Ballantrae Rural Initiative Care In The Community Limited in Ballantrae GIRVAN

Ballantrae Rural Initiative Care In The Community Limited GIRVAN

Ballantrae Rural Initiative Care In The Community started in year 1998 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC181899. The Ballantrae Rural Initiative Care In The Community company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Girvan at 12 Main Street. Postal code: KA26 0NB.

At the moment there are 5 directors in the the company, namely Teresa M., Amelia S. and Robert D. and others. In addition one secretary - Colin M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Ballantrae Rural Initiative Care In The Community Limited Address / Contact

Office Address	12 Main Street
Office Address2	Ballantrae
Town	Girvan
Post code	KA26 0NB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC181899
Date of Incorporation	Fri, 2nd Jan 1998
Industry	Other human health activities
End of financial Year	30th September
Company age	26 years old
Account next due date	Sun, 30th Jun 2024 (52 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 4th Aug 2023 (2023-08-04)
Last confirmation statement dated	Thu, 21st Jul 2022

Company staff

Teresa M.

Position: Director

Appointed: 01 May 2018

Colin M.

Position: Secretary

Appointed: 30 January 2009

Amelia S.

Position: Director

Appointed: 05 November 2003

Robert D.

Position: Director

Appointed: 05 February 2003

Rosemary S.

Position: Director

Appointed: 02 January 1998

Catherine T.

Position: Director

Appointed: 02 January 1998

Arrick W.

Position: Director

Appointed: 04 March 2015

Resigned: 10 December 2017

Gavin F.

Position: Director

Appointed: 04 March 2015

Resigned: 01 May 2022

Jean P.

Position: Director

Appointed: 24 February 2012

Resigned: 04 March 2015

Colin M.

Position: Director

Appointed: 30 January 2009

Resigned: 31 July 2020

Margaret B.

Position: Director

Appointed: 05 February 2008

Resigned: 02 February 2010

Linden H.

Position: Director

Appointed: 26 January 2006

Resigned: 04 March 2015

Neville L.

Position: Director

Appointed: 04 August 2004

Resigned: 25 February 2011

Sandra W.

Position: Director

Appointed: 04 August 2004

Resigned: 01 October 2021

Lesley P.

Position: Director

Appointed: 04 August 2004

Resigned: 10 May 2006

Margaret P.

Position: Director

Appointed: 07 July 2004

Resigned: 31 July 2007

Wendy W.

Position: Director

Appointed: 28 January 2004

Resigned: 01 September 2004

Amelia S.

Position: Secretary

Appointed: 05 November 2003

Resigned: 24 February 2012

Jean V.

Position: Director

Appointed: 05 March 2003

Resigned: 01 October 2021

Alison C.

Position: Secretary

Appointed: 05 February 2003

Resigned: 22 August 2003

Anna M.

Position: Director

Appointed: 28 November 2000

Resigned: 30 January 2009

Barbara S.

Position: Director

Appointed: 28 November 2000

Resigned: 27 December 2002

Gladys C.

Position: Director

Appointed: 26 November 1999

Resigned: 03 December 2003

John C.

Position: Director

Appointed: 26 November 1999

Resigned: 08 October 2002

Jean D.

Position: Director

Appointed: 26 November 1999

Resigned: 13 November 2023

Marion L.

Position: Director

Appointed: 26 November 1999

Resigned: 01 December 2001

Jean D.

Position: Director

Appointed: 26 November 1999

Resigned: 13 November 2023

Evelyne S.

Position: Director

Appointed: 26 November 1999

Resigned: 05 January 2006

Sheena T.

Position: Director

Appointed: 26 November 1999

Resigned: 24 January 2005

Janet M.

Position: Director

Appointed: 26 November 1999

Resigned: 13 November 2023

Irene B.

Position: Director

Appointed: 26 November 1999

Resigned: 05 February 2003

Patricia F.

Position: Director

Appointed: 02 January 1998

Resigned: 26 November 1999

Margaret M.

Position: Director

Appointed: 02 January 1998

Resigned: 03 September 2003

Margaret M.

Position: Secretary

Appointed: 02 January 1998

Resigned: 05 February 2003

Mary M.

Position: Director

Appointed: 02 January 1998

Resigned: 01 October 2021

Caroline M.

Position: Director

Appointed: 02 January 1998

Resigned: 26 November 1999

Eric P.

Position: Director

Appointed: 02 January 1998

Resigned: 05 February 2003

Haldane M.

