Pollokshields Burgh Hall Trust Limited in Glasgow LANARKSHIRE

Pollokshields Burgh Hall Trust Limited LANARKSHIRE

Founded in 1991, Pollokshields Burgh Hall Trust, classified under reg no. SC131411 is an active company. Currently registered at 70-72 Glencairn Drive G41 4LL, Lanarkshire the company has been in the business for thirty three years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

At present there are 7 directors in the the firm, namely James M., Heather B. and Adam D. and others. In addition one secretary - Kathleen O. - is with the company. 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.

Pollokshields Burgh Hall Trust Limited Address / Contact

Office Address	70-72 Glencairn Drive
Office Address2	Glasgow
Town	Lanarkshire
Post code	G41 4LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC131411
Date of Incorporation	Wed, 17th Apr 1991
Industry	Letting and operating of conference and exhibition centres
End of financial Year	31st October
Company age	33 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

James M.

Position: Director

Appointed: 08 October 2023

Heather B.

Position: Director

Appointed: 06 March 2023

Kathleen O.

Position: Secretary

Appointed: 01 December 2022

Adam D.

Position: Director

Appointed: 22 November 2022

Fiona S.

Position: Director

Appointed: 06 April 2017

Hanif R.

Position: Director

Appointed: 03 October 2012

Charles S.

Position: Director

Appointed: 05 January 2012

Gavin S.

Position: Director

Appointed: 17 April 1991

Stephen M.

Position: Director

Appointed: 27 November 2022

Resigned: 05 October 2023

Fiona M.

Position: Director

Appointed: 29 March 2021

Resigned: 08 March 2022

John S.

Position: Secretary

Appointed: 26 February 2020

Resigned: 18 March 2023

Ruth M.

Position: Director

Appointed: 22 February 2017

Resigned: 30 June 2020

Deborah D.

Position: Director

Appointed: 22 February 2017

Resigned: 03 November 2017

Elizabeth S.

Position: Secretary

Appointed: 28 November 2016

Resigned: 13 December 2019

Brendan M.

Position: Secretary

Appointed: 01 January 2013

Resigned: 28 November 2016

David M.

Position: Director

Appointed: 05 January 2012

Resigned: 07 May 2022

Clifford R.

Position: Director

Appointed: 05 January 2012

Resigned: 05 June 2013

Brian E.

Position: Director

Appointed: 05 January 2012

Resigned: 02 January 2018

Brendan M.

Position: Director

Appointed: 05 January 2012

Resigned: 08 December 2019

Muriel M.

Position: Secretary

Appointed: 30 March 2010

Resigned: 31 December 2012

Julie C.

Position: Director

Appointed: 24 March 2010

Resigned: 10 January 2011

James C.

Position: Director

Appointed: 26 January 2009

Resigned: 05 June 2013

Peter S.

Position: Director

Appointed: 26 January 2009

Resigned: 22 June 2011

Andrew M.

Position: Director

Appointed: 27 March 2006

Resigned: 21 August 2007

Lesley P.

Position: Secretary

Appointed: 06 June 2001

Resigned: 30 March 2010

Edwin R.

Position: Secretary

Appointed: 17 April 1991

Resigned: 26 January 2009

John S.

Position: Director

Appointed: 17 April 1991

Resigned: 01 December 2023

William B.

Position: Director

Appointed: 17 April 1991

Resigned: 21 April 2000

Edwin R.

Position: Director

Appointed: 17 April 1991

Resigned: 26 January 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-07-31	2021-10-31

Balance Sheet
Cash Bank On Hand	54 637	63 523
Current Assets	59 934	67 149
Debtors	5 297	3 626
Net Assets Liabilities	115 012	129 560
Other Debtors	4 474	2 982
Property Plant Equipment	233 987	155 567

Other
Charity Funds	115 012	129 560
Charity Registration Number England Wales		2 793
Cost Charitable Activity	222 028	156 110
Expenditure Material Fund		156 110
Income Endowments	170 007	170 658
Income From Charitable Activity	125 857	91 505
Income Material Fund		170 658
Investment Income	3 440	3 885
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	52 021	14 548
Other Income	40 710	75 268
Accrued Liabilities	14 832	17 635
Accrued Liabilities Deferred Income	6 083	6 402
Accrued Liabilities Not Expressed Within Creditors Subtotal	149 994	87 494
Accumulated Depreciation Impairment Property Plant Equipment	1 409 428	1 487 848
Average Number Employees During Period	4	4
Bank Borrowings	2 500	10 000
Bank Borrowings Overdrafts	2 500	10 000
Cash On Hand	46	46
Creditors	34 661	35 843
Depreciation Expense Property Plant Equipment	85 332	78 420
Fixed Assets	287 233	221 581
Gain Loss On Disposals Property Plant Equipment	14 876	12 768
Increase From Depreciation Charge For Year Property Plant Equipment		78 420
Investments Fixed Assets	53 246	66 014
Net Current Assets Liabilities	25 273	31 306
Other Creditors	10 579	1 193
Other Investments Other Than Loans	53 246	12 768
Other Taxation Social Security Payable	667	613
Prepayments Accrued Income	823	644
Property Plant Equipment Gross Cost	1 643 415
Total Assets Less Current Liabilities	312 506	252 887

