Airth Welfare Hall Limited in Glasgow, G1 4AG

Description

Data updated on: 01-11-2023

The enterprise named Airth Welfare Hall was established on Wed, 17th Aug 2011 as a Private Limited Company. This company's office can be contacted at Glasgow on Ballantyne & Co, 60 St Enoch Square. Should you have to contact the company by post, its area code is G1 4AG. The official registration number for Airth Welfare Hall Limited is SC405562. This company's declared SIC number is 56302 and has the NACE code: Public houses and bars. 2019-08-31 is the last time when account status updates were filed.

Within the company, a number of director's tasks have so far been executed by John C. and Colin B.. Amongst these two executives, Colin B. has managed company for the longest time, having been a member of officers' team since Wed, 17th Aug 2011.

Colin B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-7	14 872	14 747	14 211	19 734

Balance Sheet
Cash Bank In Hand	1 078	21 863	20 451	20 668	29 689
Cash Bank On Hand						10 701	6 538
Current Assets	1 872	23 354	22 016	22 176	31 197	12 034	8 272
Property Plant Equipment						7 701	7 633
Stocks Inventory	794	1 491	1 565	1 508	1 508
Tangible Fixed Assets		9 000	7 200	5 760	4 608
Total Inventories						1 333	1 734

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9	14 870	14 745	14 209	19 732
Shareholder Funds	-7	14 872	14 747	14 211	19 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 642	8 566	10 474
Average Number Employees During Period						2	3
Creditors						12 567	12 961
Creditors Due Within One Year	1 879	17 482	14 469	13 725	16 071
Increase From Depreciation Charge For Year Property Plant Equipment						1 924	1 908
Net Current Assets Liabilities	-7	5 872	7 547	8 451	15 126	-533	-4 689
Number Shares Allotted	2	2	2	2	2
Other Creditors						1 142	1 537
Other Taxation Social Security Payable						-1 726	-1 726
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					11 250	16 267	18 107
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 250
Tangible Fixed Assets Cost Or Valuation		11 250	11 250	11 250
Tangible Fixed Assets Depreciation		2 250	4 050	5 490	6 642
Tangible Fixed Assets Depreciation Charged In Period		2 250	1 800	1 440	1 152
Total Additions Including From Business Combinations Property Plant Equipment						5 017	1 840
Total Assets Less Current Liabilities	-7	14 872	14 747	14 211	19 734	7 168	2 944
Trade Creditors Trade Payables						13 151	13 150

Company staff

John C.

Role: Director

Appointed: 18 August 2016

Latest update: 14 February 2024

Colin B.

Role: Director

Appointed: 17 August 2011

Latest update: 14 February 2024

People with significant control

Colin B.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	31 August 2021
Confirmation statement last made up date	17 August 2020

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Airth Welfare Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Colin B.

James M.

People with significant control

Colin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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