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The Hearts And Balls Charitable Trust
The Hearts And Balls Charitable Trust is an active company incorporated on 28 November 2002 with the registered office located in Edinburgh, City of Edinburgh. The Hearts And Balls Charitable Trust was registered 23 years ago.
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Status
Active
Active since
incorporation
Company No
SC240234
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Scottish Company
Age
23 years
Incorporated
28 November 2002
Size
Micro
Turnover is under
£1M
Balance sheet is under
£500,000
Under
10 employees
Confirmation
Due Soon
Dated
28 November 2024
(1 year ago)
Next confirmation dated
28 November 2025
Due by
12 December 2025
(4 days remaining)
Last change occurred
9 years ago
Accounts
Submitted
For period
1 Dec
⟶
30 Nov 2024
(1 year)
Accounts type is
Total Exemption Full
Next accounts for period
30 November 2025
Due by
31 August 2026
(8 months remaining)
Learn more about The Hearts And Balls Charitable Trust
Contact
Update Details
Address
Caledonian Exchange
19a Canning Street
Edinburgh
EH3 8HE
Same address for the past
10 years
Companies in EH3 8HE
Telephone
07768 051340
Email
Unreported
Website
Heartsandballs.org.uk
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People
Officers
10
Shareholders
-
Controllers (PSC)
1
George Stuart Rae
Secretary • Director • British • Lives in Scotland • Born in Mar 1958
Graham Fisken
Director • Lawyer • British • Lives in Scotland • Born in Sep 1987
James Donald Gilmour Wilson
Director • British • Lives in Scotland • Born in Nov 1962
William Bell
Director • British • Lives in Scotland • Born in Feb 1962
Victoria Alexis Mendelssohn
Director • Marketing & Communications Ceo • British • Lives in Scotland • Born in Aug 1970
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Shareholders, PSCs & Group Structure
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Mutual Companies
Craigholme School
James Donald Gilmour Wilson is a mutual person.
Active
Iods Pipe Clad Limited
James Donald Gilmour Wilson is a mutual person.
Active
East Of Scotland Lawn Tennis Association Limited
Victoria Alexis Mendelssohn is a mutual person.
Active
FTV Proclad (U.K.) Limited
James Donald Gilmour Wilson is a mutual person.
Active
A-Side Studios Limited
James Donald Gilmour Wilson is a mutual person.
Active
Donald Wilson Investments Limited
James Donald Gilmour Wilson is a mutual person.
Active
Barclay Gilmour Partners Limited
James Donald Gilmour Wilson is a mutual person.
Active
BGP Montrose Limited
James Donald Gilmour Wilson is a mutual person.
Active
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Nov 2024
For period
30 Nov
⟶
30 Nov 2024
Traded for
12 months
Cash in Bank
£410.7K
Increased by £286.91K (+232%)
Turnover
£57.73K
Decreased by £254.88K (-82%)
Employees
Unreported
Same as previous period
Total Assets
£417.42K
Increased by £826 (0%)
Total Liabilities
-£16.95K
Increased by £2.64K (+18%)
Net Assets
£400.47K
Decreased by £1.82K (-0%)
Debt Ratio (%)
4%
Increased by 0.63% (+18%)
See 10 Year Full Financials
Latest Activity
Alexander Hagart Resigned
18 Days Ago on 19 Nov 2025
Full Accounts Submitted
3 Months Ago on 3 Sep 2025
Confirmation Submitted
12 Months Ago on 12 Dec 2024
Full Accounts Submitted
1 Year 3 Months Ago on 5 Sep 2024
Liam Mcarthur Resigned
1 Year 3 Months Ago on 21 Aug 2024
Gregor Craig Hollerin Resigned
1 Year 3 Months Ago on 21 Aug 2024
Graham James Docherty Resigned
1 Year 3 Months Ago on 21 Aug 2024
Graham Fisken Appointed
1 Year 3 Months Ago on 21 Aug 2024
Ms Victoria Alexis Mendelssohn Appointed
1 Year 7 Months Ago on 18 Apr 2024
Kenneth Hamilton Resigned
1 Year 9 Months Ago on 21 Feb 2024
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Get Credit Report
Discover The Hearts And Balls Charitable Trust's Credit Score, how much credit you can offer them, and how likely they are to repay you
See All Credit Score & Limits
Documents
Termination of appointment of Alexander Hagart as a director on 19 November 2025
Submitted on 3 Dec 2025
Total exemption full accounts made up to 30 November 2024
Submitted on 3 Sep 2025
Confirmation statement made on 28 November 2024 with no updates
Submitted on 12 Dec 2024
Total exemption full accounts made up to 30 November 2023
Submitted on 5 Sep 2024
Termination of appointment of Gregor Craig Hollerin as a director on 21 August 2024
Submitted on 28 Aug 2024
Termination of appointment of Liam Mcarthur as a director on 21 August 2024
Submitted on 28 Aug 2024
Appointment of Graham Fisken as a director on 21 August 2024
Submitted on 28 Aug 2024
Termination of appointment of Graham James Docherty as a director on 21 August 2024
Submitted on 28 Aug 2024
Appointment of Ms Victoria Alexis Mendelssohn as a director on 18 April 2024
Submitted on 26 Apr 2024
Termination of appointment of Kenneth Hamilton as a director on 21 February 2024
Submitted on 12 Mar 2024
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Repayment History
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