Founded in 2005, Muirshiel Resource Centre, classified under reg no. SC293982 is an active company. Currently registered at Block 8 Port Glasgow Industrial Estate PA14 5XS, Port Glasgow the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 5 directors in the the company, namely Sally V., James M. and John H. and others. In addition one secretary - Charles M. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Patricia M. who worked with the the company until 19 April 2010.
| Office Address | Block 8 Port Glasgow Industrial Estate |
| Office Address2 | Muirshiel Road |
| Town | Port Glasgow |
| Post code | PA14 5XS |
| Country of origin | United Kingdom |
| Registration Number | SC293982 |
| Date of Incorporation | Thu, 1st Dec 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 | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 20 December 2023
Position: Director
Appointed: 20 November 2018
Position: Director
Appointed: 20 June 2017
Position: Director
Appointed: 19 April 2010
Position: Secretary
Appointed: 19 April 2010
Position: Director
Appointed: 05 March 2009
The register of PSCs who own or control the company consists of 3 names. As BizStats established, there is Charles M. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Anne P. This PSC and has 25-50% voting rights. The third one is Margaret S., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Charles M.
| Notified on | 21 December 2016 |
| Ceased on | 21 December 2022 |
| Nature of control: |
25-50% voting rights |
Anne P.
| Notified on | 21 December 2016 |
| Ceased on | 21 December 2022 |
| Nature of control: |
25-50% voting rights |
Margaret S.
| Notified on | 21 December 2016 |
| Ceased on | 20 December 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 65 614 | 117 717 | 136 193 | 130 325 | 80 127 | 141 546 | 179 658 |
| Current Assets | 69 606 | 119 972 | 138 185 | 132 404 | 119 628 | 161 840 | 187 666 |
| Debtors | 3 992 | 2 255 | 1 992 | 2 079 | 39 501 | 20 294 | 8 008 |
| Net Assets Liabilities | 66 947 | 117 483 | 133 357 | 130 124 | 161 894 | 208 231 | 220 869 |
| Other Debtors | 480 | 262 | 37 253 | 18 401 | 6 010 | ||
| Property Plant Equipment | 44 800 | 48 949 | |||||
| Other | |||||||
| Charity Funds | 66 947 | 117 483 | 133 357 | 130 124 | 161 894 | 208 231 | 220 869 |
| Cost Charitable Activity | 31 807 | 245 203 | 254 540 | 26 641 | 28 912 | 237 629 | |
| Donations Legacies | 4 031 | 1 488 | 901 | 3 339 | 1 956 | 5 130 | |
| Expenditure | 300 009 | 278 053 | 282 461 | 270 719 | 255 313 | 275 255 | |
| Expenditure Material Fund | 278 053 | 282 461 | 270 719 | 255 313 | 275 255 | 284 393 | |
| Further Item Donations Legacies Component Total Donations Legacies | 4 031 | 1 488 | 901 | 3 339 | 1 956 | 5 130 | 1 025 |
| Income Endowments | 323 709 | 328 589 | 298 335 | 267 486 | 287 083 | 321 592 | |
| Income From Charitable Activities | 315 418 | 322 841 | 292 472 | 258 951 | 279 498 | 303 921 | |
| Income From Charitable Activity | 283 949 | 31 528 | 263 062 | 32 257 | 27 525 | 265 630 | |
| Income Material Fund | 328 589 | 298 335 | 267 486 | 287 083 | 321 592 | 297 031 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 23 700 | 50 536 | 15 874 | 3 233 | 31 770 | 46 337 | 12 638 |
| Other Expenditure | 2 220 | 2 528 | |||||
| Other Income | 4 260 | 4 260 | 4 962 | 5 196 | 5 629 | 12 541 | |
| Accrued Liabilities | 2 161 | 2 459 | 2 528 | 2 280 | 2 534 | 2 558 | 3 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 669 | 275 | |||||
| Average Number Employees During Period | 15 | 14 | 14 | 14 | 12 | 9 | 12 |
| Creditors | 2 659 | 2 489 | 4 828 | 2 280 | 2 534 | 2 558 | 4 861 |
| Depreciation Expense Property Plant Equipment | 16 625 | 13 606 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 625 | 13 606 | |||||
| Net Current Assets Liabilities | 66 947 | 117 483 | 133 357 | 130 124 | 117 094 | 159 282 | 182 805 |
| Other Creditors | 480 | 160 | 2 395 | ||||
| Other Taxation Social Security Payable | 130 | 95 | 1 636 | ||||
| Prepayments | 3 512 | 1 993 | 1 992 | 2 079 | 2 248 | 1 893 | 1 998 |
| Property Plant Equipment Gross Cost | 44 800 | 65 574 | 62 677 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 800 | 65 574 | 833 | ||||
| Total Assets Less Current Liabilities | 66 947 | 117 483 | 133 357 | 130 124 | 161 894 | 208 231 | 220 869 |
| Trade Creditors Trade Payables | 18 | ||||||
| Disposals Property Plant Equipment | 44 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 20th December 2023 director's details were changed filed on: 3rd, January 2024 |
officers | Free Download (2 pages) |
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