R & J United Leisure Ltd in Sheffield, S13 8HR

Description

Data updated on: 01-11-2023

The moment the company was established is 2015-09-10. Registered under company registration number 09771747, this firm is registered as a Private Limited Company. You may find the office of the firm during office times at the following location: Anglers Rest 93 Richmond Park Road, S13 8HR Sheffield. This company's registered with SIC code 56302 which means Public houses and bars. September 30, 2021 is the last time company accounts were filed.

When it comes to this specific business, the full scope of director's responsibilities have so far been carried out by Richard B. who was formally appointed 9 years ago. Since 2015 Joseph H., had been performing the duties for this specific business until the resignation on 2020-01-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	16 949	7 382

Balance Sheet
Cash Bank On Hand			15 395	1 281
Current Assets	25 435	20 573	23 468	9 084	9 364	8 366
Net Assets Liabilities		14 644	16 224	5 695	3 131	1 656
Property Plant Equipment			11 535	9 228
Total Inventories			8 803	7 803
Cash Bank In Hand	16 932	11 963
Net Assets Liabilities Including Pension Asset Liability	16 949	7 382
Stocks Inventory	8 503	8 610
Tangible Fixed Assets	18 024	14 419

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	16 947	7 380
Shareholder Funds	16 949	7 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 995	13 302
Average Number Employees During Period			5	6	6	5
Creditors		25 536	18 779	12 617	13 615	12 616
Increase From Depreciation Charge For Year Property Plant Equipment				2 307
Net Current Assets Liabilities	-1 075	-7 037	4 689	3 533	4 251	4 250
Other Creditors			14 226	3 625
Property Plant Equipment Gross Cost			22 530	22 530
Taxation Social Security Payable			9 298	8 992
Fixed Assets	18 024	14 419	11 535	9 228	7 382	5 906
Total Assets Less Current Liabilities	16 949	7 382	16 224	5 695	3 131	1 656
Capital Employed	16 949
Creditors Due Within One Year	26 510	27 610
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	22 530	22 530
Tangible Fixed Assets Depreciation	4 506	8 111
Tangible Fixed Assets Depreciation Charged In Period	4 506	3 605
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	22 530
Value Shares Allotted Increase Decrease During Period	2

Company staff

Richard B.

Role: Director

Appointed: 10 September 2015

Latest update: 26 August 2023

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 February 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019

R & J United Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Joseph H.

Accounts Documents

Company filings

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