Company information:
Pentland Community Enterprises Limited (No: SC309344)
Address: BELLEVUE HOUSE, 22 HOPETOUN STREET, EDINBURGH, EH7 4GH, SCOTLAND
Status: Active
Incorporated: 28-Sep-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: NIGEL CHAPMAN ( DOB: Aug-1970 From: Aug-2023 )
Current Director: SAMANTHA CRIBB ( DOB: Feb-1974 From: Sep-2023 )
Current Director: WILLIAM DUNBAR ( From: Sep-2018 )
Current Director: CLAIRE FERGUSON ( DOB: Jun-1991 From: Aug-2023 )
Current Director: COLIN NEIL MACDONALD ( From: Jun-2014 )
Current Director: ROBERT HUGHSON MELVILLE ( DOB: Dec-1958 From: Apr-2022 )
Current Director: STEVEN TRAVERS ( DOB: Aug-1979 From: Apr-2022 )
Resigned Director: PHILIP ROBERT GORDON ARTHUR ( From: Oct-2012 To: Sep-2013 )
Resigned Director: ROBERT SHEARER BELL ( DOB: Jun-1949 From: Sep-2013 To: Sep-2019 )
Resigned Director: PETER JOHN BODY ( DOB: Apr-1946 From: Mar-2011 To: Jan-2013 )
Resigned Director: GORDON GEORGE CAMPBELL ( DOB: Nov-1963 From: Oct-2020 To: Apr-2022 )
Resigned Director: JANICE GALLACHER ( From: Feb-2013 To: Sep-2013 )
Resigned Director: KENNY GREEN ( From: Sep-2006 To: Oct-2009 )
Resigned Director: SIMON EDWARD GRAHAM GUEST ( DOB: Apr-1949 From: Apr-2022 To: May-2023 )
Resigned Director: JAMES SLOAN HAIR ( DOB: Mar-1963 From: Sep-2013 To: Sep-2018 )
Resigned Director: JIM HAIR ( From: Apr-2012 To: Oct-2012 )
Resigned Director: JAMES KELLY ( DOB: May-1951 From: Sep-2015 To: Sep-2019 )
Resigned Director: JANE RUTHERFORD LIPA ( From: Oct-2006 To: Sep-2012 )
Resigned Director: JAMES JOHN MACKENZIE ( From: Sep-2006 To: Oct-2009 )
Resigned Director: NICOL MACLEAN ( From: Sep-2011 To: Sep-2013 )
Resigned Director: RHONA MASON ( From: Sep-2013 To: Dec-2013 )
Resigned Director: JEFFREY MURRAY MCLEAN ( From: Mar-2011 To: Mar-2012 )
Resigned Director: JOHN PERRY ( From: Jun-2016 To: Sep-2018 )
Resigned Director: NEIL ROBERTSON ( DOB: Feb-1959 From: May-2012 To: Sep-2019 )
Resigned Director: ERIC ROGER SAXON ( From: Oct-2006 To: Oct-2012 )
Resigned Director: WILLIAM ALISTER STEELE ( DOB: Feb-1957 From: Oct-2020 To: Apr-2022 )
Resigned Director: ALLAN DAVID MCDONALD THOMSON ( DOB: Dec-1964 From: Oct-2020 To: Apr-2022 )
Resigned Director: DAVID MACDONALD WARREN ( From: Oct-2009 To: Nov-2010 )
Resigned Secretary: DAVID BROOKFIELD ( From: Sep-2006 To: Dec-2013 )
Resigned Secretary: CAROLINE PAUL ( From: Dec-2013 To: Apr-2015 )
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 515,588 | 510,099 | 510,000 | 480,000 | 480,000 | 515588.0,510099.0,510000.0,0.0,480000.0,480000.0 | |
| Fixed assets / Property, plant and equipment | 588 | 99 | 588.0,99.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Investment property | 515,000 | 510,000 | 510,000 | 480,000 | 480,000 | 515000.0,510000.0,510000.0,0.0,480000.0,480000.0 | |
| Current assets | 63,709 | 80,797 | 103,660 | 67,648 | 116,067 | 63709.0,80797.0,103660.0,0.0,67648.0,116067.0 | |
| Current assets / Cash at bank and on hand | 54,655 | 50,578 | 78,926 | 62,126 | 109,326 | 54655.0,50578.0,78926.0,0.0,62126.0,109326.0 | |
| Net current assets (liabilities) | -42,412 | -7,474 | 49,973 | 48,475 | 76,463 | -42412.0,-7474.0,49973.0,0.0,48475.0,76463.0 | |
| Total assets less current liabilities | 473,176 | 502,625 | 559,973 | 528,475 | 556,463 | 473176.0,502625.0,559973.0,0.0,528475.0,556463.0 | |
| Provisions for liabilities, balance sheet subtotal | -12,000 | -11,000 | -10,500 | -4,750 | -4,750 | -12000.0,-11000.0,-10500.0,0.0,-4750.0,-4750.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 12,000 | 11,000 | 10,500 | 4,750 | 4,750 | 12000.0,11000.0,10500.0,0.0,4750.0,4750.0 | |
| Net assets (liabilities) | -88,824 | -58,375 | -527 | 136,670 | 145,045 | -88824.0,-58375.0,-527.0,0.0,136670.0,145045.0 | |
| Equity / share capital and reserves | -88,824 | -58,375 | -527 | -527 | 136,670 | 145,045 | -88824.0,-58375.0,-527.0,-527.0,136670.0,145045.0 |