Stocksbridge Rufc Limited in Sheffield, S36 1DY

Description

Data updated on: 01-11-2023

Stocksbridge Rufc Limited is categorised as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), with headquarters in 634 Manchester Road, Stocksbridge, Sheffield. The company's zip code S36 1DY. This company 's been 18 years on the British market. The business Companies House Reg No. is 05755788. This business's registered with SIC code 93120 meaning Activities of sport clubs. The business most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Fri, 24th Mar 2023.

When it comes to this particular company, most of director's duties up till now have been carried out by Lucie L., Dale C., Julian W. and 5 other members of the Management Board who might be found within the Company Staff section of this page. Out of these eight people, Nigel G. has carried on with the company the longest, having been a member of officers' team since March 2006. To help the directors in their tasks, this company has been utilizing the skillset of Michael G. as a secretary since the appointment on March 24, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271 167	271 133	273 713	260 180	262 184	260 115

Balance Sheet
Current Assets	24 844	27 929	48 569	41 043	50 572	39 555	18 893	26 005	34 888	19 489	31 398	37 788	20 748
Net Assets Liabilities						410 115	413 508	430 760	446 812	444 345	470 126	467 680	447 191
Cash Bank In Hand	18 344	21 209	40 199	37 045	41 454	28 210
Net Assets Liabilities Including Pension Asset Liability	271 167	271 133	273 713	260 180	262 184	260 115
Stocks Inventory	6 500	6 720	8 020	3 998	3 631	3 765
Tangible Fixed Assets	298 997	291 586	282 950	274 314	369 135	482 147
Debtors			350		5 487	7 580

Capital & Reserves
Called Up Share Capital	179 259	179 259
Profit Loss Account Reserve	91 908	91 874	94 454	80 921	82 925	80 856
Shareholder Funds	271 167	271 133	273 713	260 180	262 184	260 115

Other Financial Data
Creditors						86 323	25 496	23 515	24 888	22 111	10 469	20 958	22 807
Fixed Assets	298 997	291 586	282 950	274 314	369 135	482 147	494 728	493 408	492 088	490 768	485 947	481 126	476 305
Net Current Assets Liabilities	4 703	14 647	33 113	24 940	27 762	14 291	4 226	4 728	12 176	1 273	20 929	19 104	764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 558	2 377	2 238	2 176	1 349		2 274	1 295
Total Assets Less Current Liabilities	303 700	306 233	316 063	299 254	396 897	496 438	490 502	498 136	504 264	489 495	506 876	500 230	475 541
Creditors Due After One Year Total Noncurrent Liabilities	32 533	35 100
Creditors Due Within One Year Total Current Liabilities	20 141	13 282
Tangible Fixed Assets Additions		1 225			103 457	121 773
Tangible Fixed Assets Cost Or Valuation	340 130	341 355	341 355	341 355	444 812	566 585
Tangible Fixed Assets Depreciation	41 133	49 769	58 405	67 041	75 677	84 438
Tangible Fixed Assets Depreciation Charge For Period		8 636
Average Number Employees During Period									5	4	2	5	6
Accruals Deferred Income					99 989	150 000
Creditors Due After One Year			42 350	39 074	34 724	86 323
Creditors Due Within One Year			15 456	16 103	22 810	25 264
Instalment Debts Due After5 Years			26 000	19 076	13 352	7 035
Non-instalment Debts Due After5 Years			26 000	19 076
Revaluation Reserve			179 259	179 259	179 259	179 259
Secured Debts				19 076	13 352	60 900
Tangible Fixed Assets Depreciation Charged In Period				8 636	8 636	8 761