HEATHERFIELD CONSERVATIVE CLUB LIMITED

191/193 BASLOW RD, TOTLEY, SHEFFIELD, S17 4DT

Company Number: 01021901
Incorporation date: 23-Aug-1971
Status: Active
Entity type: Private Limited Company

SIC codes:
56301 Licensed clubs





SUMMARY

This company is 52.6 years old and is currently active. It is controlled by Mr Roger Brian Barnsley. The company has positive equity (net assets) of GBP 12.8 thousand which has decreased from the previous year's figure of GBP 15.2 thousand. The latest reported revenue figure is GBP 16.8 thousand which is up 20% on previous year's figure of GBP 13.8 thousand. 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-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Mar-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
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
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Mar-2023 GBP 13,040 13,040 217 100 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 monetaryAccounts 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 monetaryAccounts 1,596 1,596 7,300 100 -5,804 -5,704
31-Mar-2011 monetaryAccounts 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**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Roger Brian BARNSLEY 01 Dec 1995 28 Mar 2024 Company Director British 3 - 1
Resigned Paul Redford MAKIN 02 Oct 1995 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 - 10 (0.0%)
Active Michael COOPER 01 Aug 2010 General Builder British 1 - 00 (0.0%)
Active Michael Julian Christopher WATERS 01 Jan 2002 Magistrate British 1 - 00 (0.0%)
Resigned Karen Ann DELAMORE 01 Oct 2000 31 Dec 2001 Solicitor British 0 - 10 (0.0%)
Active Roger Brian BARNSLEY 01 Dec 1995 Company Director British 3 - 10 (0.0%)
Resigned David Alan PINDER 01 Dec 1995 31 Mar 2020 Company Director British 7 - 73 (21.4%)
Resigned William Greaves BLAKE 02 Jul 1993 01 May 2000 Solicitor British 0 - 31 (33.3%)
Resigned Paul Redford MAKIN 02 Oct 1995 Dental Surgeon British 0 - 20 (0.0%)
Resigned David Ian HESLOP 01 Aug 2011 Surveyor British 0 - 21 (50.0%)
Resigned Anthony Henry Darwin WILLIAMS 12 Mar 1995 Technical Adviser British 0 - 20 (0.0%)
Resigned William Greaves BLAKE 01 May 2000 Solicitor British 0 - 31 (33.3%)
Number of active directors: 4
Average tenure of active directors: 17.1 years
Average tenure of resigned directors: 4.6 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
WOODWARE REPETITIONS LIMITED (00464599) - Active
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)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
THE DELTIC GROUP LIMITED BDO LLP 5 TEMPLE SQUARE, TEMPLE STREET, LIVERPOOL, ENGLAND, L2 5RH 07870512 2018-02-24 106,463,000 2,479,000
BAR FEVER (CHELTENHAM) LIMITED 3 MONKSPATH HALL ROAD, SOLIHULL, UNITED KINGDOM, B90 4SJ 06401298 2018-03-31 2,237,720 0
DEVIGNES NO. 2 LIMITED CLARENCE STREET CHAMBERS, 32 CLARENCE STREET, SOUTHEND-ON-SEA, ESSEX, SS1 1BD 06806593 2018-03-31 1,002,041 0
BLAKES BAR LIMITED 4TH FLOOR JOYNES HOUSE, NEW ROAD, GRAVESEND, KENT, UNITED KINGDOM, DA11 0AT 08607005 2017-07-31 511,857 0
HUNT'S (CONFECTIONERS) LIMITED 83 LONDON ROAD, HAZEL GROVE, STOCKPORT, CHESHIRE, SK7 4AX 00379473 2018-03-31 453,131 0
OAKLEIGH LODGE SOCIAL CLUB LIMITED 1 HIGHBURY ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG6 9DD 00888348 2017-12-31 420,843 0
