Western Isles Association For Mental Health in Stornoway ISLE OF LEWIS - HS1 2DU

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Western Isles Association For Mental Health ISLE OF LEWIS

Founded in 2003, Western Isles Association For Mental Health, classified under reg no. SC254039 is an active company. Currently registered at 23 Bayhead HS1 2DU, Isle Of Lewis the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 5 directors in the the firm, namely Margaret B., Donald M. and Gemma S. and others. In addition one secretary - Rebecca M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Denise M. who worked with the the firm until 27 February 2020.

Western Isles Association For Mental Health Address / Contact

Office Address	23 Bayhead
Office Address2	Stornoway
Town	Isle Of Lewis
Post code	HS1 2DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC254039
Date of Incorporation	Mon, 11th Aug 2003
Industry	Non-trading company
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated	Fri, 11th Aug 2023

Company staff

Margaret B.

Position: Director

Appointed: 16 November 2021

Donald M.

Position: Director

Appointed: 15 November 2021

Gemma S.

Position: Director

Appointed: 15 October 2021

Iline M.

Position: Director

Appointed: 27 February 2020

Rebecca M.

Position: Secretary

Appointed: 27 February 2020

Murdo A.

Position: Director

Appointed: 27 February 2020

David A.

Position: Director

Appointed: 27 February 2020

Resigned: 15 October 2021

Janine M.

Position: Director

Appointed: 27 February 2020

Resigned: 18 November 2021

Catherine M.

Position: Director

Appointed: 13 January 2016

Resigned: 30 July 2019

Denise M.

Position: Director

Appointed: 07 November 2009

Resigned: 27 February 2020

Rebecca M.

Position: Director

Appointed: 03 January 2008

Resigned: 27 February 2020

Jean D.

Position: Director

Appointed: 03 January 2008

Resigned: 24 August 2010

John R.

Position: Director

Appointed: 07 November 2005

Resigned: 03 January 2008

Niall S.

Position: Director

Appointed: 07 November 2005

Resigned: 13 January 2016

Cris S.

Position: Director

Appointed: 11 August 2003

Resigned: 15 March 2006

Denise M.

Position: Secretary

Appointed: 11 August 2003

Resigned: 27 February 2020

Frances M.

Position: Director

Appointed: 11 August 2003

Resigned: 27 November 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31

Balance Sheet
Cash Bank On Hand	34 591	36 334	33 124	43 490	42 772	56 782
Net Assets Liabilities	38 630	38 858	35 607	29 553	32 512	44 876
Property Plant Equipment	4 593	3 078	3 038	1 061	545	29
Current Assets				43 490	43 403	56 782
Debtors					631

Other
Charity Funds	38 630	38 858	35 607	29 553	32 512	44 876
Cost Charitable Activity	58 314	193	30 818	55 555	17 292	27 176
Donations Legacies	4 676	2 257	5 966	6 121	13 169	13 114
Expenditure	80 923	79 884	84 463	94 464	81 433	123 593
Expenditure Material Fund		79 884	84 463	94 464	81 433	123 593
Income Endowments	83 726	80 112	81 212	88 410	84 392	135 957
Income From Charitable Activities	78 326	76 661	74 412	79 132	69 041	122 056
Income From Charitable Activity	63 326	33 396	27 346	41 184	5 000	5 000
Income From Other Trading Activities	724	1 194	834	3 157	1 066	787
Income From Other Trading Activity	250	850	762	2 875	736
Income Material Fund		80 112	81 212	88 410	84 392	135 957
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	2 803	228	3 251	6 054	2 959	12 364
Accrued Liabilities	554	554	555	555	1 110	570
Accumulated Depreciation Impairment Property Plant Equipment	12 609	14 124	16 109	18 086	18 602	4 518
Average Number Employees During Period	5	5	5	6	10	11
Creditors	554	554	555	4 998	1 436	1 935
Depreciation Expense Property Plant Equipment	1 531	1 515	1 985	1 977	516	516
Increase From Depreciation Charge For Year Property Plant Equipment		1 515	1 985	1 977	516	516
Net Current Assets Liabilities	34 037	35 780	32 569	38 492	41 967	54 847
Property Plant Equipment Gross Cost	17 202	17 202	19 147	19 147	19 147	4 547
Total Additions Including From Business Combinations Property Plant Equipment			1 945
Total Assets Less Current Liabilities	38 630	38 858	35 607	39 553	42 512	54 876
Costs Raising Funds				1		4 644
Further Item Donations Legacies Component Total Donations Legacies				6 121	13 169	13 114
Net Increase Decrease In Charitable Funds				6 054	2 959
Other Income					1 116
Accrued Liabilities Not Expressed Within Creditors Subtotal				10 000	10 000	10 000
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						14 600
Other Taxation Social Security Payable				3 507		1 091

