Homestead Cairnbulg Ltd in Fraserburgh, AB43 9AU

Description

Data updated on: 01-11-2023

Based in 79 Broad Street, Fraserburgh AB43 9AU Homestead Cairnbulg Ltd is classified as a Private Limited Company with SC432235 registration number. The company was established 12 years ago. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time the accounts were filed.

At the moment, this specific company is governed by a solitary managing director: Gilbert P., who was designated to this position on September 10, 2012. For almost one year Stephen M., had been functioning as a director for this specific company until the resignation in 2012.

Gilbert P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	132 565	189 672

Balance Sheet
Cash Bank On Hand			85 018	63 849	64 942	66 415	66 349	62 745
Current Assets	24 617	95 559	85 295	65 407	64 942
Debtors	17 289	36 804	277	1 558
Net Assets Liabilities			206 701	193 293	185 780	186 719	176 629	166 452
Other Debtors				1 558
Property Plant Equipment			4 095	3 480	2 960	2 505	2 125	1 805
Cash Bank In Hand	7 328	58 755
Net Assets Liabilities Including Pension Asset Liability	132 565	189 672
Tangible Fixed Assets	132 017	130 862

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	132 564	189 671
Shareholder Funds	132 565	189 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 489	4 104	4 624	5 079	5 459	5 779
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable			5 639	830	782	873	145
Creditors			8 531	1 436	7 964	8 043	17 687	23 940
Fixed Assets	132 017	130 862	129 937	129 322	128 802	128 347	127 967	127 647
Increase From Depreciation Charge For Year Property Plant Equipment				615	520	455	380	320
Investment Property			125 842	125 842	125 842	125 842	125 842	125 842
Investment Property Fair Value Model				125 842	125 842	125 842	125 842
Net Current Assets Liabilities	548	58 810	76 764	63 971	56 978	58 372	48 662	38 805
Other Creditors			2 892	606	7 182	7 170	17 542	23 940
Property Plant Equipment Gross Cost			7 584	7 584	7 584	7 584	7 584
Creditors Due Within One Year	24 069	36 749
Tangible Fixed Assets Cost Or Valuation	133 426	133 426
Tangible Fixed Assets Depreciation	1 409	2 564
Tangible Fixed Assets Depreciation Charged In Period		1 155
Total Assets Less Current Liabilities	132 565	189 672

Company staff

Gilbert P.

Role: Secretary

Appointed: 10 September 2012

Latest update: 26 February 2024

Gilbert P.

Role: Director

Appointed: 10 September 2012

Latest update: 26 February 2024

People with significant control

Gilbert P.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Homestead Cairnbulg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gilbert P.

Gilbert P.

Stephen M.

Brian Reid Ltd.

People with significant control

Gilbert P.

Accounts Documents

Company filings

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