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Ballater (rd) Limited BALLATER

Ballater (rd) started in year 1997 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC171506. The Ballater (rd) company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Ballater at Park House Caravan Park. Postal code: AB35 5QW.

At the moment there are 9 directors in the the company, namely Carole N., Paul P. and Philippa F. and others. In addition one secretary - Richard F. - 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.

Ballater (rd) Limited Address / Contact

Office Address Park House Caravan Park
Office Address2 Anderson Road
Town Ballater
Post code AB35 5QW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC171506
Date of Incorporation Fri, 17th Jan 1997
Industry Activities of other membership organizations n.e.c.
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Carole N.

Position: Director

Appointed: 12 September 2023

Paul P.

Position: Director

Appointed: 12 September 2023

Philippa F.

Position: Director

Appointed: 12 September 2023

Ray R.

Position: Director

Appointed: 01 December 2022

Bruce L.

Position: Director

Appointed: 01 December 2022

Richard F.

Position: Secretary

Appointed: 01 December 2022

Richard F.

Position: Director

Appointed: 30 November 2021

Helen A.

Position: Director

Appointed: 21 November 2019

William B.

Position: Director

Appointed: 22 November 2018

John B.

Position: Director

Appointed: 05 September 2014

Susan S.

Position: Secretary

Appointed: 22 December 2020

Resigned: 01 December 2022

Jennifer M.

Position: Director

Appointed: 26 November 2020

Resigned: 01 September 2023

Susan S.

Position: Director

Appointed: 26 November 2020

Resigned: 01 December 2022

Elaine A.

Position: Director

Appointed: 21 November 2019

Resigned: 30 November 2021

Fiona P.

Position: Director

Appointed: 21 November 2019

Resigned: 01 September 2023

Duncan M.

Position: Director

Appointed: 23 November 2018

Resigned: 30 November 2021

Anne R.

Position: Director

Appointed: 22 November 2018

Resigned: 26 November 2020

Ian W.

Position: Director

Appointed: 23 November 2017

Resigned: 16 November 2018

Anthony C.

Position: Director

Appointed: 09 November 2016

Resigned: 13 February 2017

Richard C.

Position: Director

Appointed: 02 May 2014

Resigned: 11 November 2016

Brian G.

Position: Director

Appointed: 29 November 2012

Resigned: 06 September 2013

Alexander M.

Position: Director

Appointed: 09 December 2011

Resigned: 14 November 2019

Robert I.

Position: Director

Appointed: 17 October 2011

Resigned: 24 March 2014

Ian R.

Position: Director

Appointed: 04 October 2010

Resigned: 01 December 2022

John C.

Position: Director

Appointed: 09 August 2010

Resigned: 14 November 2019

Allan H.

Position: Director

Appointed: 09 August 2010

Resigned: 23 November 2018

John L.

Position: Secretary

Appointed: 09 August 2010

Resigned: 22 December 2020

George I.

Position: Secretary

Appointed: 11 January 2008

Resigned: 09 August 2010

David H.

Position: Director

Appointed: 12 December 2007

Resigned: 26 November 2020

Gordon R.

Position: Director

Appointed: 12 December 2007

Resigned: 20 November 2014

Sheila S.

Position: Secretary

Appointed: 10 March 2006

Resigned: 11 January 2008

Paul C.

Position: Director

Appointed: 21 November 2005

Resigned: 14 February 2006

Derek S.

Position: Director

Appointed: 30 June 2004

Resigned: 21 November 2005

John K.

Position: Secretary

Appointed: 09 April 2004

Resigned: 10 March 2006

Marybell M.

Position: Secretary

Appointed: 02 October 2003

Resigned: 09 April 2004

Gordon H.

Position: Director

Appointed: 02 October 2003

Resigned: 25 November 2004

Michael F.

Position: Director

Appointed: 02 October 2003

Resigned: 15 June 2012

John C.

Position: Director

Appointed: 01 October 2002

Resigned: 21 November 2005

Anne S.

Position: Director

Appointed: 04 October 2001

Resigned: 25 November 2004

Bryan W.

Position: Director

Appointed: 04 October 2001

Resigned: 20 January 2017

Ronald D.

Position: Director

Appointed: 04 October 2001

Resigned: 02 October 2003

George I.

Position: Director

Appointed: 04 October 2001

Resigned: 09 August 2010

John T.

Position: Director

Appointed: 04 October 2001

Resigned: 02 October 2003

John L.