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 10th, June 2022	accounts	Free Download (20 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 10th, June 2022	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (18 pages)
TM01	Director's appointment terminated on 2021/11/18 filed on: 22nd, November 2021	officers	Free Download (1 page)
AP01	New director appointment on 2021/11/16. filed on: 22nd, November 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/11/15. filed on: 16th, November 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/10/15. filed on: 26th, October 2021	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2021/10/15 filed on: 26th, October 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 2nd, February 2021	accounts	Free Download (19 pages)
AP01	New director appointment on 2020/02/27. filed on: 6th, March 2020	officers	Free Download (2 pages)
AP01	New director appointment on 2020/02/27. filed on: 6th, March 2020	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2020/02/27 filed on: 6th, March 2020	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2020/02/27 filed on: 6th, March 2020	officers	Free Download (1 page)
AP03	On 2020/02/27, company appointed a new person to the position of a secretary filed on: 6th, March 2020	officers	Free Download (2 pages)
TM02	Secretary's appointment terminated on 2020/02/27 filed on: 6th, March 2020	officers	Free Download (1 page)
AP01	New director appointment on 2020/02/27. filed on: 6th, March 2020	officers	Free Download (2 pages)
AP01	New director appointment on 2020/02/27. filed on: 6th, March 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, November 2019	accounts	Free Download (17 pages)
TM01	Director's appointment terminated on 2019/07/30 filed on: 12th, August 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 5th, December 2018	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 25th, October 2017	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 29th, November 2016	accounts	Free Download (15 pages)
AP01	New director appointment on 2016/01/13. filed on: 15th, February 2016	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2016/01/13 filed on: 15th, February 2016	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 17th, December 2015	accounts	Free Download (14 pages)
AP01	New director appointment on 2009/11/07. filed on: 9th, December 2015	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2015/08/11 filed on: 11th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 24th, November 2014	accounts	Free Download (13 pages)
AR01	Annual return, no shareholders list, made up to 2014/08/11 filed on: 13th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 9th, October 2013	accounts	Free Download (14 pages)
AR01	Annual return, no shareholders list, made up to 2013/08/11 filed on: 14th, August 2013	annual return	Free Download (4 pages)
CH01	On 2013/01/02 director's details were changed filed on: 14th, August 2013	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 1st, November 2012	accounts	Free Download (14 pages)
AR01	Annual return, no shareholders list, made up to 2012/08/11 filed on: 13th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 5th, September 2011	accounts	Free Download (13 pages)
AR01	Annual return, no shareholders list, made up to 2011/08/11 filed on: 12th, August 2011	annual return	Free Download (4 pages)
TM01	Director's appointment terminated on 2011/08/09 filed on: 9th, August 2011	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 7th, October 2010	accounts	Free Download (14 pages)
CH01	On 2010/08/11 director's details were changed filed on: 24th, August 2010	officers	Free Download (2 pages)
CH01	On 2010/08/11 director's details were changed filed on: 24th, August 2010	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to 2010/08/11 filed on: 24th, August 2010	annual return	Free Download (5 pages)
CH01	On 2010/08/11 director's details were changed filed on: 24th, August 2010	officers	Free Download (2 pages)
363a	Annual return drawn up to 2009/09/23 with complete member list filed on: 23rd, September 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 4th, August 2009	accounts	Free Download (12 pages)
