BizStats
You are here: bizstats.co.uk > a-z index > C list > CA list > CAI list > CAIR list

Cairellot Nursery Limited GLASGOW

Cairellot Nursery started in year 2005 as Private Limited Company with registration number SC285240. The Cairellot Nursery company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Glasgow at 21 Hunter Street. Postal code: G74 4LZ.

Currently there are 3 directors in the the firm, namely Susan E., Martin E. and Rosemary E.. In addition one secretary - Douglas E. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Cairellot Nursery Limited Address / Contact

Office Address 21 Hunter Street
Office Address2 East Kilbride
Town Glasgow
Post code G74 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC285240
Date of Incorporation Tue, 24th May 2005
Industry Pre-primary education
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Susan E.

Position: Director

Appointed: 27 March 2024

Douglas E.

Position: Secretary

Appointed: 01 June 2005

Martin E.

Position: Director

Appointed: 24 May 2005

Rosemary E.

Position: Director

Appointed: 24 May 2005

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Rosemary E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Rosemary E.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth318 122347 554372 207456 173644 287       
Balance Sheet
Cash Bank On Hand    72 52165 26765 96610 92662 560374 396272 584197 411
Current Assets25 93918 059     10 92678 607391 116381 940306 768
Debtors882       16 04716 720109 356109 357
Net Assets Liabilities        1 120 2201 364 9131 428 9441 396 762
Other Debtors        16 04716 7209 356109 357
Property Plant Equipment    761 365754 473752 888763 729827 596931 431920 815945 331
Cash Bank In Hand25 05718 05929 59454 39772 521       
Intangible Fixed Assets524 601524 601524 601524 601524 601       
Net Assets Liabilities Including Pension Asset Liability318 122347 554          
Tangible Fixed Assets6 4994 5965 50846 594761 365       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve318 022347 454372 107456 073644 187       
Shareholder Funds318 122347 554372 207456 173644 287       
Other
Accumulated Depreciation Impairment Property Plant Equipment    54 98079 361109 371152 045152 524191 086105 528153 308
Average Number Employees During Period     52564651545555
Bank Borrowings Overdrafts         181 667136 456106 554
Corporation Tax Payable          40 69844 370
Creditors    714 200554 783415 654304 638310 584181 667136 456106 554
Fixed Assets531 100529 197530 109571 1951 285 9661 279 0741 277 4891 288 3301 352 1971 456 0321 445 4161 469 932
Increase From Depreciation Charge For Year Property Plant Equipment     31 24741 98042 67444 95654 20852 94947 780
Intangible Assets    524 601524 601524 601524 601524 601524 601524 601524 601
Intangible Assets Gross Cost    524 601524 601524 601524 601524 601524 601524 601 
Net Current Assets Liabilities-206 841-181 643-157 902-115 022-641 679-489 516-349 688-293 712-231 97790 548119 98433 384
Other Creditors    676 334507 567372 971274 258284 068212 09112 283166 088
Other Taxation Social Security Payable    35 17242 98940 84728 83124 10168 58366 03022 926
Property Plant Equipment Gross Cost    816 345833 834862 259915 774980 1201 122 5171 026 3431 098 639
Total Additions Including From Business Combinations Property Plant Equipment     24 35540 92253 515108 823161 96942 33372 296
Total Assets Less Current Liabilities324 259347 554372 207456 173644 287789 558927 801994 6181 120 2201 546 5801 565 4001 503 316
Amount Specific Advance Or Credit Directors          9 356 
Amount Specific Advance Or Credit Made In Period Directors          9 356 
Creditors Due After One Year6 137           
Creditors Due Within One Year232 780199 702187 496169 419714 200       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 86611 970 44 47715 646  
Disposals Property Plant Equipment     6 86612 497 44 47719 572  
Intangible Fixed Assets Cost Or Valuation524 601524 601524 601524 601        
Number Shares Allotted 100100100100       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 4 1666 93152 960740 941       
Tangible Fixed Assets Cost Or Valuation58 56954 89032 58881 382816 345       
Tangible Fixed Assets Depreciation52 07050 29427 08034 78854 980       
Tangible Fixed Assets Depreciation Charged In Period 6 0696 01911 87426 170       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 84529 2334 1665 978       
Tangible Fixed Assets Disposals 7 84529 2334 1665 978       
Trade Creditors Trade Payables    2 6944 2271 8361 5492 4151 560  
Amounts Owed By Associates          100 000 
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment          -138 507 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/03/31
filed on: 10th, January 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.