Strathpeffer Community Development Trust started in year 2000 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC207195. The Strathpeffer Community Development Trust company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Ross-shire at Strathpeffer Community Centre. Postal code: IV14 9AG. Since 22nd December 2020 Strathpeffer Community Development Trust Limited is no longer carrying the name Strathpeffer Community Association.
At the moment there are 11 directors in the the firm, namely Sarah T., Carol B. and Ian M. and others. In addition 2 active secretaries, Sarah T. and Sheila M. were appointed. 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 | Strathpeffer Community Centre |
| Office Address2 | Strathpeffer |
| Town | Ross-shire |
| Post code | IV14 9AG |
| Country of origin | United Kingdom |
| Registration Number | SC207195 |
| Date of Incorporation | Tue, 16th May 2000 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (237 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Secretary
Appointed: 12 March 2024
Position: Director
Appointed: 30 December 2023
Position: Director
Appointed: 13 November 2023
Position: Director
Appointed: 28 April 2022
Position: Director
Appointed: 27 May 2021
Position: Director
Appointed: 27 May 2021
Position: Director
Appointed: 30 March 2021
Position: Secretary
Appointed: 24 August 2020
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 03 March 2010
Position: Director
Appointed: 29 March 2006
Position: Director
Appointed: 20 November 2001
Position: Director
Appointed: 16 May 2000
| Strathpeffer Community Association | December 22, 2020 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 361 511 | 358 348 | 359 916 | 356 246 | 350 278 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 867 | 19 793 | ||||||||
| Current Assets | 29 315 | 34 981 | 45 729 | 41 758 | 42 778 | 33 317 | 33 202 | 29 988 | 28 227 | 28 113 |
| Debtors | 4 229 | 5 860 | 5 722 | 2 887 | 2 360 | 3 920 | ||||
| Net Assets Liabilities | 350 278 | 334 827 | 333 993 | 328 685 | 331 901 | 326 267 | ||||
| Property Plant Equipment | 305 441 | 305 605 | ||||||||
| Total Inventories | 4 400 | |||||||||
| Cash Bank In Hand | 25 086 | 29 121 | 40 007 | 38 871 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 361 511 | 358 348 | 359 916 | 356 246 | 350 278 | |||||
| Tangible Fixed Assets | 334 764 | 329 249 | 324 549 | 319 322 | ||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 26 181 | 26 814 | 31 537 | 33 413 | 30 542 | |||||
| Shareholder Funds | 361 511 | 358 348 | 359 916 | 356 246 | 350 278 | |||||
| Other | ||||||||||
| Charitable Expenditure | 45 822 | 73 407 | ||||||||
| Charity Funds | 328 685 | 331 901 | 326 268 | |||||||
| Donations Legacies | 13 105 | 41 516 | ||||||||
| Expenditure | 45 822 | 75 273 | ||||||||
| Income Endowments | 49 038 | 69 639 | ||||||||
| Income From Charitable Activities | 28 795 | 26 509 | ||||||||
| Income From Other Trading Activities | 7 135 | 1 547 | ||||||||
| Investment Income | 3 | 67 | ||||||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 216 | -5 634 | ||||||||
| Accrued Liabilities Deferred Income | 1 661 | 600 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 570 | 156 445 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 039 | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | ||||||
| Bank Borrowings Overdrafts | 4 401 | |||||||||
| Creditors | 422 | 686 | 8 830 | 10 129 | 1 767 | 7 451 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 875 | |||||||||
| Net Current Assets Liabilities | 31 229 | 35 244 | 44 768 | 42 274 | 43 062 | 34 718 | 24 372 | 19 859 | 26 460 | 20 662 |
| Property Plant Equipment Gross Cost | 457 011 | 462 050 | ||||||||
| Raw Materials | 4 400 | |||||||||
| Total Assets Less Current Liabilities | 365 993 | 364 493 | 369 317 | 361 596 | 359 349 | 346 302 | 333 993 | 328 685 | 331 901 | 326 267 |
| Trade Creditors Trade Payables | 106 | 2 450 | ||||||||
| Trade Debtors Trade Receivables | 2 360 | 3 920 | ||||||||
| Wages Salaries | 18 996 | 22 217 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 071 | 11 475 | ||||||||
| Fixed Assets | 334 764 | 329 249 | 324 549 | 319 322 | 316 287 | 311 584 | 309 621 | 308 826 | 305 441 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 402 | 541 | 2 821 | 710 | 706 | 2 087 | ||||
| Accruals Deferred Income | 4 482 | 6 145 | 9 401 | 5 350 | 9 071 | |||||
| Creditors Due Within One Year | 488 | 278 | 3 782 | 194 | 422 | |||||
| Other Aggregate Reserves | 335 330 | 334 637 | 328 379 | 322 833 | 319 736 | |||||
| Tangible Fixed Assets Additions | 1 905 | 762 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 440 355 | 440 355 | 442 260 | 443 022 | ||||||
| Tangible Fixed Assets Depreciation | 105 591 | 111 106 | 117 711 | 123 700 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 515 | 6 605 | 5 989 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 17th, May 2024 |
accounts | Free Download (21 pages) |
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