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 11th, May 2023	accounts	Free Download (19 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 11th, May 2023	accounts	Free Download (19 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 29th, March 2022	accounts	Free Download (19 pages)
AA01	Extension of current accouting period to Sun, 31st Oct 2021 filed on: 2nd, August 2021	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 18th, March 2021	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2019 filed on: 9th, March 2020	accounts	Free Download (20 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2018 filed on: 8th, April 2019	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2017 filed on: 24th, April 2018	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2016 filed on: 7th, February 2017	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Sun, 17th Apr 2016 filed on: 5th, May 2016	annual return	Free Download
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2015 filed on: 2nd, December 2015	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Fri, 17th Apr 2015 filed on: 6th, May 2015	annual return	Free Download
AA	Total exemption full company accounts data drawn up to Thu, 31st Jul 2014 filed on: 11th, December 2014	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Thu, 17th Apr 2014 filed on: 20th, May 2014	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2013 filed on: 5th, December 2013	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Wed, 17th Apr 2013 filed on: 29th, May 2013	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2012 filed on: 8th, January 2013	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2011 filed on: 30th, May 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to Tue, 17th Apr 2012 filed on: 14th, May 2012	annual return	Free Download (1 page)
AR01	Annual return drawn up to Sun, 17th Apr 2011 filed on: 13th, May 2011	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2010 filed on: 19th, April 2011	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Sat, 17th Apr 2010 filed on: 25th, May 2010	annual return	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2009 filed on: 29th, March 2010	accounts	Free Download (1 page)
363a	Annual return up to Tue, 5th May 2009 with shareholders record filed on: 5th, May 2009	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jul 2008 filed on: 6th, April 2009	accounts	Free Download (1 page)
363a	Annual return up to Fri, 9th May 2008 with shareholders record filed on: 9th, May 2008	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2007 filed on: 8th, May 2008	accounts	Free Download (1 page)
363a	Annual return up to Fri, 1st Jun 2007 with shareholders record filed on: 1st, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 1st Jun 2007 with shareholders record filed on: 1st, June 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2006 filed on: 29th, May 2007	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2006 filed on: 29th, May 2007	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2005 filed on: 1st, June 2006	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2005 filed on: 1st, June 2006	accounts	Free Download (13 pages)
363a	Annual return up to Tue, 9th May 2006 with shareholders record filed on: 9th, May 2006	annual return	Free Download (1 page)
363a	Annual return up to Tue, 9th May 2006 with shareholders record filed on: 9th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2004 filed on: 27th, May 2005	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2004 filed on: 27th, May 2005	accounts	Free Download (1 page)
363s	Annual return up to Tue, 3rd May 2005 with shareholders record filed on: 3rd, May 2005	annual return	Free Download (2 pages)
363s	Annual return up to Tue, 3rd May 2005 with shareholders record filed on: 3rd, May 2005	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jul 2003 filed on: 26th, May 2004	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jul 2003 filed on: 26th, May 2004	accounts	Free Download (13 pages)
363s	Annual return up to Thu, 22nd Apr 2004 with shareholders record filed on: 22nd, April 2004	annual return	Free Download (1 page)
363s	Annual return up to Thu, 22nd Apr 2004 with shareholders record filed on: 22nd, April 2004	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2002 filed on: 30th, May 2003	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2002 filed on: 30th, May 2003	accounts	Free Download (13 pages)
363s	Annual return up to Fri, 25th Apr 2003 with shareholders record filed on: 25th, April 2003	annual return	Free Download (5 pages)
363s	Annual return up to Fri, 25th Apr 2003 with shareholders record filed on: 25th, April 2003	annual return	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2001 filed on: 2nd, June 2002	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2001 filed on: 2nd, June 2002	accounts	Free Download (1 page)
363s	Annual return up to Fri, 10th May 2002 with shareholders record filed on: 10th, May 2002	annual return	Free Download (1 page)
363s	Annual return up to Fri, 10th May 2002 with shareholders record filed on: 10th, May 2002	annual return	Free Download (4 pages)
AA	Accounts for the year ending on Mon, 31st Jul 2000 filed on: 13th, June 2001	accounts	Free Download (13 pages)