Position: Director

Appointed: 02 January 1998

Resigned: 24 March 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	985 931	889 207
Current Assets	1 056 097	1 135 907
Debtors	70 166	61 907
Net Assets Liabilities	1 849 397	1 897 851
Other Debtors	25 365	22 370

Other
Charity Funds	1 849 397	1 473 058
Donations Legacies	753	6 314
Expenditure	600 306	589 486
Expenditure Material Fund		599 486
Further Item Donations Legacies Component Total Donations Legacies	4 878	6 314
Gain Loss Material Fund		19 486
Income Endowments	663 442	667 426
Income From Charitable Activities	653 057	651 039
Income Material Fund		667 426
Investment Income	9 632	10 073
Net Gains Losses On Investment Assets	39 276	19 486
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	4 125
Accrued Liabilities	39 916	30 256
Accumulated Depreciation Impairment Property Plant Equipment	140 246	201 725
Average Number Employees During Period	3	3
Creditors	43 354	31 720
Depreciation Expense Property Plant Equipment	8 723	23 504
Fixed Assets	836 654	240 000
Increase From Depreciation Charge For Year Property Plant Equipment		23 309
Interest Income On Bank Deposits	1 630	777
Investments Fixed Assets	180 927	161 441
Net Current Assets Liabilities	1 012 743	1 104 187
Other Investments Other Than Loans	180 927	19 486
Other Taxation Social Security Payable	884	944
Pension Other Post-employment Benefit Costs Other Pension Costs	5 237	5 405
Property Plant Equipment Gross Cost	833 948
Social Security Costs	24 054	21 439
Total Assets Less Current Liabilities	1 849 397	1 897 851
Trade Creditors Trade Payables	2 554	520
Trade Debtors Trade Receivables	44 801	39 537
Wages Salaries	447 998	431 697

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to 2022-09-30 filed on: 28th, September 2023	accounts	Free Download (25 pages)

