Port William Inshore Rescue Service in Newton Stewart, DG8 9QF

Description

Data updated on: 01-11-2023

This Port William Inshore Rescue Service firm has been operating in this business for twenty six years, having launched in 1998. Started with registration number SC185631, Port William Inshore Rescue Service is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) located in The Boathouse Harbour Road, Newton Stewart DG8 9QF. The company's SIC and NACE codes are 94990 which means Activities of other membership organizations n.e.c.. Its most recent accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-11.

Due to this specific company's number of employees, it was unavoidable to formally appoint more executives, to name just a few: Kenneth B., James G., Helen O. who have been assisting each other since August 2021 to exercise independent judgement of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	113 995	121 432
Current Assets	119 586	126 004
Debtors	5 239	4 172
Net Assets Liabilities	377 550	365 335
Property Plant Equipment	268 713	247 752
Total Inventories	352	400

Other Financial Data
Charity Funds	377 550	365 335
Cost Charitable Activity	41 273	15 224
Costs Raising Funds	95 266	168 143
Donations Legacies	6 482	24 564
Expenditure	136 539	210 639
Expenditure Material Fund		210 639
Further Item Costs Raising Funds Component Total Costs Raising Funds	15 709	352
Further Item Donations Legacies Component Total Donations Legacies	6 482	24 564
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	37 821	153 378
Income Endowments	108 050	198 424
Income From Charitable Activity	9 214	2 164
Income From Other Trading Activities	39 930	163 318
Income From Other Trading Activity	1 412	2 982
Income Material Fund		198 424
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	28 489	12 215
Other Expenditure		514
Other Income	52 424	12 706
Accrued Liabilities	800	1 109
Accumulated Depreciation Impairment Property Plant Equipment	193 775	224 405
Average Number Employees During Period	10	10
Creditors	9 662	7 848
Depreciation Expense Property Plant Equipment	30 121	30 630
Increase From Depreciation Charge For Year Property Plant Equipment		30 630
Merchandise	352	400
Net Current Assets Liabilities	109 924	118 156
Other Taxation Social Security Payable	427	387
Prepayments	5 189	4 144
Property Plant Equipment Gross Cost	462 488	472 157
Provisions For Liabilities Balance Sheet Subtotal	1 087	573
Total Additions Including From Business Combinations Property Plant Equipment		9 669
Total Assets Less Current Liabilities	378 637	365 908
Trade Creditors Trade Payables	8 239	1 039
Trade Debtors Trade Receivables	50	28