FORDS SOCIAL AND SPORTS CLUB LIMITED FORDS SOCIAL & SPORTS CLUB, 815 LLANGYFELACH ROAD, TREBOETH, SWANSEA, SA5 9AX 05496224 2017-12-31 403,610 0
COCO BAR LIMITED 65 KING STREET, MAIDENHEAD, BERKSHIRE, SL6 1DU 07894812 2018-07-04 299,041 0
MGC BAR & CATERING LIMITED MITCHAM GOLF CLUB, CARSHALTON ROAD, MITCHAM, SURREY, UNITED KINGDOM, CR4 4HN 10015442 2018-09-30 293,031 0
ILC (PRESTON) LTD LECKBARROW COTTAGE, GREENODD, ULVERSTON, CUMBRIA, LA12 8HT 07736050 2017-08-31 290,753 0
SHIREBROOK MINERS' WELFARE SOCIAL CLUB LIMITED SHIREBROOK MINERS WELFARE, CENTRAL DRIVE, SHIREBROOK, MANSFIELD, NOTTINGHAMSHIRE, NG20 8BA 03532685 2017-12-31 257,152 0
CALVERTON MINERS' WELFARE SOCIAL CLUB LIMITED HOLLINWOOD LANE, CALVERTON, NOTTINGHAM, NG14 6NR 02699705 2017-12-31 172,624 0
EGYPTIAN SOCIAL LIMITED 122 KER STREET, PLYMOUTH, DEVON, UNITED KINGDOM, PL1 4EH 10568037 2018-01-31 172,346 0
ELDO SPORTS & MUSIC CLUB LTD 23 BROADWAY, JAYWICK, CLACTON ON SEA, ESSEX, UNITED KINGDOM, CO15 2EH 10259259 2019-06-30 164,000 0
DARLINGTON CRICKET AND ATHLETIC CLUB (TRADING SUBSIDIARY) LIMITED DARLINGTON CRICKET AND ATHLETIC CLUB SOUTH TERRACE, FEETHAMS, DARLINGTON, CO DURHAM, DL1 5JD 10037872 2018-12-31 142,484 0
WARDLE CONSERVATIVE CLUB COMPANY LIMITED CONSERVATIVE CLUB, RAMSDEN ROAD, WARDLE, ROCHDALE LANCS, OL12 9JU 00020830 2018-02-28 127,441 0
BAR FEVER (PLYMOUTH) LTD 3 MONKSPATH HALL ROAD, SOLIHULL, UNITED KINGDOM, B90 4SJ 11054968 2018-03-31 124,887 0
ST MARGARET MARY'S PARISH COMMUNITY CENTRE LTD PARISH COMMUNITY CENTRE, SCALEGATE ROAD, CARLISLE, CA2 4JX 06255878 2018-03-31 123,296 0
CHISELDON SPORTS & SOCIAL CLUB LIMITED 6 DRAYCOTT ROAD DRAYCOTT ROAD, CHISELDON, SWINDON, UNITED KINGDOM, SN4 0LS 05625194 2019-03-31 117,713 0
PENGELLI SPORTS AND SOCIAL CLUB LTD PENGELLI SPORTS AND SOCIAL CLUB PLAS ROAD, GROVESEND, SWANSEA, CITY AND COUNTY OF SWANSEA, SA4 4WG 10030212 2019-03-31 101,567 0
HORDEN LEISURE LIMITED HORDEN LEGION CLUB, SUNDERLAND ROAD, HORDEN, TYNE & WEAR, SR8 4NU 07455255 2017-11-30 98,425 0
BUNTINGFORD SPORTS CLUB LTD THE BURY, LONDON ROAD, BUNTINGFORD, HERTFORDSHIRE, SG9 9HZ 04797158 2018-12-31 83,795 0
STRETTON PARK ESTATES LIMITED 1 STANMORE MEWS, STANMORE, BRIDGNORTH, SHROPSHIRE, WV15 6DS 08308864 2018-11-30 63,358 0
BAR ALLIANCE LTD BAR ALLIANCE LTD C/O CENTRAL CLUB LTD, 436 BRADFORD ROAD, BATLEY, WEST YORKSHIRE, WF17 5LS 05941982 2018-10-31 52,578 0
EFFINGHAM RFC (TRADING) LIMITED KING GEORGE V HALL, KING GEORGE V PLAYING FIELDS, BROWNS LANE, EFFINGHAM, SURREY, KT24 5ND 02192245 2018-06-30 36,918 0
YE OLDE SCHOOL BELL LTD 55 ELY ROAD, LITTLE DOWNHAM, ELY, ENGLAND, CB6 2SN 09478422 2018-03-31 27,889 0
HEATHERFIELD CONSERVATIVE CLUB LIMITED 191/193 BASLOW RD, TOTLEY, SHEFFIELD, S17 4DT 01021901 2019-03-31 18,895 0
VENUES 8 LIMITED 12 QUEENS STREET, LEICESTER, UNITED KINGDOM, LEICESTERSHIRE, ENGLAND, LE1 1QW 10461391 2018-11-30 4,366 0
HETTY EVENTS LTD LAWLING THE AVENUE, KINGSDOWN, DEAL, ENGLAND, CT14 8DU 10307428 2018-12-31 2,232 0
DEVIGNES NO. 3 LIMITED CLARENCE STREET CHAMBERS, 32 CLARENCE STREET, SOUTHEND-ON-SEA, ESSEX, SS1 1BD 08501848 2019-03-31 0 0

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
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