Ness Islands Railway Limited is a private limited company that can be found at Ness House, 1 Bishops Road, Inverness IV3 5SB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-25, this 5-year-old company is run by 3 directors.
Director Sara R., appointed on 09 May 2022. Director William M., appointed on 25 March 2019. Director Peter M., appointed on 25 March 2019.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The last confirmation statement was sent on 2023-03-21 and the date for the subsequent filing is 2024-04-04. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Ness House |
Office Address2 | 1 Bishops Road |
Town | Inverness |
Post code | IV3 5SB |
Country of origin | United Kingdom |
Registration Number | SC625594 |
Date of Incorporation | Mon, 25th Mar 2019 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Highland Hospice from Inverness, Scotland. This PSC is classified as "a private limited company by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Highland Hospice
1 Bishops Road, Inverness, IV3 5SB, Scotland
Legal authority | Scotland |
Legal form | Private Limited Company By Guarantee |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | Sc093464 |
Notified on | 25 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 14 951 | 30 538 | 41 118 |
Current Assets | 15 780 | 35 099 | 41 118 |
Debtors | 4 561 | ||
Net Assets Liabilities | 1 000 | 1 000 | 1 000 |
Other Debtors | 4 561 | ||
Property Plant Equipment | 34 399 | 30 631 | 29 617 |
Total Inventories | 829 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 271 | 7 039 | 10 843 |
Additions Other Than Through Business Combinations Intangible Assets | 15 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 670 | 2 790 | |
Amounts Owed To Group Undertakings | 14 137 | 24 132 | 28 576 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 595 | ||
Creditors | 44 000 | 44 000 | 44 000 |
Dividends Paid On Shares | 12 000 | ||
Fixed Assets | 46 399 | 39 631 | 35 617 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 271 | 3 768 | 3 804 |
Intangible Assets | 12 000 | 9 000 | 6 000 |
Intangible Assets Gross Cost | 15 000 | 15 000 | |
Issue Equity Instruments | 1 000 | ||
Net Current Assets Liabilities | -1 399 | 5 369 | 9 383 |
Other Creditors | 1 798 | 44 000 | 44 000 |
Other Distributions To Owners Decrease Increase In Equity | 24 132 | ||
Other Remaining Borrowings | 44 000 | 44 000 | |
Profit Loss | 24 132 | ||
Property Plant Equipment Gross Cost | 37 670 | 37 670 | 40 460 |
Total Assets Less Current Liabilities | 45 000 | 45 000 | 45 000 |
Trade Creditors Trade Payables | 1 244 | 2 048 | 1 155 |
Type | Category | Free download | |
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TM01 |
Fri, 8th Mar 2024 - the day director's appointment was terminated filed on: 11th, March 2024 |
officers | Free Download (1 page) |
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