Founded in 2016, Nairn Construction, classified under reg no. SC543272 is an active company. Currently registered at South Hayrigg DG11 1BJ, Lockerbie the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 10th Mar 2020 Nairn Construction Limited is no longer carrying the name Nairn Construction Management.
At present there are 2 directors in the the firm, namely Michael K. and Craig N.. In addition one secretary - Katie N. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | South Hayrigg |
Office Address2 | Dalton Road |
Town | Lockerbie |
Post code | DG11 1BJ |
Country of origin | United Kingdom |
Registration Number | SC543272 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Craig N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Craig N.
Notified on | 19 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nairn Construction Management | March 10, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 233 | 13 334 | 6 617 | 22 660 | 55 586 | 59 807 | 478 157 |
Current Assets | 41 249 | 13 334 | 16 505 | 129 371 | 248 695 | 269 647 | 774 349 |
Debtors | 20 016 | 9 888 | 24 643 | 124 609 | 86 340 | 53 121 | |
Net Assets Liabilities | 16 920 | -4 518 | 591 | 51 609 | 117 998 | 192 555 | 633 435 |
Other Debtors | 18 572 | ||||||
Property Plant Equipment | 24 896 | 27 492 | 41 949 | 123 629 | 306 000 | ||
Total Inventories | 82 068 | 68 500 | 123 500 | 243 071 | |||
Other | |||||||
Accrued Liabilities | 800 | 2 087 | 800 | 800 | 800 | 800 | 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 851 | 13 943 | 20 181 | 35 869 | 73 479 | 124 046 | |
Average Number Employees During Period | 1 | 1 | 2 | 4 | 8 | 12 | 23 |
Corporation Tax Payable | 12 809 | 9 509 | 9 409 | 15 052 | 15 052 | 84 585 | |
Creditors | 24 329 | 37 769 | 38 183 | 117 234 | 254 326 | 86 605 | 352 504 |
Finance Lease Liabilities Present Value Total | 19 036 | 15 230 | 11 424 | 81 737 | 59 677 | 63 362 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 851 | 6 238 | 15 688 | 38 765 | 30 517 | ||
Net Current Assets Liabilities | 16 920 | -24 435 | -21 678 | 12 137 | -5 631 | 81 374 | 421 845 |
Other Remaining Borrowings | 26 928 | 16 819 | |||||
Other Taxation Social Security Payable | 666 | 2 063 | 5 031 | 27 307 | |||
Property Plant Equipment Gross Cost | 32 747 | 41 435 | 62 130 | 159 498 | 379 479 | 1 435 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 979 | 5 223 | 2 477 | 108 214 | 145 809 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 32 747 | 20 695 | 97 368 | 222 481 | 3 939 | ||
Total Assets Less Current Liabilities | 16 920 | 461 | 5 814 | 54 086 | 117 998 | 387 374 | 908 101 |
Trade Creditors Trade Payables | 5 991 | 29 421 | 100 278 | 80 686 | 193 109 | ||
Trade Debtors Trade Receivables | 20 016 | 9 888 | 24 643 | 83 580 | 86 340 | 34 549 | |
Deferred Tax Asset Debtors | 18 536 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 155 | ||||||
Disposals Property Plant Equipment | 2 500 | ||||||
Recoverable Value-added Tax | 22 493 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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