Type		Category	Free download
AA	Full accounts data made up to 2022-09-30 filed on: 28th, September 2023	accounts	Free Download (25 pages)
AA	Accounts for a small company made up to 2021-09-30 filed on: 29th, September 2022	accounts	Free Download (26 pages)
AA	Accounts for a small company made up to 2020-09-30 filed on: 23rd, September 2021	accounts	Free Download (27 pages)
AA	Accounts for a small company made up to 2019-09-30 filed on: 5th, October 2020	accounts	Free Download (25 pages)
AA	Accounts for a small company made up to 2018-09-30 filed on: 19th, June 2019	accounts	Free Download (25 pages)
AA	Full accounts data made up to 2017-09-30 filed on: 26th, June 2018	accounts	Free Download (23 pages)
AA	Full accounts data made up to 2016-09-30 filed on: 25th, April 2017	accounts	Free Download (20 pages)
AA	Full accounts data made up to 2015-09-30 filed on: 17th, March 2016	accounts	Free Download (26 pages)
AR01	Annual return made up to 2016-01-02, no shareholders list filed on: 11th, January 2016	annual return	Free Download (16 pages)
AA	Full accounts data made up to 2014-09-30 filed on: 17th, March 2015	accounts	Free Download (26 pages)
AR01	Annual return made up to 2015-01-02, no shareholders list filed on: 8th, February 2015	annual return	Free Download (16 pages)
AA	Full accounts data made up to 2013-09-30 filed on: 6th, June 2014	accounts	Free Download (26 pages)
AR01	Annual return made up to 2014-01-02, no shareholders list filed on: 5th, January 2014	annual return	Free Download (16 pages)
AA	Full accounts data made up to 2012-09-30 filed on: 4th, March 2013	accounts	Free Download (28 pages)
AR01	Annual return made up to 2013-01-02, no shareholders list filed on: 21st, January 2013	annual return	Free Download (16 pages)
AA	Full accounts data made up to 2011-09-30 filed on: 2nd, March 2012	accounts	Free Download (28 pages)
AR01	Annual return made up to 2012-01-02, no shareholders list filed on: 6th, January 2012	annual return	Free Download (15 pages)
AA	Full accounts data made up to 2010-09-30 filed on: 14th, March 2011	accounts	Free Download (26 pages)
AR01	Annual return made up to 2011-01-02, no shareholders list filed on: 3rd, January 2011	annual return	Free Download (16 pages)
AA	Full accounts data made up to 2009-09-30 filed on: 21st, July 2010	accounts	Free Download (27 pages)
AR01	Annual return made up to 2010-01-02, no shareholders list filed on: 4th, February 2010	annual return	Free Download (10 pages)
AA	Full accounts data made up to 2008-09-30 filed on: 5th, February 2009	accounts	Free Download (29 pages)
363a	Annual return made up to 2009-01-19 filed on: 19th, January 2009	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2007-09-30 filed on: 16th, July 2008	accounts	Free Download (27 pages)
363a	Annual return made up to 2008-01-21 filed on: 21st, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to 2008-01-21 filed on: 21st, January 2008	annual return	Free Download (3 pages)
AA	Full accounts data made up to 2006-09-30 filed on: 7th, February 2007	accounts	Free Download (29 pages)
AA	Full accounts data made up to 2006-09-30 filed on: 7th, February 2007	accounts	Free Download (29 pages)
363a	Annual return made up to 2007-01-22 filed on: 22nd, January 2007	annual return	Free Download (4 pages)
363a	Annual return made up to 2007-01-22 filed on: 22nd, January 2007	annual return	Free Download (4 pages)
AA	Full accounts data made up to 2005-09-30 filed on: 22nd, February 2006	accounts	Free Download (29 pages)
AA	Full accounts data made up to 2005-09-30 filed on: 22nd, February 2006	accounts	Free Download (29 pages)
363a	Annual return made up to 2006-01-09 filed on: 9th, January 2006	annual return	Free Download (4 pages)
363a	Annual return made up to 2006-01-09 filed on: 9th, January 2006	annual return	Free Download (4 pages)
AA	Full accounts data made up to 2004-09-30 filed on: 22nd, March 2005	accounts	Free Download (16 pages)
AA	Full accounts data made up to 2004-09-30 filed on: 22nd, March 2005	accounts	Free Download (16 pages)
363s	Annual return made up to 2005-01-12 filed on: 12th, January 2005	annual return	Free Download (11 pages)
363(288)	Annual return made up to 2005-01-12 (Director's particulars changed)	annual return
363s	Annual return made up to 2005-01-12 filed on: 12th, January 2005	annual return	Free Download (11 pages)
363(288)	Annual return made up to 2005-01-12 (Director's particulars changed)	annual return
AA	Full accounts data made up to 2003-09-30 filed on: 8th, March 2004	accounts	Free Download (19 pages)
AA	Full accounts data made up to 2003-09-30 filed on: 8th, March 2004	accounts	Free Download (19 pages)
363s	Annual return made up to 2004-01-14 filed on: 14th, January 2004	annual return	Free Download (9 pages)
363s	Annual return made up to 2004-01-14 filed on: 14th, January 2004	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2002-09-30 filed on: 20th, February 2003	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2002-09-30 filed on: 20th, February 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-01-14 filed on: 14th, January 2003	annual return	Free Download (10 pages)
363s	Annual return made up to 2003-01-14 filed on: 14th, January 2003	annual return	Free Download (10 pages)
363s	Annual return made up to 2002-01-09 filed on: 9th, January 2002	annual return	Free Download (8 pages)
363s	Annual return made up to 2002-01-09 filed on: 9th, January 2002	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2001-09-30 filed on: 4th, December 2001	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2001-09-30 filed on: 4th, December 2001	accounts	Free Download (5 pages)
AA	Full accounts data made up to 2000-09-30 filed on: 16th, January 2001	accounts	Free Download (5 pages)
AA	Full accounts data made up to 2000-09-30 filed on: 16th, January 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-01-09 filed on: 9th, January 2001	annual return	Free Download (8 pages)
363s	Annual return made up to 2001-01-09 filed on: 9th, January 2001	annual return	Free Download (8 pages)
AA	Full accounts data made up to 1999-09-30 filed on: 19th, May 2000	accounts	Free Download (5 pages)
AA	Full accounts data made up to 1999-09-30 filed on: 19th, May 2000	accounts	Free Download (5 pages)
363s	Annual return made up to 2000-01-14 filed on: 14th, January 2000	annual return	Free Download (5 pages)
363s	Annual return made up to 2000-01-14 filed on: 14th, January 2000	annual return	Free Download (5 pages)
363s	Annual return made up to 1999-08-18 filed on: 18th, August 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-08-18 filed on: 18th, August 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1998-09-30 filed on: 18th, August 1999	accounts	Free Download (6 pages)
AA	Full accounts data made up to 1998-09-30 filed on: 18th, August 1999	accounts	Free Download (6 pages)
363s	Annual return made up to 1999-01-21 filed on: 21st, January 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-01-21 filed on: 21st, January 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/01/99 to 30/09/98 filed on: 1st, April 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/99 to 30/09/98 filed on: 1st, April 1998	accounts	Free Download (1 page)

Ballantrae Rural Initiative Care In The Community Limited GIRVAN

Ballantrae Rural Initiative Care In The Community Limited Address / Contact

Company Information / Profile

Company staff

Teresa M.

Colin M.

Amelia S.

Robert D.

Rosemary S.

Catherine T.

Arrick W.

Gavin F.

Jean P.

Colin M.

Margaret B.

Linden H.

Neville L.

Sandra W.

Lesley P.

Margaret P.

Wendy W.

Amelia S.

Jean V.

Alison C.

Anna M.

Barbara S.

Gladys C.

John C.

Jean D.

Marion L.

Jean D.

Evelyne S.

Sheena T.

Janet M.

Irene B.

Patricia F.

Margaret M.

Margaret M.

Mary M.

Caroline M.

Eric P.

Haldane M.

Annual reports financial information

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