Founded in 2004, Horshader Community Development, classified under reg no. SC277276 is an active company. Currently registered at Raebhat House HS2 9BD, Isle Of Lewis the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 6th March 2009 Horshader Community Development is no longer carrying the name Horshader Community Development.
The firm has 4 directors, namely Jimina M., Flora M. and Carole M. and others. Of them, Fiona J. has been with the company the longest, being appointed on 6 October 2020 and Jimina M. has been with the company for the least time - from 26 October 2022. At the moment 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 | Raebhat House |
| Office Address2 | North Shawbost |
| Town | Isle Of Lewis |
| Post code | HS2 9BD |
| Country of origin | United Kingdom |
| Registration Number | SC277276 |
| Date of Incorporation | Thu, 9th Dec 2004 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 26 October 2022
Position: Director
Appointed: 09 August 2022
Position: Director
Appointed: 26 October 2021
Position: Director
Appointed: 06 October 2020
| Horshader Community Development | March 6, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 664 691 | 508 986 | 563 589 | 500 916 | 418 601 | 540 260 |
| Current Assets | 886 362 | 793 011 | 843 101 | 767 706 | 695 358 | 819 922 |
| Debtors | 30 447 | 41 544 | 48 242 | 46 611 | 56 578 | 59 483 |
| Net Assets Liabilities | 1 137 692 | 1 017 741 | 1 022 613 | 1 004 446 | 916 568 | 998 356 |
| Property Plant Equipment | 324 840 | 305 560 | 243 617 | 298 399 | 284 665 | 257 507 |
| Other | ||||||
| Charity Funds | 1 137 692 | 1 017 741 | 1 022 613 | 1 004 446 | 916 568 | 998 356 |
| Charity Registration Number England Wales | 41 092 | 41 092 | 41 092 | 41 092 | ||
| Cost Charitable Activity | 115 455 | 127 213 | 96 653 | 160 725 | 236 470 | 207 538 |
| Donations Legacies | 70 | 240 | 45 | 87 | 7 864 | 1 258 |
| Expenditure | 437 879 | 384 078 | 369 246 | 354 969 | 387 082 | 334 379 |
| Expenditure Material Fund | 384 078 | 369 246 | 387 082 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 10 | 225 | 29 | 7 713 | 1 255 | |
| Income Endowments | 446 867 | 264 127 | 374 118 | 336 802 | 299 204 | 416 167 |
| Income From Charitable Activities | 183 586 | 113 799 | 80 857 | 73 512 | 125 073 | 106 027 |
| Income From Charitable Activity | 96 147 | 57 982 | 2 944 | 21 330 | 67 633 | 45 180 |
| Income Material Fund | 264 127 | 374 118 | 299 204 | |||
| Investment Income | 263 211 | 150 088 | 293 216 | 263 203 | 166 267 | 308 832 |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 60 | 15 | 45 | 58 | 151 | 3 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 8 988 | 119 951 | 4 872 | 18 167 | 87 878 | 81 788 |
| Net Increase Decrease In Charitable Funds | 8 988 | 119 951 | ||||
| Transfer To From Material Fund | 16 575 | |||||
| Accrued Liabilities | 10 627 | 6 936 | 6 713 | 6 457 | 8 102 | 6 049 |
| Accumulated Depreciation Impairment Property Plant Equipment | 123 155 | 183 030 | 246 741 | 302 349 | 337 569 | 364 727 |
| Amounts Owed By Group Undertakings | 191 224 | 242 481 | 231 270 | 220 179 | 220 179 | 220 179 |
| Creditors | 73 512 | 80 832 | 64 107 | 61 661 | 63 457 | 79 075 |
| Depreciation Expense Property Plant Equipment | 57 276 | 59 875 | 63 711 | 57 796 | 35 220 | 27 158 |
| Fixed Assets | 324 842 | 305 562 | 243 619 | 298 401 | 284 667 | 257 509 |
| Gain Loss On Disposals Property Plant Equipment | 729 | 929 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 875 | 63 711 | 35 220 | 27 158 | ||
| Interest Income On Bank Deposits | 769 | 2 | 1 | 456 | 184 | 25 |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | ||
| Net Assets Liabilities Subsidiaries | 177 684 | 361 320 | 427 344 | 489 392 | 429 665 | |
| Net Current Assets Liabilities | 812 850 | 712 179 | 778 994 | 706 045 | 631 901 | 740 847 |
| Other Creditors | 53 782 | 53 490 | 53 511 | 53 511 | 53 511 | 54 442 |
| Other Taxation Social Security Payable | 3 082 | 1 136 | 116 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 27 107 | 31 622 | 40 084 | 40 353 | 50 494 | 55 923 |
| Profit Loss Subsidiaries | 8 020 | 183 636 | 134 675 | 62 048 | 59 727 | |
| Property Plant Equipment Gross Cost | 447 995 | 488 590 | 490 358 | 600 748 | 622 234 | |
| Recoverable Value-added Tax | 1 555 | 6 957 | 3 420 | 4 698 | 4 415 | 444 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 595 | 1 768 | 21 486 | |||
| Total Assets Less Current Liabilities | 1 137 692 | 1 017 741 | 1 022 613 | 1 004 446 | 916 568 | 998 356 |
| Trade Creditors Trade Payables | 9 103 | 17 324 | 3 883 | 1 693 | 708 | 18 700 |
| Trade Debtors Trade Receivables | 1 785 | 2 965 | 4 738 | 1 560 | 1 669 | 3 116 |
| Income From Other Trading Activities | 50 | |||||
| Total Grants To Individuals | 10 583 | 5 600 | 16 600 | |||
| Total Grants To Institutions | 41 453 | 16 333 | 15 996 | |||
| Average Number Employees During Period | 7 | 11 | 11 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 796 | 3 062 | 2 667 | |||
| Social Security Costs | 8 601 | 10 619 | 6 175 | |||
| Wages Salaries | 110 612 | 156 675 | 160 509 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 9th, October 2023 |
accounts | Free Download (33 pages) |
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