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Lewis And Harris Youth Clubs Association ISLE OF HARRIS

Founded in 2003, Lewis And Harris Youth Clubs Association, classified under reg no. SC261004 is an active company. Currently registered at Scaladale Centre HS3 3AB, Isle Of Harris the company has been in the business for twenty one years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

The firm has 5 directors, namely Lorna E., Mairianne C. and Margaret W. and others. Of them, Johan M. has been with the company the longest, being appointed on 23 November 2004 and Lorna E. and Mairianne C. and Margaret W. have been with the company for the least time - from 22 October 2018. 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.

Lewis And Harris Youth Clubs Association Address / Contact

Office Address Scaladale Centre
Office Address2 Ardvourlie
Town Isle Of Harris
Post code HS3 3AB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC261004
Date of Incorporation Wed, 17th Dec 2003
Industry Activities of other membership organizations n.e.c.
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Lorna E.

Position: Director

Appointed: 22 October 2018

Mairianne C.

Position: Director

Appointed: 22 October 2018

Margaret W.

Position: Director

Appointed: 22 October 2018

Gordon M.

Position: Director

Appointed: 12 January 2016

Johan M.

Position: Director

Appointed: 23 November 2004

Elaine M.

Position: Secretary

Appointed: 18 December 2017

Resigned: 22 October 2018

Neal I.

Position: Director

Appointed: 12 January 2016

Resigned: 07 April 2023

Andrew M.

Position: Director

Appointed: 09 November 2006

Resigned: 30 November 2015

Elaine M.

Position: Director

Appointed: 09 November 2006

Resigned: 22 October 2018

Seonaid P.

Position: Director

Appointed: 09 November 2006

Resigned: 22 October 2018

Donald M.

Position: Secretary

Appointed: 24 November 2004

Resigned: 18 December 2017

Ruth M.

Position: Director

Appointed: 23 November 2004

Resigned: 30 November 2015

Chrisanna M.

Position: Director

Appointed: 23 November 2004

Resigned: 09 November 2006

Gillian M.

Position: Director

Appointed: 23 November 2004

Resigned: 09 January 2006

Kenny S.

Position: Director

Appointed: 23 November 2004

Resigned: 09 November 2006

Iain M.

Position: Director

Appointed: 29 July 2004

Resigned: 30 November 2015

Donald M.

Position: Director

Appointed: 29 July 2004

Resigned: 18 December 2017

Neil M.

Position: Director

Appointed: 29 July 2004

Resigned: 30 November 2015

Michael F.

Position: Nominee Secretary

Appointed: 17 December 2003

Resigned: 24 November 2004

Stewart M.

Position: Nominee Director

Appointed: 17 December 2003

Resigned: 29 July 2004

Michael F.

Position: Nominee Director

Appointed: 17 December 2003

Resigned: 29 July 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-31
Balance Sheet
Cash Bank On Hand52 18732 40730 03451 61681 142
Current Assets61 31044 62037 84356 45785 083
Debtors9 12312 2137 8094 8413 941
Net Assets Liabilities542 314527 071501 354488 001505 998
Other Debtors958297974 3613 500
Property Plant Equipment494 028492 848473 939455 902445 274
Other
Charity Funds542 314527 071501 354488 001505 998
Cost Charitable Activity85 20793 3644 8454 710365
Costs Raising Funds1 14948621 
Donations Legacies4 1687 7541 4031 1791 159
Expenditure151 235133 825120 76799 86996 556
Expenditure Material Fund 133 825120 76799 86996 556
Further Item Donations Legacies Component Total Donations Legacies4 1687 7541 4031 1791 159
Income Endowments104 300118 58295 05086 516114 553
Income From Charitable Activity78 36987 9019 4551 000499
Income Material Fund 118 58295 05086 516114 553
Investment Income32 2 
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses46 93515 24325 71713 35317 997
Net Increase Decrease In Charitable Funds 15 24325 717  
Transfer To From Material Fund  931  
Accrued Liabilities10 1645 2495 65420 91619 376
Accumulated Depreciation Impairment Property Plant Equipment343 284353 127379 546397 583416 585
Creditors13 02410 39710 42824 35824 359
Depreciation Expense Property Plant Equipment26 81323 94126 41918 03719 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 098   
Disposals Property Plant Equipment 14 420   
Gain Loss On Disposals Property Plant Equipment 178700  
Increase From Depreciation Charge For Year Property Plant Equipment 23 94126 41918 03719 002
Interest Income On Bank Deposits32 2 
Net Current Assets Liabilities48 28634 22327 41532 09960 724
Other Taxation Social Security Payable1 2691 4071 471833894
Pension Other Post-employment Benefit Costs Other Pension Costs5125459481 3181 318
Prepayments1 0581 1031 101360191
Property Plant Equipment Gross Cost837 312845 975853 485853 485861 859
Social Security Costs3 3043 4502 9972 8112 811
Total Additions Including From Business Combinations Property Plant Equipment 23 0837 510 8 374
Total Assets Less Current Liabilities542 314527 071501 354488 001505 998
Trade Creditors Trade Payables1 5913 7413 3032 6094 089
Trade Debtors Trade Receivables7 31610 2815 911120250
Wages Salaries48 32054 18752 32945 86341 362
Average Number Employees During Period  444

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Director's appointment terminated on Fri, 7th Apr 2023
filed on: 7th, April 2023 		Free Download (1 page)

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