Cairndene Consultancy Limited in Glasgow, G3 7RW

Description

Data updated on: 01-11-2023

This business known as Cairndene Consultancy was started on 2016-02-04 as a Private Limited Company. The firm's registered office may be found at Glasgow on 17 Fitzroy Place. When you have to contact the firm by mail, its postal code is G3 7RW. The official registration number for Cairndene Consultancy Limited is SC526027. The firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Cairndene Consultancy Ltd released its account information for the financial period up to 28th February 2022. The most recent annual confirmation statement was released on 31st March 2023.

This firm owes its achievements and constant growth to a team of two directors, namely Leslie G. and Alan W., who have been supervising it since March 2018.

Alan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	76 482	27 098	8 503	28 022	29 116	18 920	6 072
Current Assets	93 443	35 564	9 532	28 022	31 345	23 543	13 719
Debtors	16 961	8 466	1 029		2 229	4 623	7 647
Net Assets Liabilities	75 291	38 218	51 036	81 465	88 209	91 095	80 050
Other Debtors					2 229	4 623
Property Plant Equipment	3 625	6 732	6 210	5 722	5 263	4 831	4 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	205	762	1 283	1 772	2 231	2 663	3 071
Average Number Employees During Period	2			2	2	2	2
Bank Borrowings Overdrafts		212 379	201 600
Corporation Tax Payable	20 693	17 287	5 202	7 230	2 470	1 492
Creditors	21 052	212 379	201 600	270 072	266 279	255 241	256 054
Current Tax For Period		17 287	5 202	7 230	2 470	1 492
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		559	-104	-93	-87	-82
Fixed Assets	3 625	325 612	325 090	324 602	324 143	323 711	323 303
Increase From Depreciation Charge For Year Property Plant Equipment	205	557	522	489	459	432	408
Investment Property		318 880	318 880	318 880	318 880	318 880	318 880
Investment Property Fair Value Model		318 880	318 880	318 880	318 880	318 880
Net Current Assets Liabilities	72 391	-73 731	-71 274	-242 050	-234 934	-231 698	-242 335
Other Creditors		156	58 786	261 207	262 913	248 796
Other Taxation Social Security Payable			2 030	1 635	896	828
Profit Loss	81 691	62 927	18 758	30 429	6 744	2 886
Property Plant Equipment Gross Cost	3 830	7 494	7 494	7 494	7 494	7 494
Provisions For Liabilities Balance Sheet Subtotal	725	1 284	1 180	1 087	1 000	918	918
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 180	1 087	1 000	918
Tax Tax Credit On Profit Or Loss On Ordinary Activities		17 846	5 098	7 137	2 383	1 410
Total Assets Less Current Liabilities	76 016	251 881	253 816	82 552	89 209	92 013	80 968
Trade Creditors Trade Payables		4 731	3 548			4 125
Trade Debtors Trade Receivables	16 961	1 034	1 029
Accrued Liabilities	359	500
Additional Provisions Increase From New Provisions Recognised	725	559
Additions Other Than Through Business Combinations Investment Property Fair Value Model		318 880
Amounts Owed To Group Undertakings		75 000
Bank Borrowings		11 240
Dividends Paid	6 500	100 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1
Provisions	725	1 284
Recoverable Value-added Tax		1 492
Total Additions Including From Business Combinations Property Plant Equipment	3 830	3 664

Company staff

Leslie G.

Role: Director

Appointed: 01 March 2018

Latest update: 5 April 2024

Alan W.

Role: Director

Appointed: 04 February 2016

Latest update: 5 April 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Cairndene Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie G.

Alan W.

Ann W.

People with significant control

Alan W.

Accounts Documents

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