Founded in 2016, Cairn Joinery Services, classified under reg no. SC526329 is an active company. Currently registered at Dunmovin The Haughs AB38 7AW, Aberlour the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Russell A., Kerry A.. Of them, Kerry A. has been with the company the longest, being appointed on 9 February 2016 and Russell A. has been with the company for the least time - from 20 December 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dunmovin The Haughs |
| Office Address2 | Rothes |
| Town | Aberlour |
| Post code | AB38 7AW |
| Country of origin | United Kingdom |
| Registration Number | SC526329 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 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 | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 20 December 2018
Position: Director
Appointed: 09 February 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Russell A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kerry A. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Russell A.
| Notified on | 28 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerry A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% voting rights 50,01-75% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 296 347 | 39 430 | 21 288 | ||||
| Current Assets | 44 079 | 46 539 | 108 161 | 235 507 | 520 491 | 442 489 | 486 032 |
| Debtors | 172 627 | 194 013 | 203 934 | ||||
| Net Assets Liabilities | 5 030 | 4 330 | 80 168 | 90 712 | 122 690 | 109 582 | 38 135 |
| Other Debtors | 2 750 | 29 642 | |||||
| Total Inventories | 51 517 | 209 046 | 260 810 | ||||
| Property Plant Equipment | 50 786 | 92 734 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 823 | 33 534 | 36 999 | ||||
| Average Number Employees During Period | 7 | 8 | 7 | 8 | 11 | 13 | 12 |
| Bank Borrowings Overdrafts | 185 993 | 129 268 | |||||
| Creditors | 55 928 | 13 010 | 50 537 | 47 565 | 232 072 | 233 943 | 231 287 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 508 | 18 117 | |||||
| Disposals Property Plant Equipment | 23 823 | 33 000 | |||||
| Finance Lease Liabilities Present Value Total | 47 950 | 42 053 | |||||
| Fixed Assets | 13 957 | 30 921 | 60 296 | 55 113 | 50 786 | ||
| Increase Decrease In Property Plant Equipment | 103 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 219 | 20 592 | |||||
| Net Current Assets Liabilities | 17 604 | -13 581 | 70 409 | 83 164 | 310 960 | 261 859 | 141 853 |
| Other Creditors | 95 316 | 137 384 | |||||
| Other Taxation Social Security Payable | -5 165 | 90 082 | |||||
| Property Plant Equipment Gross Cost | 85 609 | 126 268 | 201 027 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 984 | 11 068 | 24 706 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 64 482 | 107 759 | |||||
| Total Assets Less Current Liabilities | 5 030 | 17 340 | 130 705 | 138 277 | 361 746 | 354 593 | 294 128 |
| Trade Creditors Trade Payables | 16 070 | 17 935 | |||||
| Trade Debtors Trade Receivables | 191 263 | 174 292 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 9 256 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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