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The Tarbat Community Hall Group TAIN

Founded in 2003, The Tarbat Community Hall Group, classified under reg no. SC249708 is an active company. Currently registered at Carnegie Hall Well Street IV20 1YD, Tain the company has been in the business for 21 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 9 directors in the the company, namely Iain M., Carol S. and Alan M. and others. In addition one secretary - Janet W. - is with the firm. 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.

The Tarbat Community Hall Group Address / Contact

Office Address Carnegie Hall Well Street
Office Address2 Portmahomack
Town Tain
Post code IV20 1YD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC249708
Date of Incorporation Tue, 20th May 2003
Industry Support activities to performing arts
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Iain M.

Position: Director

Appointed: 06 April 2023

Carol S.

Position: Director

Appointed: 06 April 2023

Alan M.

Position: Director

Appointed: 06 April 2023

Jean R.

Position: Director

Appointed: 06 April 2023

Janet W.

Position: Director

Appointed: 06 April 2023

Janet W.

Position: Secretary

Appointed: 06 April 2022

Pamela D.

Position: Director

Appointed: 26 February 2020

Emma F.

Position: Director

Appointed: 26 February 2020

Samantha G.

Position: Director

Appointed: 06 February 2006

Donald U.

Position: Director

Appointed: 20 May 2003

Jane F.

Position: Director

Appointed: 26 February 2020

Resigned: 06 April 2023

Moira A.

Position: Director

Appointed: 16 September 2015

Resigned: 06 April 2023

Stephen C.

Position: Director

Appointed: 08 January 2014

Resigned: 10 December 2020

Douglas R.

Position: Director

Appointed: 08 January 2014

Resigned: 28 December 2018

Moira A.

Position: Secretary

Appointed: 08 January 2014

Resigned: 01 May 2016

Catherine C.

Position: Secretary

Appointed: 01 February 2008

Resigned: 08 January 2014

Edelgard K.

Position: Director

Appointed: 20 April 2007

Resigned: 13 August 2013

Catherine C.

Position: Director

Appointed: 20 April 2007

Resigned: 10 December 2020

Kirsteen B.

Position: Director

Appointed: 06 February 2006

Resigned: 31 January 2008

Kirsteen B.

Position: Secretary

Appointed: 06 February 2006

Resigned: 31 January 2008

Graeme D.

Position: Director

Appointed: 19 February 2004

Resigned: 06 April 2022

Gordon T.

Position: Director

Appointed: 18 February 2004

Resigned: 28 January 2012

Donald C.

Position: Director

Appointed: 18 February 2004

Resigned: 06 April 2022

Patricia S.

Position: Director

Appointed: 20 May 2003

Resigned: 19 February 2004

Helen M.

Position: Director

Appointed: 20 May 2003

Resigned: 20 April 2007

David F.

Position: Director

Appointed: 20 May 2003

Resigned: 22 August 2003

Robert B.

Position: Director

Appointed: 20 May 2003

Resigned: 31 December 2007

Margaret A.

Position: Secretary

Appointed: 20 May 2003

Resigned: 06 February 2006

Thomas M.

Position: Director

Appointed: 20 May 2003

Resigned: 06 April 2023

Charlette E.

Position: Director

Appointed: 20 May 2003

Resigned: 06 April 2022

William A.

Position: Director

Appointed: 20 May 2003

Resigned: 11 October 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand37 13741 01740 52358 61835 88131 785
Current Assets37 13742 81041 88859 84836 18131 785
Debtors 1 7931 3651 230300 
Net Assets Liabilities438 801443 101444 865459 836434 964176 200
Property Plant Equipment402 024400 651403 398401 154399 360144 815
Other Debtors   955300 
Other
Charity Funds438 801443 101444 865459 836434 964176 200
Cost Charitable Activity11 26210 77515 78111 41734 765274 172
Costs Raising Funds2 6048734 9521 1296751 435
Donations Legacies1 0003 9154 2583 9292 848325
Expenditure13 86611 64820 73312 54635 440275 607
Expenditure Material Fund 11 64820 73312 54635 440275 607
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities4 3664 5845 6605 1623302 820
Income Endowments13 48815 94822 49727 51710 56816 843
Income From Other Trading Activities10 54711 53418 08211 8982 6639 197
Income From Other Trading Activity5 3912 8796 7782 1972 0682 932
Income Material Fund 15 94822 49727 51710 56816 843
Investment Income1 9414991571 6901 3571 889
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses3784 3001 76414 97124 872258 764
Accrued Liabilities360360421371400400
Accumulated Depreciation Impairment Property Plant Equipment27 66629 63431 32733 57135 365289 910
Creditors3603604211 166577400
Depreciation Expense Property Plant Equipment2 2961 9681 6932 2441 794254 545
Increase From Depreciation Charge For Year Property Plant Equipment 1 9681 6932 2441 794254 545
Interest Income On Bank Deposits6688103147112
Net Current Assets Liabilities36 77742 45041 46758 68235 60431 385
Prepayments 1 7931 365   
Property Plant Equipment Gross Cost429 690430 285434 725434 725434 725 
Rental Income From Investment Property1 935493691 5871 2101 777
Total Additions Including From Business Combinations Property Plant Equipment 5954 440   
Total Assets Less Current Liabilities438 801443 101444 865459 836434 964176 200
Further Item Donations Legacies Component Total Donations Legacies  4 2583 9292 848325
Income From Charitable Activity   10 0003 7005 432
Other Creditors   795177 
Trade Debtors Trade Receivables   275  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 17th, November 2023 		Free Download (18 pages)

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