Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Sheffield Steam & Vintage Club Limited
- Incorporated
- 12 February 2009 (17 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- John Stanger
- Controlled by
- Iain Charles BeatRobert Iain BeatJohn Stanger
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 98 Green LaneWickersleyRotherhamS66 2DD
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 25 March 2023
British
Born December 1952 (73)
British
Born November 1990
Beat, Robert Iain
Secretary · Appointed 1 March 2013
Stanger, John
Director · Appointed 22 April 2009
British
Born January 1948 (78)
Officer history (4 former)
25 March 2023
25 March 2023
Resigned Beat, Beverley Lynne as Director
8 November 2013
8 November 2013
8 October 2013
8 October 2013
1 March 2013
Appointed Beat, Robert Iain as Secretary
28 February 2013
22 April 2009
Appointed Stanger, John as Director
22 April 2009
12 February 2009
12 February 2009
Appointed Beat, Beverley Lynne as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1952 (73)
British
Born November 1990
John Stanger
Individual · Notified 6 April 2016
Has significant influence or control
British
Born January 1948 (78)
Former controllers (1)
25 March 2023
Ceased Beverley Lynne Beat — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £22,773
- Cash
- £33,643
- Turnover
- £41,447
- Profit Before Tax
- £4,786
- Debt Ratio
- 42%
- Current Ratio
- 4.6x
- Profit Margin
- 12%
- Return on Equity
- 16%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,671 | £3,364 | £2,060 | £0 | £90 | £645 |
| Current Assets | £37,265 | £31,521 | £27,186 | £5,902 | £6,636 | £5,176 |
| Debtors | £3,496 | £3,302 | £3,269 | £2,920 | £2,487 | |
| Cash | £33,643 | £28,018 | £23,566 | £1,349 | £2,652 | £3,815 |
| Creditors (< 1 year) | £8,159 | £7,664 | £6,170 | £3,330 | £585 | £476 |
| Creditors (> 1 year) | £8,004 | £8,004 | £8,004 | £8,004 | £8,004 | £8,004 |
| Net Current Assets | £29,106 | £23,857 | £21,016 | £2,572 | £6,051 | £8,469 |
| Net Assets | £22,773 | £19,217 | £15,072 | (£5,432) | (£1,863) | £1,110 |
| Shareholder Funds | £22,773 | £19,217 | £15,072 | (£5,432) | (£1,863) | £1,110 |
| Turnover | £41,447 | £46,351 | £62,219 | £88 | £156 | £26,716 |
| Cost of Sales | £33,562 | £38,420 | £35,024 | £2,845 | £2,560 | £24,753 |
| Gross Profit | £7,885 | £7,931 | £27,195 | (£2,757) | (£2,404) | £1,963 |
| Admin Expenses | £3,099 | £3,119 | £3,639 | £812 | £678 | £1,690 |
| Operating Profit | £4,786 | £4,812 | £23,556 | (£3,569) | (£3,082) | £273 |
| Profit Before Tax | £4,786 | £4,812 | £23,556 | (£3,569) | (£3,082) | £273 |
| Tax | £1,230 | £667 | £3,052 | £0 | (£109) | £109 |
| Profit for Period | £3,556 | £4,145 | £20,504 | (£3,569) | (£2,973) | £164 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 15 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 March 2025 | Notification of a person with significant control | |||
| 18 March 2025 | Confirmation statement with no updates | 12 February 2025 | ||
| 9 December 2024 | Total exemption full accounts | 31 March 2024 |
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