The South Yorkshire Entertainer Limited in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

The South Yorkshire Entertainer came into being in 2012 as a company enlisted under no 08157908, located at S74 0PB Barnsley at 50 Hoyland Road. This company has been in business for 12 years and its state is active. 3 years ago this business switched its registered name from Clubmans Guide to The South Yorkshire Entertainer Limited. The company's SIC and NACE codes are 58190 which means Other publishing activities. The South Yorkshire Entertainer Ltd released its latest accounts for the financial year up to Sun, 31st Jul 2022. The firm's latest annual confirmation statement was released on Wed, 26th Jul 2023.

For 12 years, this particular business has only been overseen by a single managing director: Stephen W. who has been presiding over it since Thursday 26th July 2012. To help the directors in their tasks, this business has been utilizing the skills of Stephen W. as a secretary since 2012.

Previous company's names
The South Yorkshire Entertainer Limited 2021-06-04
Clubmans Guide Limited 2012-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 293	7 431

Balance Sheet
Cash Bank On Hand		1 836	295	3 390	807	2 254	3 043	209	435
Current Assets	7 993	4 988	3 579	6 098	4 536	3 459	4 339	2 571	2 098
Debtors	4 347	3 152	3 284	2 708	3 729	1 205	1 296	2 362	1 663
Net Assets Liabilities		7 431	3 594	7 026	5 310	3 281	1 275	-1 093	-902
Other Debtors						383
Cash Bank In Hand	3 646	1 836
Intangible Fixed Assets	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	10 293	7 431

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 292	7 430
Shareholder Funds	10 293	7 431

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	5 000	6 000	7 000	8 000	9 000	10 000	10 000
Creditors		3 557	4 985	3 072	2 226	2 178	4 064	3 664	3 000
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000
Intangible Assets		6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	7 993	4 988	-1 406	3 026	2 310	1 281	275	-1 093	-902
Taxation Social Security Payable		2 993	2 313	2 484	1 566	1 566	457	808	601
Trade Creditors Trade Payables		564	2 672	588	660	612	3 607	2 856	2 399
Trade Debtors Trade Receivables		3 152	3 284	2 708	3 729	822	1 296	2 362	1 663
Creditors Due After One Year	4 700	3 557
Fixed Assets	7 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	14 993	10 988

Company staff

Stephen W.

Role: Director

Appointed: 26 July 2012

Latest update: 30 March 2024

Stephen W.

Role: Secretary

Appointed: 26 July 2012

Latest update: 30 March 2024

People with significant control

Stephen W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen W.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

The South Yorkshire Entertainer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies