Cairnleigh started in year 2007 as Private Limited Company with registration number NI067012. The Cairnleigh company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Craigavon at 15 Brankinstown Road. Postal code: BT67 0DF. Since May 17, 2012 Cairnleigh Ltd is no longer carrying the name Cairnleigh Properties.
There is a single director in the company at the moment - Conor M., appointed on 14 March 2008. In addition, a secretary was appointed - Fionnuala M., appointed on 14 March 2008. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 14 March 2008.
| Office Address | 15 Brankinstown Road |
| Office Address2 | Aghalee |
| Town | Craigavon |
| Post code | BT67 0DF |
| Country of origin | United Kingdom |
| Registration Number | NI067012 |
| Date of Incorporation | Wed, 7th Nov 2007 |
| Industry | Construction of domestic buildings |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 14 March 2008
Position: Director
Appointed: 14 March 2008
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Conor M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Conor M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cairnleigh Properties | May 17, 2012 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 235 044 | 269 711 | 248 939 | 113 030 | 236 677 | 406 094 |
| Current Assets | 642 570 | 674 784 | 642 811 | 568 896 | 731 415 | 908 312 |
| Debtors | 73 041 | 79 605 | 69 750 | 77 700 | 125 939 | 126 498 |
| Net Assets Liabilities | 248 079 | 339 618 | 407 909 | 531 221 | 707 309 | 908 519 |
| Other Debtors | 14 715 | 20 834 | 17 678 | 21 692 | 64 585 | 18 832 |
| Property Plant Equipment | 144 718 | 198 223 | 179 485 | 206 456 | 188 428 | 233 463 |
| Total Inventories | 334 485 | 325 468 | 324 122 | 378 166 | 368 799 | 375 720 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 398 452 | 385 971 | 257 104 | 46 981 | 10 377 | 13 848 |
| Amount Specific Advance Or Credit Made In Period Directors | 60 016 | 52 751 | 42 717 | 78 459 | 65 222 | 86 731 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 79 237 | 65 232 | 171 584 | 288 582 | 101 826 | 83 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 85 113 | 114 189 | 138 707 | 166 736 | 199 097 | 226 495 |
| Additional Provisions Increase From New Provisions Recognised | 8 883 | -2 320 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 400 | -2 424 | 12 543 | |||
| Average Number Employees During Period | 5 | 6 | 7 | 6 | 6 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 39 690 | 29 113 | |||
| Creditors | 518 581 | 507 361 | 390 783 | 50 000 | 39 690 | 29 113 |
| Deferred Tax Liabilities | 20 628 | 26 028 | 23 604 | 32 487 | 30 167 | 42 710 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 598 | 13 683 | ||||
| Disposals Property Plant Equipment | 18 000 | 7 083 | 16 442 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 076 | 24 518 | 28 029 | 37 959 | 41 081 | |
| Merchandise | 254 485 | 245 468 | 244 122 | 298 166 | 288 799 | 325 720 |
| Net Current Assets Liabilities | 123 989 | 167 423 | 252 028 | 407 252 | 588 738 | 746 879 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 411 653 | 399 861 | 277 355 | 61 970 | 22 742 | 31 044 |
| Other Taxation Social Security Payable | 40 358 | 28 028 | 27 284 | 28 988 | 43 460 | 26 492 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 229 831 | 312 412 | 318 192 | 373 192 | 387 525 | 459 958 |
| Provisions | 20 628 | 26 028 | 23 604 | 32 487 | 30 167 | 42 710 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 628 | 26 028 | 23 604 | 32 487 | 30 167 | 42 710 |
| Total Additions Including From Business Combinations Property Plant Equipment | 82 581 | 5 780 | 73 000 | 21 416 | 88 875 | |
| Total Assets Less Current Liabilities | 268 707 | 365 646 | 431 513 | 613 708 | 777 166 | 980 342 |
| Trade Creditors Trade Payables | 66 570 | 79 472 | 86 144 | 70 686 | 67 733 | 94 130 |
| Trade Debtors Trade Receivables | 58 326 | 58 771 | 52 072 | 56 008 | 61 354 | 107 666 |
| Work In Progress | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 50 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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