Possobilities started in year 2002 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC232937. The Possobilities company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Glasgow at 74 Closeburn Street. Postal code: G22 5ST. Since 2015/04/08 Possobilities Limited is no longer carrying the name The Disability Community.
Currently there are 4 directors in the the firm, namely Irene M., Rita M. and Glen F. and others. In addition one secretary - Melanie F. - is with the company. Currently 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 | 74 Closeburn Street |
| Office Address2 | Possilpark |
| Town | Glasgow |
| Post code | G22 5ST |
| Country of origin | United Kingdom |
| Registration Number | SC232937 |
| Date of Incorporation | Tue, 18th Jun 2002 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 26 February 2020
Position: Director
Appointed: 26 February 2020
Position: Secretary
Appointed: 20 November 2018
Position: Director
Appointed: 17 May 2017
Position: Director
Appointed: 01 January 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is David F. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Rita F. This PSC has significiant influence or control over the company,.
David F.
| Notified on | 29 August 2023 |
| Nature of control: |
significiant influence or control |
Rita F.
| Notified on | 20 November 2018 |
| Ceased on | 29 August 2023 |
| Nature of control: |
significiant influence or control |
| The Disability Community | April 8, 2015 |
| Possil & Milton Forum On Disability | April 21, 2009 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 475 | 27 437 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 38 992 | 17 922 | ||
| Current Assets | 17 233 | 9 740 | 43 660 | 29 645 |
| Debtors | 2 069 | 2 004 | 4 668 | 11 723 |
| Net Assets Liabilities | 85 844 | 64 081 | ||
| Other Debtors | 4 818 | 9 263 | ||
| Cash Bank In Hand | 15 000 | 7 572 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 475 | 27 437 | ||
| Stocks Inventory | 164 | 164 | ||
| Tangible Fixed Assets | 14 991 | 19 945 | ||
| Reserves/Capital | ||||
| Shareholder Funds | 20 475 | 27 437 | ||
| Other | ||||
| Charity Funds | 82 844 | 64 081 | ||
| Cost Charitable Activity | 342 346 | 315 889 | ||
| Costs Raising Funds | 21 915 | 10 900 | ||
| Donations Legacies | 275 626 | 208 927 | ||
| Expenditure | 276 085 | 211 927 | ||
| Expenditure Material Fund | 211 927 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 3 573 | 15 016 | ||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 682 | 80 | ||
| Income Endowments | 275 626 | 337 662 | ||
| Income From Other Trading Activities | 47 463 | 78 492 | ||
| Income From Other Trading Activity | 275 | 882 | ||
| Income Material Fund | 128 735 | |||
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 259 | 120 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 32 223 | 3 000 | ||
| Other General Grants | 275 626 | 215 927 | ||
| Accrued Liabilities | 1 500 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 548 | 362 600 | ||
| Average Number Employees During Period | 23 | 23 | ||
| Creditors | 1 765 | 3 315 | ||
| Depreciation Expense Property Plant Equipment | 7 398 | 7 531 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 479 | 12 479 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 531 | |||
| Net Current Assets Liabilities | 17 233 | 9 740 | 41 895 | 26 330 |
| Other Creditors | 265 | 315 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 3 677 | 3 723 | ||
| Property Plant Equipment Gross Cost | 399 018 | 130 548 | ||
| Social Security Costs | 8 290 | 10 441 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 333 | |||
| Total Assets Less Current Liabilities | 32 224 | 29 685 | 85 844 | 64 081 |
| Trade Debtors Trade Receivables | 150 | 2 460 | ||
| Wages Salaries | 235 095 | 224 041 | ||
| Creditors Due After One Year | 11 749 | 2 248 | ||
| Fixed Assets | 14 991 | 19 945 | ||
| Other Aggregate Reserves | 20 475 | 27 437 | ||
| Tangible Fixed Assets Additions | 12 156 | |||
| Tangible Fixed Assets Cost Or Valuation | 272 140 | 284 296 | ||
| Tangible Fixed Assets Depreciation | 257 149 | 264 351 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 7 202 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, March 2024 |
accounts | Free Download (21 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy