Founded in 1998, The Grant Hall (rothes), classified under reg no. SC191978 is an active company. Currently registered at 46/48 New Street AB38 7BJ, Aberlour the company has been in the business for 26 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 4 directors in the the company, namely Diane H., Gillian I. and Desmond J. and others. In addition one secretary - Diane H. - is with the firm. Currently 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.
| Office Address | 46/48 New Street |
| Office Address2 | Rothes |
| Town | Aberlour |
| Post code | AB38 7BJ |
| Country of origin | United Kingdom |
| Registration Number | SC191978 |
| Date of Incorporation | Wed, 16th Dec 1998 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Secretary
Appointed: 01 September 2021
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 25 October 2016
Position: Director
Appointed: 14 October 2014
The register of PSCs that own or control the company consists of 5 names. As BizStats established, there is Diane H. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Gillian I. This PSC has significiant influence or control over the company,. The third one is Desmond J., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Diane H.
| Notified on | 1 September 2021 |
| Nature of control: |
significiant influence or control |
Gillian I.
| Notified on | 1 September 2021 |
| Nature of control: |
significiant influence or control |
Desmond J.
| Notified on | 25 October 2016 |
| Nature of control: |
significiant influence or control |
Louise L.
| Notified on | 25 October 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
significiant influence or control |
Raymond J.
| Notified on | 25 October 2016 |
| Ceased on | 20 February 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 44 529 | 57 093 |
| Current Assets | 46 312 | 19 392 |
| Debtors | 1 783 | 4 309 |
| Net Assets Liabilities | 322 109 | 19 392 |
| Other | ||
| Charity Funds | 305 717 | 312 191 |
| Donations Legacies | 34 128 | 19 432 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 15 511 | 19 287 |
| Income Endowments | 54 172 | 51 634 |
| Income From Other Trading Activities | 15 511 | 29 144 |
| Income From Other Trading Activity | 9 857 | |
| Investment Income | 58 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 752 | 9 474 |
| Net Increase Decrease In Charitable Funds | 16 392 | |
| Accrued Liabilities | 663 | 728 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 366 | 93 763 |
| Creditors | 3 202 | 728 |
| Depreciation Expense Property Plant Equipment | 8 822 | 8 246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | |
| Interest Income On Bank Deposits | 58 | |
| Net Current Assets Liabilities | 43 110 | 60 674 |
| Prepayments | 146 | 146 |
| Property Plant Equipment Gross Cost | 364 516 | 364 672 |
| Total Additions Including From Business Combinations Property Plant Equipment | 156 | |
| Total Assets Less Current Liabilities | 322 109 | 19 392 |
| Trade Creditors Trade Payables | 2 539 | |
| Trade Debtors Trade Receivables | 1 637 | 4 163 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (14 pages) |
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