A B Cairns & Son Limited is a private limited company registered at 10 Back West Avenue, Gosforth, Newcastle Upon Tyne NE3 4ES. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-14, this 3-year-old company is run by 2 directors.
Director Kenneth C., appointed on 14 April 2021. Director Christopher C., appointed on 14 April 2021.
The company is officially classified as "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2023-04-13 and the date for the next filing is 2024-04-27. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 10 Back West Avenue |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 4ES |
Country of origin | United Kingdom |
Registration Number | 13334014 |
Date of Incorporation | Wed, 14th Apr 2021 |
Industry | Joinery installation |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Kenneth C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth C.
Notified on | 14 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher C.
Notified on | 14 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 10 690 | 828 |
Current Assets | 30 170 | 18 592 |
Debtors | 18 981 | 17 764 |
Net Assets Liabilities | 940 | 1 117 |
Property Plant Equipment | 6 221 | 5 727 |
Total Inventories | 500 | |
Other | ||
Description Principal Activities | 43 320 | |
Accrued Liabilities Deferred Income | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 943 | 1 997 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 279 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 1 | 9 844 |
Amounts Owed To Related Parties | 2 212 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 35 452 | 23 202 |
Fixed Assets | 6 221 | 5 727 |
Increase From Depreciation Charge For Year Property Plant Equipment | 943 | 1 054 |
Net Current Assets Liabilities | -5 280 | -4 610 |
Other Creditors | 2 211 | |
Other Disposals Property Plant Equipment | 5 115 | |
Prepayments Accrued Income | 1 120 | |
Property Plant Equipment Gross Cost | 7 164 | 7 724 |
Taxation Social Security Payable | 23 005 | 18 395 |
Total Additions Including From Business Combinations Property Plant Equipment | 560 | |
Total Assets Less Current Liabilities | 940 | 1 117 |
Trade Creditors Trade Payables | 10 235 | 3 907 |
Trade Debtors Trade Receivables | 18 980 | 6 800 |
Work In Progress | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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