12 241	9 262
Property Plant Equipment Gross Cost							48 886	56 921
Total Additions Including From Business Combinations Property Plant Equipment								8 035
Total Assets Less Current Liabilities		23 676	20 492	20 935	18 463	17 121	60 576	78 493	83 962	112 508	90 954	40 968
Average Number Employees During Period								4	4	4	4	4
Accruals Deferred Income						1 475	325
Called Up Share Capital Not Paid Not Expressed As Current Asset	6
Creditors Due Within One Year		5 410	7 596	4 042	725	1 475
Tangible Fixed Assets Cost Or Valuation			6 953	6 953
Tangible Fixed Assets Depreciation			5 987	6 228
Tangible Fixed Assets Depreciation Charged In Period				241

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	12 July 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-03-01
Date Approval Accounts	23 October 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 17 September 2014
Date Approval Accounts	17 September 2014

Date	Event
2011-08-19	Registered

Date

Event

2011-08-19

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-02-28	£ 118,818	£ 122,002	2014-11-06	2014-11-06
2013-02-28	£ 143,500	£ 152,444	2013-12-12	2013-12-12
2012-02-29	£ 0	£ 0	Not required	2013-04-23

Year end

Income

Spending

Accounts received

Accounts return

2014-02-28

£ 118,818

£ 122,002

2014-11-06

2013-02-28

£ 143,500

£ 152,444

2013-12-12

2012-02-29

£ 0

Not required

2013-04-23

Boys And Girls Clubs Of South Yorkshire

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Barrie C.

Sean M.

Christopher R.

Christopher H.

David T.

John G.

Richard H.

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