Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 December 2025
- Last conf. stmt
- 21 November 2024
Heatherfield Conservative Club Limited
- Incorporated
- 23 August 1971 (55 years)
- Industry
- Licensed clubs (56301)
- Directors
- Michael CooperMichael Julian Christopher Waters
- Owned by
- Roger Brian Barnsley
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 191/193 Baslow RdTotleySheffieldS17 4DT
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
British
Born August 1941 (85)
Cooper, Michael
Director · Appointed 1 August 2010
British
Born March 1950 (76)
Waters, Michael Julian Christopher
Director · Appointed 1 January 2002
British
Born February 1951 (75)
Secretary · Appointed 1 December 1995
British
Director · Appointed 1 December 1995
British
Born January 1949 (77)
Officer history (7 former)
1 April 2020
31 March 2020
1 August 2011
Resigned Heslop, David Ian as Director
1 August 2010
Appointed Cooper, Michael as Director
1 January 2002
Appointed Waters, Michael Julian Christopher as Director
31 December 2001
Resigned Delamore, Karen Ann as Director
1 October 2000
Appointed Delamore, Karen Ann as Director
1 May 2000
Resigned Blake, William Greaves as Director
1 December 1995
1 December 1995
1 December 1995
2 October 1995
Resigned Makin, Paul Redford as Secretary
2 October 1995
Resigned Makin, Paul Redford as Director
12 March 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1949 (77)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £6,821
- Cash
- £7,471
- Current Ratio
- 11.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | |||||
| Current Assets | £7,471 | £11,651 | £13,040 | £15,440 | £19,440 | £1,232 |
| Debtors | £0 | |||||
| Cash | £7,471 | £11,651 | £13,040 | £15,440 | £19,440 | £1,232 |
| Creditors (< 1 year) | £650 | £217 | £217 | £200 | ||
| Creditors (> 1 year) | £284 | £0 | £200 | |||
| Net Current Assets | £6,821 | £11,651 | £12,823 | £15,223 | £19,240 | £1,232 |
| Net Assets | £6,821 | £11,367 | £12,823 | £15,223 | £19,240 | £1,032 |
| Shareholder Funds | £6,821 | £11,367 | £12,823 | £15,223 | £19,240 | £1,032 |
| Turnover | £15,284 | £16,847 | £13,771 | £11,453 | £16,528 | |
| Gross Profit | £15,284 | £16,847 | £37,409 | £16,528 | ||
| Admin Expenses | £16,172 | £19,247 | £19,201 | £17,930 | ||
| Operating Profit | (£888) | (£2,400) | £85 | £18,208 | (£1,402) | |
| Profit Before Tax | (£888) | (£2,400) | £85 | £18,208 | (£1,402) | |
| Tax | £0 | £3,086 | ||||
| Profit for Period | (£888) | (£2,400) | £85 | £15,122 | (£1,402) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 April 2026 | Compulsory strike-off action has been discontinued | |||
| 24 February 2026 | First Gazette notice for compulsory strike-off | |||
| 13 May 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 6 January 2025 | Confirmation statement with no updates | 21 November 2024 | ||
| 7 August 2024 | Total exemption full accounts | 31 March 2024 |
Other companies in this industry
Lancaster
Renfrew
Leicester
Swansea
Leicester
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →