Founded in 1987, The Glasgow Group Of The Riding For The Disabled Association, classified under reg no. SC102661 is an active company. Currently registered at Sandyflat G23 5NA, Summerston the company has been in the business for thirty seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 3 directors, namely Jill W., Linda F. and Marie B.. Of them, Linda F., Marie B. have been with the company the longest, being appointed on 11 June 2018 and Jill W. has been with the company for the least time - from 14 November 2019. 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.
Office Address | Sandyflat |
Office Address2 | Caldercuilt Road |
Town | Summerston |
Post code | G23 5NA |
Country of origin | United Kingdom |
Registration Number | SC102661 |
Date of Incorporation | Wed, 7th Jan 1987 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 93 365 | 135 398 | 73 307 | 101 475 |
Current Assets | 136 686 | 157 096 | 107 167 | 119 456 |
Debtors | 43 321 | 21 698 | 33 860 | 17 981 |
Net Assets Liabilities | 664 759 | 639 493 | 627 927 | 561 968 |
Property Plant Equipment | 301 575 | 287 426 | 267 622 | 247 338 |
Other | ||||
Charity Funds | 664 759 | 639 493 | 627 927 | 561 968 |
Cost Charitable Activity | 244 765 | 266 768 | 207 620 | 212 258 |
Costs Raising Funds | 10 133 | 6 460 | 6 610 | 6 504 |
Donations Legacies | 88 847 | 230 840 | 172 615 | 175 022 |
Expenditure | 254 898 | 330 825 | 248 055 | 290 370 |
Expenditure Material Fund | 330 825 | 248 055 | 290 370 | |
Further Item Donations Legacies Component Total Donations Legacies | 16 279 | 23 779 | 26 360 | 14 914 |
Gain Loss Material Fund | 7 687 | 25 887 | 22 111 | |
Gift Aid | 1 287 | 1 689 | 1 210 | 1 366 |
Income Endowments | 186 311 | 313 246 | 210 602 | 246 522 |
Income From Charitable Activity | 59 429 | 52 107 | 5 279 | 37 331 |
Income From Other Trading Activities | 18 372 | 8 100 | 17 913 | 15 316 |
Income From Other Trading Activity | 9 260 | 1 003 | 10 453 | 10 600 |
Income Material Fund | 313 246 | 210 602 | 246 522 | |
Investment Income | 8 153 | 6 945 | 5 617 | 5 340 |
Membership Subscriptions Sponsorships Which Are In Substance Donations | 1 905 | 18 080 | 3 810 | 16 772 |
Net Gains Losses On Investment Assets | 6 467 | 7 687 | 25 887 | 22 111 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 62 120 | 25 266 | 11 566 | 65 959 |
Other General Grants | 69 376 | 95 939 | 80 160 | 138 359 |
Other Income | 11 510 | 15 254 | 9 178 | 13 513 |
Accrued Income | 2 796 | 5 588 | 20 019 | 3 552 |
Accrued Liabilities | 2 194 | 3 253 | 2 352 | 7 176 |
Accrued Liabilities Deferred Income | 22 868 | 744 | 21 407 | |
Accumulated Depreciation Impairment Property Plant Equipment | 623 501 | 642 978 | 663 262 | 683 546 |
Average Number Employees During Period | 8 | 9 | 7 | 8 |
Creditors | 16 909 | 35 027 | 11 072 | 41 599 |
Depreciation Expense Property Plant Equipment | 20 118 | 19 477 | 20 284 | 20 284 |
Fixed Assets | 544 982 | 517 424 | 531 832 | 484 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 477 | 20 284 | 20 284 | |
Interest Income On Bank Deposits | 62 | 23 | 10 | 7 |
Investments Fixed Assets | 243 407 | 229 998 | 264 210 | 236 773 |
Net Current Assets Liabilities | 119 777 | 122 069 | 96 095 | 77 857 |
Other Creditors | 263 | 327 | 27 | |
Other Investments Other Than Loans | 243 407 | 6 988 | 25 671 | 21 572 |
Other Taxation Social Security Payable | 967 | 1 984 | 480 | 855 |
Prepayments | 34 605 | 10 168 | 12 686 | 12 603 |
Property Plant Equipment Gross Cost | 925 076 | 930 404 | 930 884 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 328 | 480 | ||
Total Assets Less Current Liabilities | 664 759 | 639 493 | 627 927 | 561 968 |
Trade Creditors Trade Payables | 12 775 | 6 117 | 7 220 | 11 766 |
Trade Debtors Trade Receivables | 5 920 | 5 942 | 1 155 | 1 826 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 29th, March 2023 |
accounts | Free Download (18 pages) |
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