Cairngorm Building Services Limited in Boat Of Garten, PH24 3BN

Description

Data updated on: 01-11-2023

Registered at Drumrunie, Boat Of Garten PH24 3BN Cairngorm Building Services Limited is classified as a Private Limited Company registered under the SC399895 registration number. This company appeared on 2011-05-19. This business's SIC and NACE codes are 43320, that means Joinery installation. The firm's latest filed accounts documents cover the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/03/16.

There is one director at the current moment supervising the following company, namely Kevin I. who has been executing the director's responsibilities since 2011-05-19.

Kevin I. is the individual who has control over 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1	1	2 013	20 317	30 985

Balance Sheet
Cash Bank In Hand	1	1	4 541	3 560	26 082
Cash Bank On Hand					26 082	15 342	58 557	78 374	48 587	44 655	15 586
Current Assets		1	20 265	39 499	62 459	61 532	99 246	137 032	91 016	150 085	192 485
Debtors			13 224	33 679	34 377	34 690	34 989	55 558	30 179	92 678	127 659
Net Assets Liabilities					30 985	64 000	94 104	135 029	134 344	127 835	127 908
Net Assets Liabilities Including Pension Asset Liability	1	1	2 013	20 317	30 985
Other Debtors					2 675	7 549	815		4 853	6 126	11 903
Property Plant Equipment					26 832	35 091	77 487	75 530	97 683	83 511	75 450
Stocks Inventory			2 500	2 260	2 000
Tangible Fixed Assets			5 087	34 543	26 831
Total Inventories					2 000	11 500	5 700	3 100	12 250	12 752	49 240

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			2 012	20 316	30 984
Shareholder Funds	1	1	2 013	20 317	30 985

Other Financial Data
Amount Specific Advance Or Credit Directors						5 034	36 385	25 652
Amount Specific Advance Or Credit Repaid In Period Directors							870	869
Accumulated Depreciation Impairment Property Plant Equipment					13 344	24 297	45 753	64 314	86 563	104 635	120 120
Additional Provisions Increase From New Provisions Recognised						3 633	8 056	1 957
Amounts Recoverable On Contracts								2 400	14 800	28 335	115 170
Average Number Employees During Period					3	3	3	4	4	4	5
Creditors					38 254	5 590	38 309	60 853	37 353	50 000	33 423
Creditors Due After One Year			17 668	47 069	38 254
Creditors Due Within One Year			5 671	6 656	17 017
Finance Lease Liabilities Present Value Total					1 889	556	1 924	1 924
Increase From Depreciation Charge For Year Property Plant Equipment						10 953	21 456	18 561	22 249	18 072	15 485
Net Current Assets Liabilities		1	14 594	29 621	45 441	41 166	69 649	76 179	53 663	108 914	100 216
Number Shares Allotted	1	1	1	1	1
Other Creditors					36 365	5 034	36 385	2 754	2 712	50 000	33 423
Other Taxation Social Security Payable					9 702	13 597	5 444	36 085		12 136	4 205
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					40 176	59 388	123 240	139 844	184 246	188 146	195 570
Provisions					3 034	6 667	14 723	16 680
Provisions For Liabilities Balance Sheet Subtotal					3 034	6 667	14 723	16 680	17 002	14 590	14 335
Provisions For Liabilities Charges					3 034
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 460	35 350	2 366
Tangible Fixed Assets Cost Or Valuation			5 460	40 810	40 176
Tangible Fixed Assets Depreciation			373	6 267	13 345
Tangible Fixed Assets Depreciation Charged In Period			373	5 894	8 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					938
Tangible Fixed Assets Disposals					3 000
Total Additions Including From Business Combinations Property Plant Equipment						19 212	63 852	16 604	44 402	3 900	7 424
Total Assets Less Current Liabilities		1	19 681	67 386	72 273	76 257	147 136	151 709	151 346	192 425	175 666
Trade Creditors Trade Payables					4 683	4 136	18 450	20 090	34 641	25 523	68 931
Trade Debtors Trade Receivables					31 702	27 141	34 174	53 158	10 526	58 217	586

Company staff

Kevin I.

Role: Director

Appointed: 19 May 2011

Latest update: 27 January 2024

People with significant control

Kevin I.

Notified on 19 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-05-19
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 April 2013
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	31 May 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Cairngorm Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin I.

People with significant control

Kevin I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Cairngorm Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin I.

People with significant control

Kevin I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014