Family Mediation South Lanarkshire in 9 High Patrick Street HAMILTON

Family Mediation South Lanarkshire HAMILTON

Founded in 2005, Family Mediation South Lanarkshire, classified under reg no. SC286436 is an active company. Currently registered at Regent House ML3 7ES, Hamilton the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 4 directors in the the company, namely Linda W., Jane R. and Anne B. and others. In addition one secretary - Anne B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Dorothy A. who worked with the the company until 26 January 2006.

Family Mediation South Lanarkshire Address / Contact

Office Address	Regent House
Office Address2	9 High Patrick Street
Town	Hamilton
Post code	ML3 7ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC286436
Date of Incorporation	Tue, 21st Jun 2005
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (114 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated	Wed, 21st Jun 2023

Company staff

Linda W.

Position: Director

Appointed: 22 February 2023

Jane R.

Position: Director

Appointed: 28 November 2013

Anne B.

Position: Director

Appointed: 07 October 2010

Anne B.

Position: Secretary

Appointed: 26 January 2006

Linda G.

Position: Director

Appointed: 21 June 2005

Allan M.

Position: Director

Appointed: 12 December 2018

Resigned: 22 February 2023

Thomas M.

Position: Director

Appointed: 26 November 2014

Resigned: 12 December 2018

Marie M.

Position: Director

Appointed: 28 November 2012

Resigned: 11 December 2019

Dorothy A.

Position: Secretary

Appointed: 21 June 2005

Resigned: 26 January 2006

Elizabeth C.

Position: Director

Appointed: 21 June 2005

Resigned: 28 November 2012

David G.

Position: Director

Appointed: 21 June 2005

Resigned: 06 August 2009

David J.

Position: Director

Appointed: 21 June 2005

Resigned: 11 December 2019

Lesley G.

Position: Director

Appointed: 21 June 2005

Resigned: 22 February 2023

Jacqueline D.

Position: Director

Appointed: 21 June 2005

Resigned: 04 November 2020

Harry S.

Position: Director

Appointed: 21 June 2005

Resigned: 25 November 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	14 796	55 882
Current Assets	34 154	79 330
Debtors	19 358	23 448
Net Assets Liabilities	31 738	77 640
Other Debtors	1 060	1 060
Property Plant Equipment	497	1 053

Other
Charitable Expenditure	172 783	176 691
Charitable Support Costs		1 842
Charity Funds	31 738	77 640
Direct Charitable Expenditure		174 849
Donations Legacies	128 888	132 883
Expenditure	172 783	176 691
Income Endowments	194 385	222 593
Income From Charitable Activities	65 497	89 710
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	21 602	45 902
Accrued Liabilities Deferred Income	1 278	1 590
Accumulated Depreciation Impairment Property Plant Equipment	7 534	8 586
Additions Other Than Through Business Combinations Property Plant Equipment		1 608
Average Number Employees During Period	10	10
Creditors	2 913	2 743
Depreciation Rate Used For Property Plant Equipment		50
Increase From Depreciation Charge For Year Property Plant Equipment		1 052
Net Current Assets Liabilities	31 241	76 587
Other Creditors	1 060	1 060
Pension Costs Defined Contribution Plan	2 717	2 999
Property Plant Equipment Gross Cost	8 031	9 639
Social Security Costs	6 840	7 024
Staff Costs Employee Benefits Expense	153 309	159 514
Total Assets Less Current Liabilities	31 738	77 640
Trade Creditors Trade Payables	575	93
Trade Debtors Trade Receivables	18 298	22 388
Wages Salaries	143 752	149 491

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to March 31, 2023 filed on: 27th, December 2023	accounts	Free Download (20 pages)

