Cairns Didge Property Uk Ltd in Sawston, CB22 3HJ

Description

Data updated on: 01-11-2023

Located in 82b High Street, Sawston CB22 3HJ Cairns Didge Property Uk Ltd is categorised as a Private Limited Company issued a 05132672 Companies House Reg No. This firm was started twenty years ago. This enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Cairns Didge Property Uk Limited filed its account information for the financial period up to March 31, 2023. The company's most recent annual confirmation statement was submitted on July 13, 2023.

Since 2004-05-19, the limited company has only been guided by an individual director: Andrew P. who has been controlling it for twenty years.

Andrew P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 683	-31 606	-21 084	28 525	43 689	43 767

Balance Sheet
Cash Bank On Hand							17 442	3 361	118 330	9 759	6 856	19 527	15 491
Current Assets						1 308	17 442	17 686	164 950	33 506	25 940	40 645	51 017
Debtors						1 308		14 325	46 620	23 747	19 084	21 118	35 526
Net Assets Liabilities						37 367	45 169	47 090	190 037	185 147	156 860	176 068	991 275
Other Debtors						1 308			23 655	1 177	1 284	2 002	17 800
Property Plant Equipment						229 770	1 481 200	1 485 152	1 855 833	2 016 257	2 017 113	3 016	1 701
Net Assets Liabilities Including Pension Asset Liability	-42 683	-31 606	-21 084	28 525	43 689	43 767
Tangible Fixed Assets	188 000	188 000	188 000	220 000	221 999	229 770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 783	-31 706	-21 184	-3 575	11 589	11 667
Shareholder Funds	-42 683	-31 606	-21 084	28 525	43 689	43 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 645	10 304	16 232	21 591	24 612	25 844	26 849	28 164
Additions Other Than Through Business Combinations Property Plant Equipment							1 192 089	9 880	161 844	163 445	2 088
Amounts Owed By Group Undertakings Participating Interests									10 200	17 800	17 800
Amounts Owed By Related Parties											17 800	17 800
Amounts Owed To Group Undertakings Participating Interests						42 279	236 207	237 409	423 248	394 156	377 118
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings						140 901	1 205 225	1 205 134	1 347 034	1 425 063	1 425 156
Bank Borrowings Overdrafts											1 463 281	1 425 156	2 551 710
Bank Overdrafts											7 625
Comprehensive Income Expense											-28 290	19 208	815 207
Creditors						46 410	241 848	241 712	439 891	396 284	386 483	1 425 156	2 551 710
Fixed Assets	188 000	188 000	188 000	220 000	221 999	229 770					2 017 114	2 018 466	4 051 701
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income													985 417
Income Tax Expense Credit On Components Other Comprehensive Income											-6 837	22 695	187 229
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													985 417
Increase From Depreciation Charge For Year Property Plant Equipment							5 659	5 928	5 359	3 021	1 232	1 005	1 315
Investment Property											2 015 450	2 015 450	4 050 000
Investment Property Fair Value Model											2 015 450	2 015 450	4 050 000
Net Current Assets Liabilities	-80 075	-69 267	-63 978	-52 247	-45 094	-45 102	-224 406	-224 026	-274 941	-362 778	-360 541	-376 540	-273 345
Other Creditors						840	1 200	1 200	15 732	1 740	1 740	378 766	299 565
Profit Loss											-35 127	41 903
Property Plant Equipment Gross Cost						234 415	1 491 504	1 501 384	1 877 424	2 040 869	2 042 957	29 865
Provisions For Liabilities Balance Sheet Subtotal						6 400	6 400	8 902	43 821	43 269	36 432	40 702	235 371
Taxation Social Security Payable						3 291
Total Additions Including From Business Combinations Property Plant Equipment												2 357
Total Assets Less Current Liabilities	107 925	118 733	124 022	167 753	176 905	184 668	1 256 794	1 261 126	1 580 892	1 653 479	1 656 573	1 641 926	3 778 356
Total Increase Decrease From Revaluations Property Plant Equipment							65 000		214 196
Trade Creditors Trade Payables							4 441	3 103	911	388			15 810
Trade Debtors Trade Receivables								14 325	12 765	4 770		1 316	17 726
Creditors Due After One Year Total Noncurrent Liabilities	150 608	150 339
Creditors Due Within One Year Total Current Liabilities	80 075	69 267
Tangible Fixed Assets Cost Or Valuation	188 500	188 500	188 500	220 500	223 165	234 415
Tangible Fixed Assets Depreciation	500	500	500	500	1 166	4 645
Creditors Due After One Year		150 339	145 106	139 228	133 216	140 901
Creditors Due Within One Year		69 267	63 978	52 247	45 094	46 410
Revaluation Reserve				32 000	32 000	32 000
Tangible Fixed Assets Additions					2 665	11 250
Tangible Fixed Assets Depreciation Charged In Period					666	3 479
Tangible Fixed Assets Increase Decrease From Revaluations				32 000

Company staff

Andrew P.

Role: Director

Appointed: 19 May 2004

Latest update: 31 January 2024

Mantel Secretaries Limited

Role: Corporate Secretary

Appointed: 19 May 2004

Resigned: 19 May 2004

Address: London, SE1 9AQ

Latest update: 31 January 2024

Mantel Nominees Limited

Role: Corporate Director

Appointed: 19 May 2004

Resigned: 19 May 2004

Address: London, SE1 9AQ

Latest update: 31 January 2024

Gregor D.

Role: Secretary

Appointed: 19 May 2004

Resigned: 16 January 2017

Latest update: 31 January 2024

People with significant control

Andrew P.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cairns Didge Property Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Mantel Secretaries Limited

Mantel Nominees Limited

Gregor D.

People with significant control

Andrew P.

Accounts Documents

Company filings

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