Tarbat Historic Trust in Tarbat Ness Road PORTMAHOMACK

Tarbat Historic Trust PORTMAHOMACK

Tarbat Historic Trust started in year 1996 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC163073. The Tarbat Historic Trust company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Portmahomack at Tarbat Discovery Centre. Postal code: IV20 1YA.

The company has 8 directors, namely Ellen M., Helen S. and James R. and others. Of them, Lachlan S. has been with the company the longest, being appointed on 20 November 2001 and Ellen M. and Helen S. have been with the company for the least time - from 5 September 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Tarbat Historic Trust Address / Contact

Office Address	Tarbat Discovery Centre
Office Address2	Tarbat Ness Road
Town	Portmahomack
Post code	IV20 1YA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC163073
Date of Incorporation	Fri, 2nd Feb 1996
Industry	Museums activities
End of financial Year	31st December
Company age	28 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Ellen M.

Position: Director

Appointed: 05 September 2022

Helen S.

Position: Director

Appointed: 05 September 2022

James R.

Position: Director

Appointed: 01 September 2022

Michael G.

Position: Director

Appointed: 13 March 2019

Calum T.

Position: Director

Appointed: 13 March 2019

William M.

Position: Director

Appointed: 24 August 2010

Alexander G.

Position: Director

Appointed: 24 August 2010

Lachlan S.

Position: Director

Appointed: 20 November 2001

Denise C.

Position: Director

Appointed: 05 September 2022

Resigned: 31 January 2023

Émilie A.

Position: Director

Appointed: 05 September 2022

Resigned: 17 April 2023

Cecily S.

Position: Director

Appointed: 27 February 2020

Resigned: 21 November 2022

Shirley C.

Position: Director

Appointed: 13 March 2019

Resigned: 11 January 2023

George M.

Position: Director

Appointed: 13 March 2019

Resigned: 30 November 2021

Sian M.

Position: Director

Appointed: 13 March 2019

Resigned: 14 August 2020

Ross D.

Position: Director

Appointed: 13 March 2019

Resigned: 07 July 2022

Lorraine C.

Position: Director

Appointed: 13 March 2019

Resigned: 23 May 2022

Maureen R.

Position: Director

Appointed: 13 March 2019

Resigned: 11 November 2019

Charlie P.

Position: Director

Appointed: 13 March 2019

Resigned: 22 June 2021

Thomas W.

Position: Secretary

Appointed: 28 April 2018

Resigned: 09 July 2019

Thomas W.

Position: Director

Appointed: 12 December 2017

Resigned: 09 July 2019

Keith H.

Position: Director

Appointed: 14 January 2017

Resigned: 01 October 2018

Lorraine G.

Position: Director

Appointed: 23 September 2014

Resigned: 12 September 2017

Patricia R.

Position: Director

Appointed: 24 June 2014

Resigned: 19 January 2020

Myra B.

Position: Director

Appointed: 24 June 2014

Resigned: 07 February 2019

Keith H.

Position: Director

Appointed: 24 June 2014

Resigned: 02 September 2016

Catherine V.

Position: Director

Appointed: 24 June 2014

Resigned: 29 June 2020

Neil P.

Position: Director

Appointed: 01 April 2011

Resigned: 01 December 2014

Cait M.

Position: Director

Appointed: 05 October 2010

Resigned: 21 August 2012

Martin G.

Position: Director

Appointed: 24 August 2010

Resigned: 21 August 2012

Sally F.

Position: Director

Appointed: 24 August 2010

Resigned: 24 November 2018

Richard B.

Position: Director

Appointed: 01 April 2004

Resigned: 01 October 2008

William L.

Position: Secretary

Appointed: 23 August 2002

Resigned: 16 August 2017

David C.

Position: Director

Appointed: 01 December 2001

Resigned: 24 August 2010

Anthony W.

Position: Director

Appointed: 01 November 2001

Resigned: 08 December 2016

Christina I.

Position: Director

Appointed: 20 October 2000

Resigned: 15 January 2002

Isabel H.

Position: Director

Appointed: 18 March 1999

Resigned: 24 August 2010

Stephen C.

