Scottish Highlands & Islands Rock Limited in Blairgowrie, PH10 6AW

Description

Data updated on: 01-11-2023

Scottish Highlands & Islands Rock began its operations in the year 2006 as a Private Limited Company registered with number: SC309336. This company has been active for 18 years and the present status is active. The company's registered office is registered in Blairgowrie at 33 Leslie Street. You can also find this business by the post code of PH10 6AW. This enterprise's principal business activity number is 93120 meaning Activities of sport clubs. Scottish Highlands & Islands Rock Ltd released its latest accounts for the period up to Friday 30th September 2022. The business latest confirmation statement was released on Thursday 28th September 2023.

Karen L. and Gary L. are listed as company's directors and have been doing everything they can to help the company since 2006. To support the directors in their duties, this business has been using the skills of Karen L. as a secretary since September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 872	8 657	9 426	9 663	8 524	7 489

Balance Sheet
Cash Bank In Hand	1 211	3 386	11 988	5 990	7 710	4 881
Current Assets	6 753	8 955	12 258	12 302	7 921	8 458
Debtors	5 542	5 569	270	6 312	211	3 577
Net Assets Liabilities Including Pension Asset Liability	8 872	8 657	9 426	9 663	8 524	7 489
Tangible Fixed Assets	9 410	6 879	5 712	4 748	3 561	3 341

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 870	8 655	9 424	9 661	8 522	7 487
Shareholder Funds	8 872	8 657	9 426	9 663	8 524	7 489

Other Financial Data
Advances Credits Directors			135	218
Advances Credits Made In Period Directors				218
Advances Credits Repaid In Period Directors				135
Creditors Due Within One Year		5 987	7 551	6 397	2 246	3 642
Net Current Assets Liabilities	1 093	2 968	4 707	5 905	5 675	4 816
Number Shares Allotted				2	2	2
Par Value Share				1	1
Provisions For Liabilities Charges	1 631	1 190	993	990	712	668
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			856	759
Tangible Fixed Assets Cost Or Valuation	18 059	16 986	17 618	17 704	17 704	18 252
Tangible Fixed Assets Depreciation	8 649	10 107	11 906	12 956	14 143	14 911
Tangible Fixed Assets Depreciation Charged In Period			1 904	1 582	1 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			105	531
Tangible Fixed Assets Disposals		-1 073	224	672
Total Assets Less Current Liabilities	10 503	9 847	10 419	10 653	9 236	8 157
Creditors Due Within One Year Total Current Liabilities	5 660	5 987
Fixed Assets	9 410	6 879	5 712
Tangible Fixed Assets Depreciation Charge For Period		2 292
Tangible Fixed Assets Depreciation Disposals		-834
Value Shares Allotted						1

Company staff

Karen L.

Role: Director

Appointed: 28 September 2006

Latest update: 18 April 2024

Karen L.

Role: Secretary

Appointed: 28 September 2006

Latest update: 18 April 2024

Gary L.

Role: Director

Appointed: 28 September 2006

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Gary L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 December 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 April 2015
Annual Accounts 10/01/2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10/01/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 16 February 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 February 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Scottish Highlands & Islands Rock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Karen L.

Gary L.

People with significant control

Gary L.

Karen L.

Accounts Documents

Company filings

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