Handsworth Junior Sporting Club Limited in Sheffield, S13 9BH

Description

Data updated on: 01-11-2023

Handsworth Junior Sporting Club began its business in the year 2002 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with reg. no. 04565411. This firm has been prospering for twenty two years and it's currently active. This firm's office is based in Sheffield at The Basement. You can also find the firm using the postal code : S13 9BH. The firm name switch from Handsworth Juniors Sporting Club to Handsworth Junior Sporting Club Limited came on 2019-10-24. The company's declared SIC number is 93120 and their NACE code stands for Activities of sport clubs. Tue, 31st May 2022 is the last time the company accounts were filed.

Given the following firm's constant growth, it was vital to find further directors, to name just a few: Simon R., Darren S., Peter L. who have been working as a team since October 2022 to exercise independent judgement of this limited company. To help the directors in their tasks, this particular limited company has been utilizing the skillset of John W. as a secretary since 2002.

Previous company's names
Handsworth Junior Sporting Club Limited 2019-10-24
Handsworth Juniors Sporting Club 2002-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-16	2013-04-16	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 063	20 633

Balance Sheet
Cash Bank In Hand	7 512	19 794
Cash Bank On Hand							98 020	21 482
Current Assets	9 112	21 394	11 122	10 186	110 856	87 154	175 637	111 530
Debtors							43 623	10 395
Net Assets Liabilities			5 064	1 201	31 980	842	36 218	-41 979
Net Assets Liabilities Including Pension Asset Liability	1 063	20 633
Other Debtors							314	3 330
Stocks Inventory	1 600	1 600
Tangible Fixed Assets	33 085	33 085
Total Inventories							3 588	3 362

Capital & Reserves
Profit Loss Account Reserve	-6 192	13 378
Shareholder Funds	1 063	20 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							39 991	49 674
Average Number Employees During Period				7	6	6	6	8
Bank Borrowings Overdrafts							46 364	30 363
Creditors			44 283	47 133	680 288	699 623	724 703	20 000
Creditors Due After One Year	17 224	9 136
Creditors Due Within One Year	23 910	24 710
Increase From Depreciation Charge For Year Property Plant Equipment								48 281
Net Current Assets Liabilities	-14 798	-3 316	33 161	36 947	569 432	612 469	549 066	-640 503
Other Creditors							20 000	721 670
Other Reserves	7 255	7 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							9
Property Plant Equipment Gross Cost							233 659	880 700
Tangible Fixed Assets Cost Or Valuation	33 085
Total Additions Including From Business Combinations Property Plant Equipment								49 662
Total Assets Less Current Liabilities	18 287	29 769	5 064	1 201	31 980	20 842	56 218	-21 979
Trade Debtors Trade Receivables							43 309	7 065
Fixed Assets			38 225	35 746	537 452	633 311	605 284