Position: Director

Appointed: 27 August 1998

Resigned: 15 November 1999

George M.

Position: Secretary

Appointed: 01 July 1997

Resigned: 07 December 2001

Anna R.

Position: Director

Appointed: 19 July 1996

Resigned: 29 April 1998

David S.

Position: Director

Appointed: 19 July 1996

Resigned: 12 August 2004

Martin C.

Position: Director

Appointed: 13 June 1996

Resigned: 07 February 2019

Jane S.

Position: Director

Appointed: 13 June 1996

Resigned: 18 January 2014

Andrew F.

Position: Director

Appointed: 13 June 1996

Resigned: 30 July 2003

Mary S.

Position: Secretary

Appointed: 13 June 1996

Resigned: 30 June 1997

William L.

Position: Director

Appointed: 13 June 1996

Resigned: 15 August 2017

Ellen M.

Position: Director

Appointed: 13 June 1996

Resigned: 12 December 2002

David S.

Position: Director

Appointed: 02 February 1996

Resigned: 20 June 1996

Thomas M.

Position: Director

Appointed: 02 February 1996

Resigned: 20 June 1996

Gillespie Macandrew Ws

Position: Secretary

Appointed: 02 February 1996

Resigned: 13 June 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	42 202	53 969	37 226	36 095	28 729	27 176	29 455
Current Assets	52 880	58 275	43 134	44 583	40 540	32 386	39 316
Debtors	7 496	1 414	1 557	2 583	7 680	791	4 811
Net Assets Liabilities	1 062 264	1 070 991	1 055 701	1 055 424	1 051 819	1 041 852	1 039 934
Other Debtors	7 400	1 000	1 000	1 900	7 565	600	2 980
Property Plant Equipment	10 569	11 798	10 712	9 842	9 097	7 777	6 747
Total Inventories	3 182	2 892	4 351	5 905	4 131	4 419	5 050

Other
Charity Funds	1 062 264	1 070 991	1 055 701	1 055 424	1 051 819	1 041 852	1 039 934
Charity Registration Number England Wales			24 422
Cost Charitable Activity	37 592	500	44 986	35 749	641	33 149	38 106
Costs Raising Funds	7 342	6 471	6 029	7 809	2 306	4 000	5 446
Donations Legacies	12 561	13 942	14 040	22 494	5 988	6 071	9 291
Expenditure	44 934	31 479	51 015	52 720	33 692	37 149	55 375
Expenditure Material Fund		31 479	51 015	52 720	33 692		55 375
Further Item Donations Legacies Component Total Donations Legacies	4 350	5 116	5 388	7 998	5 092	5 471	6 291
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	9 478	13 092	15 005	14 744	2 812	8 568	13 500
Gift Aid	900	1 046	1 095	2 127	390	600	1 000
Heritage Assets	1 001 431	1 001 431	1 001 431	1 001 731	1 001 731	1 001 731	1 001 781
Income Endowments	40 142	40 206	35 725	52 443	30 087	27 182	53 457
Income From Charitable Activity	17 906	12 852	6 274	6 273	6 272	12 538	18 915
Income From Other Trading Activities	9 656	13 406	15 383	15 828	12 812	8 568	13 500
Income Material Fund		40 206	35 725	52 443	30 087		53 457
Investment Income	19	6	28	55	20	5	49
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	4 792	8 727	15 290	277	3 605	9 967	1 918
Accrued Liabilities	3 416	1 313	376	1 532	349	351	399
Accumulated Depreciation Impairment Property Plant Equipment	50 169	51 930	54 370	56 200	57 945	59 265	60 295
Creditors	3 416	1 313	376	1 532	349	842	8 710
Depreciation Expense Property Plant Equipment	2 090	2 250	2 440	1 830	1 745	1 320	1 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment		489
Disposals Property Plant Equipment		500
Fixed Assets	1 012 800	1 014 029	1 012 943	1 012 373	1 011 628	1 010 308	1 009 328
Gain Loss On Disposals Property Plant Equipment		11
Increase From Depreciation Charge For Year Property Plant Equipment		2 250	2 440	1 830	1 745		1 030
Intangible Assets	800	800	800	800	800	800	800
Intangible Assets Gross Cost	800	800	800	800		800
Interest Income On Bank Deposits	19	6	28	55	20	5	49
Merchandise	3 182	2 892	4 351	5 905	4 131	4 419	5 050
Net Current Assets Liabilities	49 464	56 962	42 758	43 051	40 191	31 544	30 606
Property Plant Equipment Gross Cost	60 738	63 728	65 082	66 042	67 042	67 042
Recoverable Value-added Tax	96	414	557	683	115	191	1 831
Total Additions Including From Business Combinations Property Plant Equipment		3 490	1 354	960	1 000
Total Assets Less Current Liabilities	1 062 264	1 070 991	1 055 701	1 055 424	1 051 819	1 041 852	1 039 934
Income From Charitable Activities			6 274	14 066	11 267	12 538	30 617
Legacies							2 000
Net Increase Decrease In Charitable Funds				277	3 605	9 967	1 918
Total Additions Heritage Assets				300			50
Transfer To From Material Fund					2 814
Bank Borrowings Overdrafts							1 197
Bank Overdrafts							1 197
Other Creditors						302	445
Trade Creditors Trade Payables						189	6 669