AA	Accounts for the year ending on Mon, 31st Jul 2000 filed on: 13th, June 2001	accounts	Free Download (1 page)
363s	Annual return up to Fri, 8th Jun 2001 with shareholders record filed on: 8th, June 2001	annual return	Free Download (1 page)
363(288)	Fri, 8th Jun 2001 Annual return (Director's particulars changed;director resigned)	annual return
363s	Annual return up to Fri, 8th Jun 2001 with shareholders record filed on: 8th, June 2001	annual return	Free Download (4 pages)
363(288)	Fri, 8th Jun 2001 Annual return (Director's particulars changed;director resigned)	annual return
AA	Accounts for the year ending on Sat, 31st Jul 1999 filed on: 1st, June 2000	accounts	Free Download (13 pages)
AA	Accounts for the year ending on Sat, 31st Jul 1999 filed on: 1st, June 2000	accounts	Free Download (13 pages)
363s	Annual return up to Wed, 12th Apr 2000 with shareholders record filed on: 12th, April 2000	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 12th Apr 2000 with shareholders record filed on: 12th, April 2000	annual return	Free Download (1 page)
363(287)	Registered office changed on 12/04/00	annual return
AA	Accounts for the year ending on Fri, 31st Jul 1998 filed on: 1st, July 1999	accounts	Free Download (14 pages)
AA	Accounts for the year ending on Fri, 31st Jul 1998 filed on: 1st, July 1999	accounts	Free Download (14 pages)
363s	Annual return up to Tue, 25th May 1999 with shareholders record filed on: 25th, May 1999	annual return	Free Download (1 page)
363s	Annual return up to Tue, 25th May 1999 with shareholders record filed on: 25th, May 1999	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 14th Apr 1998 with shareholders record filed on: 14th, April 1998	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 14th Apr 1998 with shareholders record filed on: 14th, April 1998	annual return	Free Download (4 pages)
AA	Accounts for the year ending on Thu, 31st Jul 1997 filed on: 2nd, February 1998	accounts	Free Download (1 page)
AA	Accounts for the year ending on Thu, 31st Jul 1997 filed on: 2nd, February 1998	accounts	Free Download (14 pages)
AA	Accounts for the year ending on Wed, 31st Jul 1996 filed on: 29th, May 1997	accounts	Free Download (1 page)
AA	Accounts for the year ending on Wed, 31st Jul 1996 filed on: 29th, May 1997	accounts	Free Download (13 pages)
363s	Annual return up to Wed, 21st May 1997 with shareholders record filed on: 21st, May 1997	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 21st May 1997 with shareholders record filed on: 21st, May 1997	annual return	Free Download (4 pages)
363s	Annual return up to Thu, 11th Apr 1996 with shareholders record filed on: 11th, April 1996	annual return	Free Download (4 pages)
363s	Annual return up to Thu, 11th Apr 1996 with shareholders record filed on: 11th, April 1996	annual return	Free Download (4 pages)
AA	Accounts for the year ending on Mon, 31st Jul 1995 filed on: 11th, April 1996	accounts	Free Download (6 pages)
AA	Accounts for the year ending on Mon, 31st Jul 1995 filed on: 11th, April 1996	accounts	Free Download (6 pages)
363s	Annual return up to Sat, 8th Apr 1995 with shareholders record filed on: 8th, April 1995	annual return	Free Download
363s	Annual return up to Sat, 8th Apr 1995 with shareholders record filed on: 8th, April 1995	annual return
AA	Accounts for the year ending on Sun, 31st Jul 1994 filed on: 30th, March 1995	accounts	Free Download (5 pages)
AA	Accounts for the year ending on Sun, 31st Jul 1994 filed on: 30th, March 1995	accounts
363s	Annual return up to Fri, 15th Apr 1994 with shareholders record filed on: 15th, April 1994	annual return	Free Download (4 pages)
363s	Annual return up to Fri, 15th Apr 1994 with shareholders record filed on: 15th, April 1994	annual return
AA	Accounts for the year ending on Sat, 31st Jul 1993 filed on: 28th, March 1994	accounts
AA	Accounts for the year ending on Sat, 31st Jul 1993 filed on: 28th, March 1994	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 14th Apr 1993 with shareholders record filed on: 14th, April 1993	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 14th Apr 1993 with shareholders record filed on: 14th, April 1993	annual return
AA	Accounts for the year ending on Fri, 31st Jul 1992 filed on: 22nd, March 1993	accounts
AA	Accounts for the year ending on Fri, 31st Jul 1992 filed on: 22nd, March 1993	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 1st May 1992 with shareholders record filed on: 1st, May 1992	annual return	Free Download (4 pages)
363s	Annual return up to Fri, 1st May 1992 with shareholders record filed on: 1st, May 1992	annual return
224	Accounting reference date notified as 31/07 filed on: 4th, December 1991	accounts
224	Accounting reference date notified as 31/07 filed on: 4th, December 1991	accounts	Free Download (1 page)

Pollokshields Burgh Hall Trust Limited LANARKSHIRE

Pollokshields Burgh Hall Trust Limited Address / Contact

Company Information / Profile

Company staff

James M.

Heather B.

Kathleen O.

Adam D.

Fiona S.

Hanif R.

Charles S.

Gavin S.

Stephen M.

Fiona M.

John S.

Ruth M.

Deborah D.

Elizabeth S.

Brendan M.

David M.

Clifford R.

Brian E.

Brendan M.

Muriel M.

Julie C.

James C.

Peter S.

Andrew M.

Lesley P.

Edwin R.

John S.

William B.

Edwin R.

Annual reports financial information

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