J. Cairns, Limited in Newtownards, BT23 7DY

Description

Data updated on: 01-11-2023

The firm is known under the name of J. Cairns, Limited. The firm was originally established 75 years ago and was registered under NI002713 as its registration number. This head office of the company is registered in Newtownards. You may visit them at 104-108 Frances Street. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. J. Cairns, Ltd filed its account information for the period that ended on 2023-03-31. The firm's most recent confirmation statement was released on 2023-09-30.

In order to satisfy its clients, the following limited company is constantly led by a number of two directors who are Lucy C. and James C.. Their successful cooperation has been of extreme use to the following limited company since 2018.

Helena M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 679 212	1 974 300	1 919 140	2 532 869	2 511 100

Balance Sheet
Current Assets	332 529	736 180	646 422	1 332 677	1 309 883	1 323 149	1 344 398	1 356 809	1 365 273	1 381 916	1 318 931
Net Assets Liabilities					2 511 100	2 516 041	2 559 887	2 573 636	2 585 936	2 597 171
Cash Bank In Hand	122 529	660 134	557 672	1 300 727
Debtors	5 371	1 046	25 750	1 950
Net Assets Liabilities Including Pension Asset Liability	1 679 212	1 974 300	1 919 140	2 532 869	2 511 100
Stocks Inventory	204 629	75 000	63 000	30 000
Tangible Fixed Assets	490 205	177 461	169 430

Capital & Reserves
Called Up Share Capital	28 350	28 350	28 350	28 350
Profit Loss Account Reserve	1 650 862	1 945 950	1 890 790	2 504 519
Shareholder Funds	1 679 212	1 974 300	1 919 140	2 532 869	2 511 100

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					14 327	21 576	30 387	29 335	25 442	30 805	11 686
Depreciation Amortisation Impairment Expense								72	57
Fixed Assets	1 736 081	1 423 337	1 415 306	1 245 876	1 245 876	1 245 876	1 245 876	1 246 162	1 246 105	1 246 060	1 246 133
Net Current Assets Liabilities	129 730	673 385	592 032	1 322 091	1 298 199	1 301 573	1 314 011	1 327 474	1 339 831	1 351 111
Other Operating Expenses Format2						16 791	3 945	5 059	4 349
Other Operating Income Format2						99 020	100 967	101 089	98 634
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 556	-12 568	16 458	16 199
Total Assets Less Current Liabilities	1 865 811	2 090 678	2 007 338	2 567 967	2 544 075	2 547 449	2 559 887	2 573 636	2 585 936	2 597 171
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 150	2 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 139	2 643
Provisions For Liabilities Balance Sheet Subtotal					30 825	29 284
Accruals Deferred Income		6 044	25 081	4 273	2 150
Creditors Due After One Year	151 661	84 578	32 292
Creditors Due Within One Year	202 799	68 839	54 390	11 725	14 327
Investments Fixed Assets	1 245 876	1 245 876	1 245 876	1 245 876
Number Shares Allotted		28 350	28 350	28 350
Par Value Share		1	1	1
Provisions For Liabilities Charges	34 938	31 800	30 825	30 825	30 825
Share Capital Allotted Called Up Paid	28 350	28 350	28 350	28 350
Tangible Fixed Assets Additions		3 492	3 000
Tangible Fixed Assets Cost Or Valuation	1 028 830	330 424	328 474
Tangible Fixed Assets Depreciation	538 625	152 963	159 044
Tangible Fixed Assets Depreciation Charged In Period		7 057	6 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		392 719	488	159 044
Tangible Fixed Assets Disposals		701 898	4 950	328 474