Edgeley Conservative Club Company Limited(the) in Stockport, SK3 9AN

Description

Data updated on: 01-11-2023

00026224 is a reg. no. assigned to Edgeley Conservative Club Company Limited(the). This company was registered as a Private Limited Company on 1888-04-05. This company has been in this business for one hundred and thirty six years. This company may be gotten hold of in The Edgeley Conservative Club St. Matthews Road Edgeley in Stockport. The company's post code assigned to this address is SK3 9AN. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-09-30 is the last time when company accounts were reported.

As for this specific business, all of director's responsibilities up till now have been executed by Jessica R., Lynley D., Jane R. and 3 others listed below. When it comes to these six people, Howard P. has supervised business the longest, having become a vital part of company's Management Board on 1992. In order to find professional help with legal documentation, this specific business has been using the skills of Jane R. as a secretary since April 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 780	148 068	147 848	145 051	144 037	142 923

Balance Sheet
Cash Bank On Hand						12 400	10 866	11 852	11 746	11 636	10 687	12 287	14 441
Current Assets	20 051	20 203	20 006	16 011	15 797	13 883	12 349	13 335	13 229	13 119	12 513	14 213	16 504
Debtors	1 483	1 483	1 483	1 483	2 123	1 483	1 483	1 483	1 483	1 483	1 826	1 926	2 063
Net Assets Liabilities						121 412	119 079	119 505	118 138	115 185	113 815	114 955	114 487
Other Debtors	1 483	1 483	1 483			1 483	1 483	1 483	1 483
Property Plant Equipment						130 000	130 000	130 000	130 000	130 000	130 200	130 134	130 090
Cash Bank In Hand	18 568	18 720	18 523	14 528	13 673	12 400
Net Assets Liabilities Including Pension Asset Liability	147 780	148 068	147 848	145 051	144 037	142 923
Tangible Fixed Assets	130 000	130 000	130 000	130 000	130 000	130 000

Capital & Reserves
Called Up Share Capital	513	513	513	513	513	518
Profit Loss Account Reserve	18 397	18 685	18 465	15 668	14 654	13 535
Shareholder Funds	147 780	148 068	147 848	145 051	144 037	142 923

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Deferred Income						960	960	960	960			1 002	985
Accumulated Depreciation Impairment Property Plant Equipment											39	105	149
Average Number Employees During Period									7	7	7
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									130 000	130 000
Creditors						960	1 759	2 319	3 580	3 892	4 819	5 325	2 308
Fixed Assets	130 000	130 000	130 000	130 000	130 000	130 000	130 000	130 000	130 000	130 000	130 200	130 134	130 090
Increase From Depreciation Charge For Year Property Plant Equipment											39	66	44
Net Current Assets Liabilities	17 780	18 068	17 848	15 051	14 037	12 923	10 590	11 016	9 649	9 227	7 694	8 888	14 196
Net Deferred Tax Liability Asset												24 067	29 799
Number Shares Allotted				513	513	518	518	528	528
Other Creditors							1	1
Prepayments Accrued Income												443	580
Property Plant Equipment Gross Cost						130 000	130 000	130 000	130 000	130 000	130 239	130 239	130 239
Provisions For Liabilities Balance Sheet Subtotal						21 511	21 511	21 511	21 511	24 042	24 079	24 067	29 799
Total Additions Including From Business Combinations Property Plant Equipment											239
Total Assets Less Current Liabilities	147 780	148 068	147 848	145 051	144 037	142 923	140 590	141 016	139 649	139 227	137 894	139 022	144 286
Trade Creditors Trade Payables												4 323	1 323
Trade Debtors Trade Receivables												1 483	1 483
Creditors Due Within One Year Total Current Liabilities	2 271	2 135	2 158
Land Buildings	130 000	130 000	130 000
Land Buildings Cost Or Valuation	130 000	130 000	130 000
Land Buildings Depreciation	0	0	0
Land Buildings Depreciation Charge For Period		0	0
Land Buildings Depreciation Disposals		0	0
Other Creditors Due Within One Year	1 002	835	960
Revaluation Reserve	128 870	128 870	128 870
Tangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000	130 000
Taxation Social Security Due Within One Year	1 269	1 300	1 198
Creditors Due Within One Year			2 158	960	1 759	960
Share Capital Allotted Called Up Paid			513	513	513	518

Latest update: 5 March 2024

Peter S.

Role: Director

Appointed: 02 October 1992

Resigned: 11 March 2004

Latest update: 5 March 2024

William S.

Role: Director

Appointed: 02 October 1992

Resigned: 05 December 2001

Latest update: 5 March 2024

Frank P.

Role: Director

Appointed: 30 June 1992

Resigned: 26 April 2003

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Howard P. has substantial control or influence over the company. Kathleen P. has substantial control or influence over the company. Elizabeth M. has substantial control or influence over the company.