Company filings

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AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, July 2023	accounts	Free Download (19 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, July 2023	accounts	Free Download (19 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 18th, May 2022	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 27th, September 2021	accounts	Free Download (20 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 14th, April 2020	accounts	Free Download (20 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 20th, May 2019	accounts	Free Download (19 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 31st, May 2018	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 6th, July 2017	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2015 filed on: 4th, August 2016	accounts	Free Download (17 pages)
AR01	Annual return made up to February 2, 2016, no shareholders list filed on: 24th, February 2016	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2014 filed on: 31st, March 2015	accounts	Free Download (23 pages)
AR01	Annual return made up to February 2, 2015, no shareholders list filed on: 4th, February 2015	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2013 filed on: 16th, May 2014	accounts	Free Download (19 pages)
AR01	Annual return made up to February 2, 2014, no shareholders list filed on: 6th, February 2014	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2012 filed on: 15th, April 2013	accounts	Free Download (20 pages)
AR01	Annual return made up to February 2, 2013, no shareholders list filed on: 23rd, February 2013	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2011 filed on: 16th, July 2012	accounts	Free Download (20 pages)
AR01	Annual return made up to February 2, 2012, no shareholders list filed on: 13th, February 2012	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2010 filed on: 5th, July 2011	accounts	Free Download (20 pages)
AR01	Annual return made up to February 2, 2011, no shareholders list filed on: 8th, February 2011	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2009 filed on: 6th, May 2010	accounts	Free Download (24 pages)
AR01	Annual return made up to February 2, 2010, no shareholders list filed on: 5th, February 2010	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2008 filed on: 20th, May 2009	accounts	Free Download (25 pages)
363a	Annual return made up to February 9, 2009 filed on: 9th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2007 filed on: 3rd, July 2008	accounts	Free Download (22 pages)
363a	Annual return made up to February 27, 2008 filed on: 27th, February 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 5th, June 2007	accounts	Free Download (22 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 5th, June 2007	accounts	Free Download (22 pages)
363s	Annual return made up to March 7, 2007 filed on: 7th, March 2007	annual return	Free Download (7 pages)
363s	Annual return made up to March 7, 2007 filed on: 7th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2005 filed on: 21st, September 2006	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2005 filed on: 21st, September 2006	accounts	Free Download (18 pages)
363s	Annual return made up to February 23, 2006 filed on: 23rd, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to February 23, 2006 filed on: 23rd, February 2006	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 2004 filed on: 9th, September 2005	accounts	Free Download (21 pages)
AA	Full accounts data made up to December 31, 2004 filed on: 9th, September 2005	accounts	Free Download (21 pages)
363s	Annual return made up to March 19, 2005 filed on: 19th, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to March 19, 2005 filed on: 19th, March 2005	annual return	Free Download (7 pages)
AA	Partial exemption accounts data made up to December 31, 2003 filed on: 30th, July 2004	accounts	Free Download (16 pages)
AA	Partial exemption accounts data made up to December 31, 2003 filed on: 30th, July 2004	accounts	Free Download (16 pages)
363s	Annual return made up to February 26, 2004 filed on: 26th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to February 26, 2004 filed on: 26th, February 2004	annual return	Free Download (7 pages)
