Founded in 2013, Cairns Installation Services, classified under reg no. 08713314 is an active company. Currently registered at 43 Bygrove CR0 9DJ, Croydon the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Simon C., appointed on 1 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Bygrove |
| Office Address2 | New Addington |
| Town | Croydon |
| Post code | CR0 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 08713314 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Simon C. This PSC has significiant influence or control over the company,.
Simon C.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 43 868 | 44 656 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 337 | 6 501 | 12 361 | 18 219 | 115 663 | 92 128 | 74 544 | ||
| Current Assets | 50 447 | 69 281 | -10 694 | 12 361 | 23 368 | 115 663 | 92 570 | 73 869 | |
| Debtors | 13 026 | 45 944 | -10 694 | 5 149 | 442 | -675 | |||
| Net Assets Liabilities | 6 626 | -32 124 | 14 483 | 31 544 | 36 576 | 21 150 | |||
| Other Debtors | 2 846 | -11 896 | 5 149 | ||||||
| Property Plant Equipment | 7 219 | 5 381 | 4 002 | 3 102 | 2 327 | 1 745 | 1 309 | 982 | |
| Cash Bank In Hand | 37 421 | 23 337 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 868 | 44 656 | |||||||
| Tangible Fixed Assets | 10 714 | 8 119 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 43 867 | 44 655 | |||||||
| Shareholder Funds | 43 868 | 44 656 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 026 | 8 864 | 10 243 | 11 143 | 11 918 | 12 500 | 12 936 | 13 263 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 9 454 | ||||||||
| Creditors | 26 776 | 26 811 | 27 435 | 8 772 | 11 212 | 50 000 | 42 549 | 32 505 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 838 | 1 379 | 900 | 775 | 582 | 436 | 327 | ||
| Net Current Assets Liabilities | 43 944 | 37 781 | -37 505 | -20 934 | 3 589 | 12 156 | 79 799 | 77 816 | 52 673 |
| Other Creditors | 3 184 | 4 819 | 14 205 | 2 916 | 4 411 | 50 000 | 42 549 | 32 505 | |
| Other Taxation Social Security Payable | 23 592 | 12 537 | 13 230 | 5 857 | 6 801 | 24 075 | 9 074 | 12 233 | |
| Property Plant Equipment Gross Cost | 14 245 | 14 245 | 14 245 | 14 245 | 14 245 | 14 245 | 14 245 | ||
| Total Assets Less Current Liabilities | 54 658 | 45 900 | -32 124 | -16 932 | 6 691 | 14 483 | 81 544 | 79 125 | 53 655 |
| Trade Creditors Trade Payables | 1 | -1 | |||||||
| Trade Debtors Trade Receivables | 1 202 | 442 | -675 | ||||||
| Creditors Due After One Year | 10 790 | 1 244 | |||||||
| Creditors Due Within One Year | 6 503 | 31 500 | |||||||
| Fixed Assets | 10 714 | 8 119 | |||||||
| Tangible Fixed Assets Additions | 3 783 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 462 | 14 245 | |||||||
| Tangible Fixed Assets Depreciation | 4 748 | 6 126 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 278 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 900 | ||||||||
| Tangible Fixed Assets Disposals | 5 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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