Company information:
Tolsta Power Ltd (No: SC375431)
Address: 26 LEWIS STREET, STORNWAY, ISLE OF LEWIS, HS1 2JF
Status: Active
Incorporated: 24-Mar-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Jul-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JOHN MURRAY MACIVER ( From: Jul-2011 )
Current Director: MURDO MACIVER ( From: Mar-2010 )
Current Director: MURDO MACIVER ( From: Mar-2010 )
Current Director: CATRIONA MACIVER ( From: Sep-2011 )
Current Director: GRAHAM MORRISON ( From: Jan-2019 )
Current Director: STEPHANUS BOSHOFF SMIT ( DOB: Oct-1966 From: Oct-2023 )
Current Director: STUART THOMSON ( From: Jan-2019 )
Current Secretary: MURDO MACIVER ( From: Mar-2010 )
Resigned Director: DONALD MACKAY ( DOB: Nov-1991 From: Jan-2019 To: Sep-2022 )
Resigned Director: MURDO MACRITCHIE ( DOB: Nov-1973 From: Sep-2011 To: Sep-2022 )
Persons of Significant Control:
Tolsta Community Development Limited, Tigh Ceilidh Airith A'Bhreide, North Tolsta, Isle Of Lewis, HS2 0NE, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,011,300 | 959,617 | 907,933 | 856,249 | 804,565 | 752,881 | 1011300,959617,907933,856249,804565,752881 |
| Current assets | 688,483 | 620,036 | 671,179 | 786,125 | 1,021,860 | 988,850 | 688483,620036,671179,786125,1021860,988850 |
| Current assets / Debtors | 136,032 | 146,924 | 30,465 | 86,902 | 281,019 | 205,691 | 136032,146924,30465,86902,281019,205691 |
| Current assets / Cash at bank and on hand | 380,352 | 310,066 | 486,721 | 554,283 | 604,954 | 656,325 | 380352,310066,486721,554283,604954,656325 |
| Net current assets (liabilities) | 436,184 | 360,108 | 360,051 | 506,782 | 782,034 | 695,386 | 436184,360108,360051,506782,782034,695386 |
| Total assets less current liabilities | 1,447,484 | 1,319,725 | 1,267,984 | 1,363,031 | 1,586,599 | 1,448,267 | 1447484,1319725,1267984,1363031,1586599,1448267 |
| Provisions for liabilities, balance sheet subtotal | 67,400 | 77,585 | 95,616 | 96,336 | 125,601 | 122,716 | 67400,77585,95616,96336,125601,122716 |
| Accrued liabilities, not expressed within creditors subtotal | 64,600 | 61,200 | 57,800 | 54,400 | 51,000 | 47,600 | 64600,61200,57800,54400,51000,47600 |
| Net assets (liabilities) | 419,691 | 416,032 | 487,683 | 727,652 | 1,018,047 | 933,006 | 419691,416032,487683,727652,1018047,933006 |
| Equity / share capital and reserves | 419,691 | 416,032 | 487,683 | 727,652 | 1,018,047 | 933,006 | 419691,416032,487683,727652,1018047,933006 |