363(288)	Annual return made up to February 26, 2004 (Director resigned)	annual return
AA	Partial exemption accounts data made up to December 31, 2002 filed on: 6th, October 2003	accounts	Free Download (17 pages)
AA	Partial exemption accounts data made up to December 31, 2002 filed on: 6th, October 2003	accounts	Free Download (17 pages)
AA	Partial exemption accounts data made up to December 31, 2001 filed on: 26th, February 2003	accounts	Free Download (17 pages)
AA	Partial exemption accounts data made up to December 31, 2001 filed on: 26th, February 2003	accounts	Free Download (17 pages)
363s	Annual return made up to February 4, 2003 filed on: 4th, February 2003	annual return	Free Download (8 pages)
363s	Annual return made up to February 4, 2003 filed on: 4th, February 2003	annual return	Free Download (8 pages)
363s	Annual return made up to April 12, 2002 filed on: 12th, April 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to April 12, 2002 (Director resigned)	annual return
363s	Annual return made up to April 12, 2002 filed on: 12th, April 2002	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 30th, October 2001	accounts	Free Download (18 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 30th, October 2001	accounts	Free Download (18 pages)
363s	Annual return made up to February 28, 2001 filed on: 28th, February 2001	annual return	Free Download (5 pages)
363s	Annual return made up to February 28, 2001 filed on: 28th, February 2001	annual return	Free Download (5 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 1st, November 2000	accounts	Free Download (15 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 1st, November 2000	accounts	Free Download (15 pages)
363s	Annual return made up to January 28, 2000 filed on: 28th, January 2000	annual return	Free Download (5 pages)
363(288)	Annual return made up to January 28, 2000 (Director's particulars changed)	annual return
363s	Annual return made up to January 28, 2000 filed on: 28th, January 2000	annual return	Free Download (5 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 22nd, October 1999	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 22nd, October 1999	accounts	Free Download (14 pages)
363s	Annual return made up to March 4, 1999 filed on: 4th, March 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to March 4, 1999 (Secretary's particulars changed)	annual return
363s	Annual return made up to March 4, 1999 filed on: 4th, March 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 25th, September 1998	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 25th, September 1998	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 23rd, April 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 23rd, April 1998	accounts	Free Download (11 pages)
363s	Annual return made up to February 24, 1998 filed on: 24th, February 1998	annual return	Free Download (6 pages)
363s	Annual return made up to February 24, 1998 filed on: 24th, February 1998	annual return	Free Download (6 pages)
363(353)	Registered office changed on 24/02/98; Location of register of members address changed	annual return
363s	Annual return made up to February 4, 1997 filed on: 4th, February 1997	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to February 4, 1997 filed on: 4th, February 1997	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
224	Accounting reference date notified as 31/12 filed on: 4th, October 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 4th, October 1996	accounts	Free Download (1 page)

Tarbat Historic Trust PORTMAHOMACK

Tarbat Historic Trust Address / Contact

Company Information / Profile

Company staff

Ellen M.

Helen S.

James R.

Michael G.

Calum T.

William M.

Alexander G.

Lachlan S.

Denise C.

Émilie A.

Cecily S.

Shirley C.

George M.

Sian M.

Ross D.

Lorraine C.

Maureen R.

Charlie P.

Thomas W.

Thomas W.

Keith H.

Lorraine G.

Patricia R.

Myra B.

Keith H.

Catherine V.

Neil P.

Cait M.

Martin G.

Sally F.

Richard B.

William L.

David C.

Anthony W.

Christina I.

Isabel H.

Stephen C.

George M.

Anna R.

David S.

Martin C.

Jane S.

Andrew F.

Mary S.

William L.

Ellen M.

David S.

Thomas M.

Gillespie Macandrew Ws

Annual reports financial information

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