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Cairnhill Developments Limited FRASERBURGH

Cairnhill Developments started in year 1996 as Private Limited Company with registration number SC168464. The Cairnhill Developments company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Fraserburgh at 79 Broad Street. Postal code: AB43 9AU.

The company has 3 directors, namely Allan C., William C. and Phyllis C.. Of them, Phyllis C. has been with the company the longest, being appointed on 11 January 2001 and Allan C. has been with the company for the least time - from 27 June 2008. As of 21 May 2024, there were 2 ex directors - Peter C., Allan C. and others listed below. There were no ex secretaries.

This company operates within the AB43 7JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1009324 . It is located at Cairnhill Developments Ltd, Union Street, Fraserburgh with a total of 1 cars.

Cairnhill Developments Limited Address / Contact

Office Address 79 Broad Street
Town Fraserburgh
Post code AB43 9AU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC168464
Date of Incorporation Mon, 23rd Sep 1996
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 28 years old
Account next due date Sun, 30th Jun 2024 (40 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Allan C.

Position: Director

Appointed: 27 June 2008

William C.

Position: Director

Appointed: 25 January 2001

Phyllis C.

Position: Director

Appointed: 11 January 2001

Peter C.

Position: Director

Appointed: 25 January 2001

Resigned: 17 September 2004

Brown & Mcrae

Position: Corporate Secretary

Appointed: 23 September 1996

Resigned: 08 June 2018

Allan C.

Position: Director

Appointed: 23 September 1996

Resigned: 11 January 2001

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Phyllis C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Allan C. This PSC owns 25-50% shares and has 25-50% voting rights.

Phyllis C.

Notified on 23 September 2016
Nature of control: 25-50% shares

Allan C.

Notified on 23 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth225 008277 976306 186361 640381 969418 048      
Balance Sheet
Cash Bank On Hand      37 28119 492117 51110 01215 526
Current Assets357 719403 175387 717431 076553 122585 740633 229673 940736 239843 332959 722974 781
Debtors314 554365 664348 431390 265483 522545 979554 698610 948682 228780 821877 710869 750
Net Assets Liabilities      459 423478 481531 261509 505503 967575 533
Other Debtors       591 534568 749703 247682 988788 601
Property Plant Equipment      119 355128 840161 020131 335121 295207 275
Total Inventories      41 25043 50054 00055 00072 00089 505
Cash Bank In Hand1111111127 65011      
Net Assets Liabilities Including Pension Asset Liability225 008277 976306 186361 640381 969418 048      
Stocks Inventory43 15437 50039 27540 80041 95039 750      
Tangible Fixed Assets188 710181 920177 355165 725176 955166 817      
Reserves/Capital
Called Up Share Capital20 30020 30020 30020 30020 30020 300      
Profit Loss Account Reserve172 724225 692253 902309 356329 685365 764      
Shareholder Funds225 008277 976306 186361 640381 969418 048      
Other
Accumulated Depreciation Impairment Property Plant Equipment      251 126150 462174 047207 410233 519253 590
Average Number Employees During Period        15151515
Bank Borrowings Overdrafts      80790090045 83312 4542 654
Corporation Tax Payable      8 12012 20915 65824 41832 52216 478
Creditors      80790041 47564 70414 91869 942
Fixed Assets188 710181 920177 355165 725176 955166 817214 355251 443294 436264 751254 711340 691
Increase From Depreciation Charge For Year Property Plant Equipment       28 56130 76033 36329 11226 332
Investment Property      95 000122 603133 416133 416133 416133 416
Investment Property Fair Value Model       95 000133 416133 416133 416 
Net Current Assets Liabilities36 29896 056144 789234 582237 987275 357267 045251 129307 284334 412294 498344 166
Other Creditors      121 054140 14540 57518 8712 46467 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       129 2257 175 3 0036 261
Other Disposals Property Plant Equipment       131 7908 500 3 21310 511
Other Taxation Social Security Payable      23 27017 77022 62257 487130 849149 597
Property Plant Equipment Gross Cost      370 481279 302335 067338 745354 814460 865
Provisions For Liabilities Balance Sheet Subtotal      21 17023 19128 98424 95430 32439 382
Total Additions Including From Business Combinations Property Plant Equipment       40 61164 2653 67819 282116 562
Total Assets Less Current Liabilities225 008277 976322 144400 307414 942442 174481 400502 572601 720599 163549 209684 857
Trade Creditors Trade Payables      205 040251 939268 427263 681318 725299 204
Trade Debtors Trade Receivables      72 20219 414113 47977 574194 72281 149
Accruals Deferred Income    14 74814 382      
Creditors Due After One Year   26 52618 2259 744      
Creditors Due Within One Year321 421307 119242 928196 494315 135310 383      
Provisions For Liabilities Charges  15 95812 14114 748       
Revaluation Reserve31 98431 98431 98431 98431 98431 984      
Tangible Fixed Assets Additions 12 01714 4604 24627 3734 196      
Tangible Fixed Assets Cost Or Valuation357 752369 769387 225388 475415 848420 044      
Tangible Fixed Assets Depreciation169 042190 845209 870222 750238 893253 227      
Tangible Fixed Assets Depreciation Charged In Period 18 80719 02515 87616 14314 334      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   2 996        
Tangible Fixed Assets Disposals   2 996        

Transport Operator Data

Cairnhill Developments Ltd
Address Union Street , Rosehearty
City Fraserburgh
Post code AB43 7JQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 31st, March 2023 		Free Download (12 pages)

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