Founded in 2008, Fetterangus Community Association, classified under reg no. SC342994 is an active company. Currently registered at Fetterangus Hall Ferguson Street AB42 4HD, Peterhead the company has been in the business for 16 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has 3 directors, namely Connie S., Valerie F. and Norman B.. Of them, Norman B. has been with the company the longest, being appointed on 16 May 2008 and Connie S. has been with the company for the least time - from 28 November 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Fetterangus Hall Ferguson Street |
Office Address2 | Fetterangus |
Town | Peterhead |
Post code | AB42 4HD |
Country of origin | United Kingdom |
Registration Number | SC342994 |
Date of Incorporation | Fri, 16th May 2008 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 69 279 | 123 103 | 122 474 | 218 998 |
Current Assets | 70 029 | 124 531 | 123 941 | 220 473 |
Debtors | 749 | 1 427 | 1 466 | 1 474 |
Net Assets Liabilities | 222 859 | 287 589 | 276 447 | 253 573 |
Property Plant Equipment | 317 476 | 410 673 | 410 178 | 495 939 |
Other | ||||
Charity Funds | 222 859 | 287 589 | 276 447 | 253 573 |
Charity Registration Number England Wales | 34 162 | 34 162 | ||
Cost Charitable Activity | 214 | 11 034 | 8 375 | 84 |
Donations Legacies | 256 202 | 88 899 | 12 665 | 1 145 |
Expenditure | 53 720 | 29 567 | 25 920 | 27 679 |
Expenditure Material Fund | 29 567 | 25 920 | 27 679 | |
Income Endowments | 258 886 | 94 297 | 14 778 | 4 805 |
Income From Other Trading Activities | 2 684 | 5 398 | 2 113 | 3 660 |
Income Material Fund | 94 297 | 14 778 | 4 805 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 205 166 | 64 730 | 11 142 | 22 874 |
Other Expenditure | 8 631 | 9 290 | 16 437 | 14 595 |
Accrued Liabilities | 5 650 | 3 127 | 3 195 | 3 001 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 699 | 8 503 | 19 347 | 31 692 |
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 94 741 | 105 089 | 203 195 | |
Creditors | 164 646 | 146 440 | 109 094 | 462 839 |
Current Asset Investments | 1 | 1 | 1 | 1 |
Depreciation Expense Property Plant Equipment | 1 765 | 1 804 | 10 844 | 12 345 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 804 | 10 844 | 12 345 | |
Net Current Assets Liabilities | 94 617 | 123 084 | 133 731 | 242 366 |
Other Creditors | 120 523 | 145 523 | 145 883 | 255 883 |
Other Taxation Social Security Payable | 305 | |||
Prepayments Accrued Income | 749 | 1 427 | 1 466 | 1 474 |
Property Plant Equipment Gross Cost | 324 175 | 419 176 | 429 525 | 527 631 |
Total Additions Including From Business Combinations Property Plant Equipment | 95 001 | 10 349 | 98 106 | |
Total Assets Less Current Liabilities | 222 859 | 287 589 | 276 447 | 253 573 |
Trade Creditors Trade Payables | 38 168 | 4 224 | 3 505 | 760 |
Type | Category | Free download | |
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TM01 |
Thu, 30th Nov 2023 - the day director's appointment was terminated filed on: 20th, February 2024 |
officers | Free Download (1 page) |
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