Cookney Public Hall started in year 2009 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC365163. The Cookney Public Hall company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stonehaven at Cairngarroch. Postal code: AB39 3SA.
The firm has 5 directors, namely George M., Ian T. and Ian B. and others. Of them, Ian B., William A., David M. have been with the company the longest, being appointed on 7 September 2009 and George M. and Ian T. have been with the company for the least time - from 18 January 2022. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cairngarroch |
Office Address2 | Netherley |
Town | Stonehaven |
Post code | AB39 3SA |
Country of origin | United Kingdom |
Registration Number | SC365163 |
Date of Incorporation | Mon, 7th Sep 2009 |
Industry | Operation of arts facilities |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is William A. This PSC has significiant influence or control over this company,.
William A.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 71 994 | 69 678 | 68 243 | 65 583 | ||||||
Balance Sheet | ||||||||||
Current Assets | 30 936 | 14 261 | 18 190 | 23 945 | 27 329 | 33 518 | 45 236 | 44 986 | 40 991 | 43 553 |
Net Assets Liabilities | 65 584 | 60 554 | 58 329 | 61 633 | 52 963 | 50 356 | 54 827 | |||
Cash Bank In Hand | 30 936 | 14 261 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 71 994 | 69 678 | 68 242 | 65 583 | ||||||
Tangible Fixed Assets | 41 058 | 55 417 | ||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 71 994 | 69 678 | ||||||||
Shareholder Funds | 71 994 | 69 678 | 68 243 | 65 583 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Fixed Assets | 41 058 | 55 417 | 50 053 | 41 638 | 33 225 | 24 811 | 16 397 | 7 977 | 9 365 | 11 274 |
Net Current Assets Liabilities | 30 936 | 14 261 | 18 190 | 23 945 | 27 329 | 33 518 | 45 236 | 44 986 | 40 991 | 43 553 |
Total Assets Less Current Liabilities | 71 994 | 69 678 | 68 243 | 65 583 | 60 554 | 58 329 | 61 633 | 52 963 | 50 356 | 54 827 |
Tangible Fixed Assets Additions | 22 472 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 58 656 | 81 128 | ||||||||
Tangible Fixed Assets Depreciation | 17 598 | 25 711 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 113 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/07 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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