Position: Director

Appointed: 13 September 2000

Resigned: 07 June 2021

Sheila P.

Position: Director

Appointed: 05 August 1999

Resigned: 16 January 2007

Brodie H.

Position: Director

Appointed: 05 August 1999

Resigned: 09 December 2005

Roger S.

Position: Director

Appointed: 05 August 1999

Resigned: 04 October 2001

James M.

Position: Director

Appointed: 05 August 1999

Resigned: 04 November 2010

Edna E.

Position: Director

Appointed: 05 August 1999

Resigned: 04 October 2001

Nigel F.

Position: Director

Appointed: 05 August 1999

Resigned: 01 October 2002

James H.

Position: Director

Appointed: 07 January 1999

Resigned: 16 January 2007

Malcolm F.

Position: Director

Appointed: 01 November 1998

Resigned: 25 November 2004

Lindsay S.

Position: Director

Appointed: 09 April 1998

Resigned: 30 September 2000

Ronald K.

Position: Director

Appointed: 09 April 1998

Resigned: 05 August 1999

Roger S.

Position: Director

Appointed: 20 March 1997

Resigned: 04 October 2001

Richard M.

Position: Director

Appointed: 20 February 1997

Resigned: 04 October 2001

John M.

Position: Director

Appointed: 17 January 1997

Resigned: 05 August 1999

William H.

Position: Director

Appointed: 17 January 1997

Resigned: 30 June 2004

Thomas D.

Position: Director

Appointed: 17 January 1997

Resigned: 17 December 1998

Lesley D.

Position: Director

Appointed: 17 January 1997

Resigned: 09 April 1998

Peter C.

Position: Director

Appointed: 17 January 1997

Resigned: 05 August 1999

Dorothy C.

Position: Director

Appointed: 17 January 1997

Resigned: 17 January 1997

Sheila S.

Position: Director

Appointed: 17 January 1997

Resigned: 23 November 2018

Henry S.

Position: Director

Appointed: 17 January 1997

Resigned: 09 April 1998

Jeffrey P.

Position: Director

Appointed: 17 January 1997

Resigned: 05 August 1999

Graham B.

Position: Secretary

Appointed: 17 January 1997

Resigned: 02 October 2003

John M.

Position: Director

Appointed: 17 January 1997

Resigned: 12 February 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-31
Balance Sheet
Cash Bank On Hand77 88296 552
Current Assets84 515109 465
Debtors6 63312 913
Net Assets Liabilities76 392100 565
Other
Charity Funds76 392100 565
Cost Charitable Activity3 4687 460
Costs Raising Funds19 05817 131
Direct Cost Charitable Activity 38 397
Donations Legacies112 02860 214
Expenditure129 70374 715
Expenditure Material Fund 74 715
Further Item Donations Legacies Component Total Donations Legacies22 50350 035
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities2 9394 484
Income Endowments137 18798 888
Income From Charitable Activity14 8989 524
Income From Other Trading Activities8 42213 008
Income From Other Trading Activity5 1936 346
Income Material Fund 98 888
Investment Income239304
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses7 48424 173
Net Increase Decrease In Charitable Funds7 48424 173
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P6000011
Other Expenditure19 28419 187
Other General Grants89 52510 179
Accrued Liabilities1 327965
Accrued Liabilities Deferred Income7 3667 321
Accumulated Depreciation Impairment Property Plant Equipment47 299 
Amounts Owed By Group Undertakings5 00010 000
Creditors9 1239 900
Depreciation Expense Property Plant Equipment709 
Interest Income On Bank Deposits239304
Investments Fixed Assets1 0001 000
Investments In Group Undertakings1 000 
Net Assets Liabilities Subsidiaries159 280182 088
Net Current Assets Liabilities75 39299 565
Other Creditors128870
Pension Other Post-employment Benefit Costs Other Pension Costs489513
Percentage Class Share Held In Subsidiary 100
Prepayments Accrued Income6931 243
Profit Loss Subsidiaries20 81428 584
Property Plant Equipment Gross Cost47 299 
Social Security Costs1 1041 127
Total Assets Less Current Liabilities76 392100 565
Trade Creditors Trade Payables302744
Trade Debtors Trade Receivables9401 670
Wages Salaries16 11116 327

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Group of companies' accounts made up to 2023-03-31
filed on: 7th, December 2023 		Free Download (29 pages)

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