The Share Club Limited in Sheffield, S11 9PS

Description

Data updated on: 03-05-2023

Situated at Wilson Field Limited The Manor House 260, Sheffield S11 9PS The Share Club Limited was classified as a Private Limited Company registered under the 03361441 registration number. The company was established on 1997-04-28. The Share Club Limited had been prospering in this business for 26 years. Created as Premiere Building, this business used the business name until 1999-12-21, when it was replaced by The Share Club Limited.

The following company was administered by a single director: Hugh F., who was appointed in January 2004.

Hugh F. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
The Share Club Limited 1999-12-21
Premiere Building Limited 1997-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 293	15 729	28 006	51
Current Assets	47 098	15 718	15 799	70 714	23 014	7 265	47 023	97 729	13 107
Debtors	42 119	9 594	7 864	58 203		62 667	28 092	65 222	9 656
Net Assets Liabilities						-123 886	-124 717	-131 946	-130 567
Other Debtors						62 667	28 092	65 222	9 656
Property Plant Equipment						11 034	8 275	6 943	9 944
Total Inventories						4 126	3 202	4 500	3 400
Cash Bank In Hand	1 990	2 963	2 447	7 805
Net Assets Liabilities Including Pension Asset Liability	-74 269	-67 294	-75 350	-118 442
Stocks Inventory	2 989	3 161	5 488	4 706
Tangible Fixed Assets	22 357	27 376	28 557	19 469

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-74 369	-67 394	-75 450	-118 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					56 992	39 025
Accumulated Depreciation Impairment Property Plant Equipment						142 838	145 597	147 912	149 127
Additions Other Than Through Business Combinations Property Plant Equipment								983
Administrative Expenses						193 040	181 111
Average Number Employees During Period						11	12	9	9
Bank Borrowings Overdrafts						3 624	11 651	12 229	15 113
Comprehensive Income Expense						-6 382	-831
Cost Sales						171 314	168 772
Creditors					74 878	104 413	125 342	177 248	105 525
Depreciation Amortisation Impairment Expense					5 163	3 872
Depreciation Expense Property Plant Equipment						3 872	2 759
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 100
Disposals Property Plant Equipment									-2 100
Finished Goods Goods For Resale								4 500	3 400
Fixed Assets				19 469	14 306	11 034		6 943	9 944
Gross Profit Loss						182 974	180 280
Increase Decrease In Depreciation Impairment Property Plant Equipment									3 315
Increase From Depreciation Charge For Year Property Plant Equipment							2 759	2 315	3 315
Interest Payable Similar Charges Finance Costs						210
Net Current Assets Liabilities	-42 989	-46 980	-68 951	-105 677	26 296	-36 327	-78 319	-79 519	-92 418
Operating Profit Loss						-10 066	-831
Other Creditors						47 623	61 060	165 019	90 412
Other Remaining Borrowings								59 370	48 093
Other Taxation Social Security Payable						8 527	15 101	9 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				55 130	25 568	60 821
Profit Loss					938	-6 382	-831
Profit Loss On Ordinary Activities Before Tax						-10 276	-831
Property Plant Equipment Gross Cost							153 872	154 855	159 071
Provisions For Liabilities Balance Sheet Subtotal					3 894
Raw Materials Consumables Used					80 638	74 250
Staff Costs Employee Benefits Expense					136 069	135 454
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-3 894
Total Additions Including From Business Combinations Property Plant Equipment									6 316
Total Assets Less Current Liabilities	-20 632	-19 604	-40 394	41 000	11 990	-25 293	-70 044	-60 609	-82 474
Trade Creditors Trade Payables						83 664	37 530	100 877
Turnover Revenue					378 181	354 288	349 052
Accruals Deferred Income				45 208	56 992
Capital Employed	-74 269	-67 294	-75 350	-118 442
Capital Reserves				118 442	117 504
Creditors Due After One Year	49 172	42 215	29 245	28 340	44 628
Creditors Due Within One Year	90 087	62 698	84 750	176 391	74 878
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				9 088	5 163
Intangible Fixed Assets Aggregate Amortisation Impairment	187 523	187 523
Intangible Fixed Assets Cost Or Valuation	187 523	187 523
Net Assets Liability Excluding Pension Asset Liability				118 442	117 504
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss For Period				43 092	938
Provisions For Liabilities Charges	4 465	5 475	5 711	3 894	3 894
Raw Materials Consumables				104 294	79 438
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				158 252	136 069
Tangible Fixed Assets Additions		14 145	10 700
Tangible Fixed Assets Cost Or Valuation	128 427	142 572	153 272	153 272
Tangible Fixed Assets Depreciation	106 070	115 196	124 715	133 803
Tangible Fixed Assets Depreciation Charged In Period		9 126	9 519	9 088
Tax On Profit Or Loss On Ordinary Activities				1 817
Turnover Gross Operating Revenue				441 627	378 181

Company staff

Hugh F.

Role: Director

Appointed: 26 January 2004

Latest update: 7 March 2024

Hugh F.

Role: Secretary

Appointed: 02 January 2004

Latest update: 7 March 2024

Margaret S.

Role: Director

Appointed: 21 May 2008

Resigned: 14 June 2019

Latest update: 7 March 2024

Stephen G.

Role: Director

Appointed: 26 January 2004

Resigned: 12 March 2008

Latest update: 7 March 2024

Mark S.

Role: Director

Appointed: 08 December 1999

Resigned: 20 July 2003

Latest update: 7 March 2024

Geoffrey N.

Role: Secretary

Appointed: 01 December 1999

Resigned: 26 January 2004

Latest update: 7 March 2024

Susan W.

Role: Secretary

Appointed: 28 April 1997

Resigned: 08 December 1999

Latest update: 7 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 28 April 1997

Resigned: 28 April 1997

Address: London, N3 1NT

Latest update: 7 March 2024

Geoffrey N.

Role: Director

Appointed: 28 April 1997

Resigned: 26 January 2004

Latest update: 7 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 1997

Resigned: 28 April 1997

Address: London, N3 1NT

Latest update: 7 March 2024

People with significant control

Hugh F.

Notified on 28 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 May 2022
Confirmation statement last made up date	28 April 2021

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

The Share Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh F.

Hugh F.

Margaret S.

Stephen G.

Mark S.

Geoffrey N.

Susan W.

Paramount Properties (uk) Limited

Geoffrey N.

Paramount Company Searches Limited

People with significant control

Hugh F.

Accounts Documents

Company filings

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