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HEATHERFIELD CONSERVATIVE CLUB LIMITED
191/193 BASLOW RD, TOTLEY, SHEFFIELD, S17 4DTCompany Number: 01021901
Incorporation date: 23-Aug-1971
Status: Active
Entity type: Private Limited Company
SIC codes:
56301 Licensed clubs
SUMMARY
This company is 53.7 years old and is currently active. It is controlled by Mr Roger Brian Barnsley. The company has positive equity (net assets) of GBP 11.4 thousand which has decreased from the previous year's figure of GBP 12.8 thousand. The latest reported revenue figure is GBP 15.3 thousand which is down -10% on the previous year. The company has 4 active officers (directors or partners) who are or were officers of 4 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Dec-2025Accounts Filed: TOTAL EXEMPTION FULL (31-Mar-2024)
P&L Financials:
| Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
|---|---|---|---|---|---|---|---|
| 31-Mar-2024 | GBP | 15,284 | -888 | -888 | |||
| 31-Mar-2023 | GBP | 16,847 | -2,400 | -2,400 | |||
| 31-Mar-2022 | GBP | 13,771 | 103 | 19 | 84 | ||
| 31-Mar-2021 | GBP | 11,453 | 18,208 | 18,208 | |||
| 31-Mar-2020 | GBP | 16,528 | -1,402 | -1,402 | |||
| 31-Mar-2019 | GBP | 18,550 | 32 | 32 | |||
| 31-Mar-2018 | GBP | 18,895 | 1,154 | 1,154 | |||
| 31-Mar-2017 | GBP | 19,404 | 5,399 | 5,399 | |||
| 31-Mar-2016 | GBP | 13,975 | 1,521 | 1,521 |
Balance Sheet Financials:
| Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
|---|---|---|---|---|---|---|---|---|---|
| 31-Mar-2024 | GBP | 11,651 | 11,651 | 284 | 284 | 100 | 11,267 | 11,367 | |
| 31-Mar-2023 | GBP | 13,040 | 13,040 | 217 | 217 | 100 | 12,723 | 12,823 | |
| 31-Mar-2022 | GBP | 15,440 | 15,440 | 217 | 100 | 15,123 | 15,223 | ||
| 31-Mar-2021 | GBP | 19,440 | 19,440 | 200 | 100 | 19,140 | 19,240 | ||
| 31-Mar-2020 | GBP | 1,232 | 1,232 | 200 | 100 | 932 | 1,032 | ||
| 31-Mar-2019 | GBP | 2,634 | 2,634 | 200 | 200 | 100 | 2,334 | 2,434 | |
| 31-Mar-2018 | GBP | 2,602 | 2,602 | 200 | 200 | 100 | 2,302 | 2,402 | |
| 31-Mar-2017 | GBP | 1,447 | 1,447 | 200 | 200 | 100 | 1,147 | 1,247 | |
| 31-Mar-2016 | GBP | 1,898 | 1,898 | 6,050 | 6,050 | 100 | -4,252 | -4,152 | |
| 31-Mar-2015 | GBP | 1,127 | 1,127 | 6,800 | 100 | -5,773 | -5,673 | ||
| 31-Mar-2014 | GBP | 1,722 | 1,722 | 7,065 | 100 | -5,443 | -5,343 | ||
| 31-Mar-2013 | GBP | 1,728 | 1,728 | 7,715 | 100 | -6,087 | -5,987 | ||
| 31-Mar-2012 | GBP | 1,596 | 1,596 | 7,300 | 100 | -5,804 | -5,704 | ||
| 31-Mar-2011 | GBP | 2,343 | 2,343 | 500 | 500 | 100 | 1,243 | 1,343 |
VALUATION EVENTS (BETA)
| Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
|---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
| Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
|---|---|---|---|---|---|---|
| Active | Roger Brian BARNSLEY | 01 Dec 1995 | 28 Apr 2025 | Company Director | British | 3 - 1 |
| Resigned | Paul Redford MAKIN | 02 Oct 1995 | British | 0 - 2 |
DIRECTORS
| Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
|---|---|---|---|---|---|---|---|
| Active | John Westley CHAPMAN | 01 Apr 2020 | Retired | British | 2 - 1 | 0 (0.0%) | |
| Active | Michael COOPER | 01 Aug 2010 | General Builder | British | 1 - 0 | 0 (0.0%) | |
| Active | Michael Julian Christopher WATERS | 01 Jan 2002 | Magistrate | British | 1 - 0 | 0 (0.0%) | |
| Resigned | Karen Ann DELAMORE | 01 Oct 2000 | 31 Dec 2001 | Solicitor | British | 0 - 1 | 0 (0.0%) |
| Active | Roger Brian BARNSLEY | 01 Dec 1995 | Company Director | British | 3 - 1 | 1 (25.0%) | |
| Resigned | David Alan PINDER | 01 Dec 1995 | 31 Mar 2020 | Company Director | British | 7 - 7 | 4 (28.6%) |
| Resigned | William Greaves BLAKE | 02 Jul 1993 | 01 May 2000 | Solicitor | British | 0 - 3 | 1 (33.3%) |
| Resigned | Paul Redford MAKIN | 02 Oct 1995 | Dental Surgeon | British | 0 - 2 | 0 (0.0%) | |
| Resigned | David Ian HESLOP | 01 Aug 2011 | Surveyor | British | 0 - 2 | 1 (50.0%) | |
| Resigned | Anthony Henry Darwin WILLIAMS | 12 Mar 1995 | Technical Adviser | British | 0 - 2 | 0 (0.0%) | |
| Resigned | William Greaves BLAKE | 01 May 2000 | Solicitor | British | 0 - 3 | 1 (33.3%) |
Average tenure of active directors: 18.1 years
Average tenure of resigned directors: 4.6 years
Average active director Dissolution Rate: 6.3%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
|
Name
|
|||||
|---|---|---|---|---|---|
| WOODWARE REPETITIONS LIMITED (00464599) - Liquidation | ✔ | ||||
| BRINCLIFFE COURT FLATS COMPANY LIMITED (00733748) - Active | ✔ | ||||
| HEATHERFIELD CONSERVATIVE CLUB LIMITED (01021901) - Active | ✔ | ✔ | ✔ | ✔ | |
| BROCCO LIMITED (03784514) - Active | ✔ | ||||
| THE SHEFFIELD DIAL-A-RIDE CLUB (05305639) - Active | ✔ |
SHAREHOLDERS (BETA)
No shareholder data available
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
HEATHERFIELD CONSERVATIVE CLUB LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
56301 Licensed clubs)
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LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
| Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
|---|---|---|---|---|
| HEATHERFIELD CONSERVATIVE CLUB LIMITED | 0.7% | 3.6% | 7.1% | Medium |
| Other companies Active in the same sector | 0.9% | 4.3% | 10.1% | Medium |
| Age | 0.4% | 1.4% | 2.7% | Medium |
| Company Type | 0.7% | 3.7% | 7.4% | Medium |
| Accounts category | 0.5% | 2.1% | 4.2% | Medium |
| Accounting Month | 0.5% | 1.8% | 3.9% | Medium |
| Sic code count | 0.7% | 3.5% | 7.0% | Medium |
