Founded in 2000, Assynt Leisure, classified under reg no. SC208883 is an active company. Currently registered at Culag New Pier IV27 4JP, Lairg the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 5 directors in the the company, namely Heather M., Marie-Anne H. and Alexander M. and others. In addition one secretary - Kelly S. - is with the firm. At present 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.
| Office Address | Culag New Pier |
| Office Address2 | Lochinver |
| Town | Lairg |
| Post code | IV27 4JP |
| Country of origin | United Kingdom |
| Registration Number | SC208883 |
| Date of Incorporation | Fri, 7th Jul 2000 |
| Industry | Operation of sports facilities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 02 December 2021
Position: Director
Appointed: 13 March 2019
Position: Director
Appointed: 13 March 2019
Position: Secretary
Appointed: 30 August 2011
Position: Director
Appointed: 23 January 2011
Position: Director
Appointed: 08 March 2007
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 48 532 | 35 733 | 49 078 | 43 142 |
| Current Assets | 49 839 | 37 069 | 49 838 | 43 875 |
| Debtors | 1 022 | 1 052 | 506 | 534 |
| Net Assets Liabilities | 736 121 | 712 378 | 772 346 | 875 901 |
| Property Plant Equipment | 690 217 | 677 894 | 728 693 | 836 428 |
| Total Inventories | 285 | 284 | 254 | 199 |
| Other | ||||
| Charitable Expenditure | 115 763 | 119 074 | ||
| Charity Funds | 736 121 | 712 378 | 772 346 | 875 901 |
| Donations Legacies | 2 273 | 1 876 | 770 | 563 |
| Expenditure | 115 763 | 119 074 | ||
| Income Endowments | 98 973 | 95 331 | 162 170 | 225 007 |
| Income From Charitable Activities | 94 306 | 89 685 | 152 899 | 219 382 |
| Income From Other Trading Activities | 2 336 | 3 681 | 162 | 1 124 |
| Investment Income | 58 | 89 | 17 | 6 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -16 790 | -23 743 | 59 968 | 103 555 |
| Accrued Liabilities Deferred Income | 1 811 | 1 855 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 068 | 381 242 | 402 355 | 428 687 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 850 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Creditors | 3 935 | 2 585 | 6 185 | 4 402 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 174 | 26 332 | ||
| Net Current Assets Liabilities | 45 904 | 34 484 | 43 653 | 39 473 |
| Other Taxation Social Security Payable | 730 | 350 | 564 | |
| Prepayments Accrued Income | 1 022 | 1 052 | ||
| Property Plant Equipment Gross Cost | 1 050 286 | 1 059 136 | 1 131 048 | 1 265 115 |
| Raw Materials | 285 | 284 | ||
| Total Assets Less Current Liabilities | 736 121 | 712 378 | 772 346 | 875 901 |
| Trade Creditors Trade Payables | 2 124 | 1 690 | 1 690 | |
| Wages Salaries | 54 291 | 56 550 | 56 680 | 56 816 |
| Cost Charitable Activity | 61 395 | 73 709 | ||
| Expenditure Material Fund | 121 452 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 545 | 561 | ||
| Income From Charitable Activity | 56 279 | 42 525 | ||
| Income From Other Trading Activity | 94 | 221 | ||
| Income Material Fund | 225 007 | |||
| Other Income | 8 322 | 3 932 | ||
| Accrued Liabilities | 4 145 | 2 148 | ||
| Depreciation Expense Property Plant Equipment | 21 113 | 26 332 | ||
| Interest Income On Bank Deposits | 17 | 6 | ||
| Merchandise | 254 | 199 | ||
| Prepayments | 506 | 534 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 134 067 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, March 2023 |
accounts | Free Download (18 pages) |
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