Urras Nan Gearrannan started in year 1990 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC125734. The Urras Nan Gearrannan company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Stornoway at 24-26 Lewis Street. Postal code: HS1 2JF. Since Wednesday 19th February 1997 Urras Nan Gearrannan is no longer carrying the name Urras Nan Gearranan.
Currently there are 10 directors in the the company, namely Neal I., Kathleen M. and Angus M. and others. In addition one secretary - Donald M. - 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 | 24-26 Lewis Street |
| Town | Stornoway |
| Post code | HS1 2JF |
| Country of origin | United Kingdom |
| Registration Number | SC125734 |
| Date of Incorporation | Thu, 21st Jun 1990 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Operation of historical sites and buildings and similar visitor attractions |
| End of financial Year | 30th April |
| Company age | 34 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 14 December 2021
Position: Secretary
Appointed: 08 December 2020
Position: Director
Appointed: 10 December 2019
Position: Director
Appointed: 05 December 2018
Position: Director
Appointed: 09 December 2013
Position: Director
Appointed: 21 June 2007
Position: Director
Appointed: 21 June 1999
Position: Director
Appointed: 30 August 1995
Position: Director
Appointed: 21 June 1990
| Urras Nan Gearranan | February 19, 1997 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 728 | 105 509 | 189 247 | 189 016 | 217 115 | 239 341 | 280 509 |
| Current Assets | 121 523 | 173 412 | 232 481 | 238 586 | 247 046 | 296 269 | 327 837 |
| Debtors | 29 795 | 67 903 | 43 234 | 49 570 | 29 931 | 56 928 | 47 328 |
| Net Assets Liabilities | 1 192 671 | 1 203 206 | 1 222 996 | 1 269 511 | 1 312 710 | 1 345 095 | 1 359 826 |
| Property Plant Equipment | 1 071 931 | 1 030 578 | 991 351 | 1 031 708 | 1 066 446 | 1 049 610 | |
| Other | |||||||
| Charity Funds | 1 192 671 | 1 203 206 | 1 222 996 | 1 269 511 | 1 312 710 | 1 345 095 | 1 359 826 |
| Cost Charitable Activity | 682 | 682 | 4 844 | 2 860 | 24 188 | 16 929 | 16 836 |
| Donations Legacies | 29 784 | 67 501 | 42 234 | 46 770 | 69 331 | 54 298 | 44 895 |
| Expenditure | 58 470 | 71 815 | 44 070 | 17 114 | 41 844 | 34 590 | 47 876 |
| Expenditure Material Fund | 71 815 | 44 070 | 17 114 | 41 844 | 34 590 | 47 876 | |
| Gift Aid | 29 784 | 67 501 | 42 234 | 46 770 | 29 331 | 54 298 | 44 895 |
| Income Endowments | 40 112 | 82 350 | 63 860 | 63 629 | 85 043 | 66 975 | 62 607 |
| Income From Other Trading Activities | 10 328 | 14 849 | 21 626 | 16 859 | 15 712 | 12 677 | 17 712 |
| Income From Other Trading Activity | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Income Material Fund | 82 350 | 63 860 | 63 629 | 85 043 | 66 975 | 62 607 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 18 358 | 10 535 | 19 790 | 46 515 | 43 199 | 32 385 | 28 921 |
| Accrued Income | 1 000 | 61 | 50 | ||||
| Accrued Liabilities | 785 | 786 | 786 | 785 | 784 | 786 | 786 |
| Accumulated Depreciation Impairment Property Plant Equipment | 610 211 | 651 564 | 690 791 | 705 047 | 721 883 | 738 719 | 83 639 |
| Amounts Owed By Group Undertakings | 29 784 | 67 501 | 42 234 | 46 620 | 29 331 | 55 642 | 46 239 |
| Creditors | 785 | 786 | 838 | 785 | 784 | 786 | 786 |
| Depreciation Expense Property Plant Equipment | 41 502 | 41 353 | 39 227 | 14 256 | 16 836 | 16 836 | 16 837 |
| Fixed Assets | 1 071 933 | 1 030 580 | 991 353 | 1 031 710 | 1 066 448 | 1 049 612 | 1 032 775 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 353 | 39 227 | 14 256 | 16 836 | 16 836 | 11 408 | |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | |
| Net Assets Liabilities Subsidiaries | 37 892 | 31 397 | 26 077 | 25 916 | 25 916 | 25 916 | 25 917 |
| Net Current Assets Liabilities | 120 738 | 172 626 | 231 643 | 237 801 | 246 262 | 295 483 | 327 051 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Subsidiaries | 3 005 | 6 495 | 5 320 | 161 | |||
| Property Plant Equipment Gross Cost | 1 682 142 | 1 682 142 | 1 682 142 | 1 736 755 | 1 788 329 | 83 639 | |
| Recoverable Value-added Tax | 11 | 402 | 2 889 | 550 | 1 286 | 1 089 | |
| Total Assets Less Current Liabilities | 1 192 671 | 1 203 206 | 1 222 996 | 1 269 511 | 1 312 710 | 1 345 095 | 1 359 826 |
| Other General Grants | 40 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 613 | 51 574 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (17 pages) |
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