Type		Category	Free download
AA	Small company accounts for the period up to March 31, 2023 filed on: 27th, December 2023	accounts	Free Download (20 pages)
AP01	On February 22, 2023 new director was appointed. filed on: 1st, March 2023	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on February 22, 2023 filed on: 24th, February 2023	officers	Free Download (1 page)
TM01	Director's appointment was terminated on February 22, 2023 filed on: 24th, February 2023	officers	Free Download (1 page)
AA	Small company accounts for the period up to March 31, 2022 filed on: 11th, January 2023	accounts	Free Download (22 pages)
AA	Small company accounts for the period up to March 31, 2021 filed on: 30th, December 2021	accounts	Free Download (24 pages)
AA	Small company accounts for the period up to March 31, 2020 filed on: 6th, January 2021	accounts	Free Download (22 pages)
TM01	Director's appointment was terminated on November 4, 2020 filed on: 6th, November 2020	officers	Free Download (1 page)
AA	Small company accounts for the period up to March 31, 2019 filed on: 23rd, December 2019	accounts	Free Download (21 pages)
TM01	Director's appointment was terminated on December 11, 2019 filed on: 12th, December 2019	officers	Free Download (1 page)
TM01	Director's appointment was terminated on December 11, 2019 filed on: 12th, December 2019	officers	Free Download (1 page)
AA	Small company accounts for the period up to March 31, 2018 filed on: 22nd, January 2019	accounts	Free Download (21 pages)
TM01	Director's appointment was terminated on December 12, 2018 filed on: 22nd, January 2019	officers	Free Download (1 page)
AP01	On December 12, 2018 new director was appointed. filed on: 22nd, January 2019	officers	Free Download (2 pages)
AA	Small company accounts for the period up to March 31, 2017 filed on: 27th, December 2017	accounts	Free Download (18 pages)
AA	Full accounts data made up to March 31, 2016 filed on: 15th, December 2016	accounts	Free Download (18 pages)
AR01	Annual return, no members record, drawn up to June 21, 2016 filed on: 11th, July 2016	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2015 filed on: 9th, December 2015	accounts	Free Download (19 pages)
TM01	Director's appointment was terminated on November 25, 2015 filed on: 2nd, December 2015	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to June 21, 2015 filed on: 25th, June 2015	annual return	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2014 filed on: 8th, December 2014	accounts	Free Download (21 pages)
AP01	On November 26, 2014 new director was appointed. filed on: 5th, December 2014	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to June 21, 2014 filed on: 26th, June 2014	annual return	Free Download (9 pages)
AP01	On December 12, 2013 new director was appointed. filed on: 12th, December 2013	officers	Free Download (2 pages)
AA	Full accounts data made up to March 31, 2013 filed on: 9th, December 2013	accounts	Free Download (22 pages)
AR01	Annual return, no members record, drawn up to June 21, 2013 filed on: 1st, July 2013	annual return	Free Download (9 pages)
AA	Full accounts data made up to March 31, 2012 filed on: 13th, December 2012	accounts	Free Download (20 pages)
AP01	On December 12, 2012 new director was appointed. filed on: 12th, December 2012	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on December 11, 2012 filed on: 11th, December 2012	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to June 21, 2012 filed on: 26th, June 2012	annual return	Free Download (9 pages)
AA	Full accounts data made up to March 31, 2011 filed on: 30th, November 2011	accounts	Free Download (15 pages)
AR01	Annual return, no members record, drawn up to June 21, 2011 filed on: 8th, July 2011	annual return	Free Download (9 pages)
AD01	Company moved to new address on April 8, 2011. Old Address: 130 Almada Street Hamilton South Lanarkshire ML3 0EW filed on: 8th, April 2011	address	Free Download (1 page)
AA	Full accounts data made up to March 31, 2010 filed on: 19th, October 2010	accounts	Free Download (16 pages)
AP01	On October 11, 2010 new director was appointed. filed on: 11th, October 2010	officers	Free Download (2 pages)
CH01	On June 21, 2010 director's details were changed filed on: 28th, June 2010	officers	Free Download (2 pages)
CH01	On June 21, 2010 director's details were changed filed on: 28th, June 2010	officers	Free Download (2 pages)
CH01	On June 21, 2010 director's details were changed filed on: 28th, June 2010	officers	Free Download (2 pages)
CH01	On June 21, 2010 director's details were changed filed on: 28th, June 2010	officers	Free Download (2 pages)
CH01	On June 21, 2010 director's details were changed filed on: 28th, June 2010	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to June 21, 2010 filed on: 28th, June 2010	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2009 filed on: 14th, December 2009	accounts	Free Download (16 pages)
288b	On August 14, 2009 Appointment terminated director filed on: 14th, August 2009	officers	Free Download (1 page)
363a	Period up to July 15, 2009 - Annual return with full member list filed on: 15th, July 2009	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2008 filed on: 3rd, December 2008	accounts	Free Download (14 pages)
363a	Period up to July 11, 2008 - Annual return with full member list filed on: 11th, July 2008	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 8th, October 2007	accounts	Free Download (13 pages)
AA	Full accounts data made up to March 31, 2007 filed on: 8th, October 2007	accounts	Free Download (13 pages)
363a	Period up to July 17, 2007 - Annual return with full member list filed on: 17th, July 2007	annual return	Free Download (2 pages)
363a	Period up to July 17, 2007 - Annual return with full member list filed on: 17th, July 2007	annual return	Free Download (2 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 29th, January 2007	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 29th, January 2007	accounts	Free Download (10 pages)
363s	Period up to June 23, 2006 - Annual return with full member list filed on: 23rd, June 2006	annual return	Free Download (6 pages)
363s	Period up to June 23, 2006 - Annual return with full member list filed on: 23rd, June 2006	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/06/06 to 31/03/06 filed on: 7th, February 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/06 to 31/03/06 filed on: 7th, February 2006	accounts	Free Download (1 page)
288b	On February 7, 2006 Secretary resigned filed on: 7th, February 2006	officers	Free Download (2 pages)
288b	On February 7, 2006 Secretary resigned filed on: 7th, February 2006	officers	Free Download (2 pages)
288a	On February 7, 2006 New secretary appointed filed on: 7th, February 2006	officers	Free Download (4 pages)
288a	On February 7, 2006 New secretary appointed filed on: 7th, February 2006	officers	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 21st, June 2005	incorporation	Free Download (30 pages)
NEWINC	Certificate of incorporation filed on: 21st, June 2005	incorporation	Free Download (30 pages)

Family Mediation South Lanarkshire HAMILTON

Family Mediation South Lanarkshire Address / Contact

Company Information / Profile

Company staff

Linda W.

Jane R.

Anne B.

Anne B.

Linda G.

Allan M.

Thomas M.

Marie M.

Dorothy A.

Elizabeth C.

David G.

David J.

Lesley G.

Jacqueline D.

Harry S.

Annual reports financial information

Company filings

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