363a	Annual return drawn up to 2008/09/02 with complete member list filed on: 2nd, September 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 25th, June 2008	accounts	Free Download (13 pages)
288a	On 2008/01/29 New director appointed filed on: 29th, January 2008	officers	Free Download (1 page)
288a	On 2008/01/29 New director appointed filed on: 29th, January 2008	officers	Free Download (2 pages)
288a	On 2008/01/29 New director appointed filed on: 29th, January 2008	officers	Free Download (1 page)
288a	On 2008/01/29 New director appointed filed on: 29th, January 2008	officers	Free Download (2 pages)
288b	On 2008/01/15 Director resigned filed on: 15th, January 2008	officers	Free Download (1 page)
288b	On 2008/01/15 Director resigned filed on: 15th, January 2008	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 16th, November 2007	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 16th, November 2007	accounts	Free Download (15 pages)
363s	Annual return drawn up to 2007/08/16 with complete member list filed on: 16th, August 2007	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2007/08/16 with complete member list filed on: 16th, August 2007	annual return	Free Download (4 pages)
AAMD	Amended full accounts for the period to 2006/03/31 filed on: 12th, December 2006	accounts	Free Download (14 pages)
AAMD	Amended full accounts for the period to 2006/03/31 filed on: 12th, December 2006	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 2006/03/31 filed on: 22nd, September 2006	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 2006/03/31 filed on: 22nd, September 2006	accounts	Free Download (14 pages)
363s	Annual return drawn up to 2006/08/16 with complete member list filed on: 16th, August 2006	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2006/08/16 with complete member list filed on: 16th, August 2006	annual return	Free Download (4 pages)
288b	On 2006/03/16 Director resigned filed on: 16th, March 2006	officers	Free Download (1 page)
288b	On 2006/03/16 Director resigned filed on: 16th, March 2006	officers	Free Download (1 page)
AA	Accounts for the year ending on 2005/03/31 filed on: 16th, December 2005	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2005/03/31 filed on: 16th, December 2005	accounts	Free Download (13 pages)
288a	On 2005/11/18 New director appointed filed on: 18th, November 2005	officers	Free Download (2 pages)
288a	On 2005/11/18 New director appointed filed on: 18th, November 2005	officers	Free Download (2 pages)
288a	On 2005/11/18 New director appointed filed on: 18th, November 2005	officers	Free Download (2 pages)
288a	On 2005/11/18 New director appointed filed on: 18th, November 2005	officers	Free Download (2 pages)
363s	Annual return drawn up to 2005/08/17 with complete member list filed on: 17th, August 2005	annual return	Free Download (3 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2005/08/17	annual return
363s	Annual return drawn up to 2005/08/17 with complete member list filed on: 17th, August 2005	annual return	Free Download (3 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2005/08/17	annual return
363s	Annual return drawn up to 2004/08/19 with complete member list filed on: 19th, August 2004	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2004/08/19 with complete member list filed on: 19th, August 2004	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 31/08/04 to 31/03/04 filed on: 29th, April 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/03/31 filed on: 29th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/04 to 31/03/04 filed on: 29th, April 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/03/31 filed on: 29th, April 2004	accounts	Free Download (1 page)
288b	On 2003/12/04 Director resigned filed on: 4th, December 2003	officers	Free Download (1 page)
288b	On 2003/12/04 Director resigned filed on: 4th, December 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 11th, August 2003	incorporation	Free Download (26 pages)
NEWINC	Company registration filed on: 11th, August 2003	incorporation	Free Download (26 pages)

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