Founded in 2005, Portgordon Community Trust, classified under reg no. SC282180 is an active company. Currently registered at The Richmond Building 20 West High Street AB56 5QS, Buckie the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 21st Oct 2021 Portgordon Community Trust Limited is no longer carrying the name Portgordon Community Harbour Group.
At present there are 8 directors in the the firm, namely Keith E., Sean M. and Alexander G. and others. In addition one secretary - Denise R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Robert T. who worked with the the firm until 1 September 2012.
| Office Address | The Richmond Building 20 West High Street |
| Office Address2 | Portgordon |
| Town | Buckie |
| Post code | AB56 5QS |
| Country of origin | United Kingdom |
| Registration Number | SC282180 |
| Date of Incorporation | Thu, 24th Mar 2005 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 11 April 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 30 March 2023
Position: Secretary
Appointed: 30 March 2023
Position: Director
Appointed: 22 November 2021
Position: Director
Appointed: 22 November 2021
Position: Director
Appointed: 13 April 2021
Position: Director
Appointed: 24 March 2005
The list of persons with significant control who own or control the company is made up of 9 names. As we discovered, there is Denise R. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Rainer H. This PSC has significiant influence or control over the company,. Then there is Derek M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Denise R.
| Notified on | 11 September 2023 |
| Ceased on | 6 November 2023 |
| Nature of control: |
significiant influence or control |
Rainer H.
| Notified on | 11 September 2023 |
| Ceased on | 6 November 2023 |
| Nature of control: |
significiant influence or control |
Derek M.
| Notified on | 1 January 2017 |
| Ceased on | 6 November 2023 |
| Nature of control: |
significiant influence or control |
Sonia L.
| Notified on | 11 September 2023 |
| Ceased on | 6 November 2023 |
| Nature of control: |
significiant influence or control |
Colin H.
| Notified on | 4 April 2018 |
| Ceased on | 7 September 2023 |
| Nature of control: |
significiant influence or control |
Katherine G.
| Notified on | 4 April 2018 |
| Ceased on | 30 March 2023 |
| Nature of control: |
significiant influence or control |
Herbert S.
| Notified on | 4 April 2018 |
| Ceased on | 22 March 2023 |
| Nature of control: |
significiant influence or control |
Herbert S.
| Notified on | 4 April 2018 |
| Ceased on | 22 November 2021 |
| Nature of control: |
significiant influence or control |
Herbert S.
| Notified on | 4 April 2018 |
| Ceased on | 4 April 2018 |
| Nature of control: |
significiant influence or control |
| Portgordon Community Harbour Group | October 21, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 26 020 | 25 891 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 514 | 95 449 | ||
| Current Assets | 6 878 | 6 749 | 7 740 | 95 449 |
| Debtors | 1 226 | 1 226 | ||
| Net Assets Liabilities | 37 112 | 448 580 | ||
| Other Debtors | 1 226 | 1 226 | ||
| Net Assets Liabilities Including Pension Asset Liability | 26 020 | 25 891 | ||
| Reserves/Capital | ||||
| Shareholder Funds | 26 020 | 25 891 | ||
| Other | ||||
| Charity Funds | 37 112 | 448 580 | ||
| Charity Registration Number England Wales | 40 805 | |||
| Cost Charitable Activity | 11 369 | 867 | ||
| Donations Legacies | 3 016 | 465 123 | ||
| Expenditure | 23 342 | 49 275 | ||
| Expenditure Material Fund | 49 275 | |||
| Income Endowments | 1 420 | 471 436 | ||
| Income From Other Trading Activities | 1 215 | |||
| Income Material Fund | 466 123 | |||
| Investment Income | 9 | 66 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 21 922 | 5 380 | ||
| Net Increase Decrease In Charitable Funds | 21 922 | 95 449 | ||
| Other Expenditure | 11 973 | |||
| Other Income | 1 605 | 1 000 | ||
| Transfer To From Material Fund | 321 399 | |||
| Accrued Liabilities | 576 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 451 | 16 911 | ||
| Average Number Employees During Period | 1 | |||
| Creditors | 1 258 | 576 | ||
| Depreciation Expense Property Plant Equipment | 7 659 | 6 853 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 853 | |||
| Net Current Assets Liabilities | 6 878 | 6 749 | 6 482 | 5 928 |
| Property Plant Equipment Gross Cost | 39 115 | 319 789 | ||
| Rental Income From Investment Property | 10 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 637 | |||
| Total Assets Less Current Liabilities | 26 020 | 25 891 | 37 112 | 353 131 |
| Trade Creditors Trade Payables | 1 258 | |||
| Fixed Assets | 19 142 | 19 142 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (18 pages) |
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