S G Cairns Limited in Chilton, DL17 0EY

Description

Data updated on: 01-11-2023

The company is known as S G Cairns Limited. The firm was originally established twenty one years ago and was registered under 04642511 as the registration number. This particular headquarters of the firm is based in Chilton. You can reach it at The Shielings, Durham Road. The firm's registered with SIC code 43320: Joinery installation. S G Cairns Ltd reported its latest accounts for the financial period up to 2023-04-30. The firm's latest annual confirmation statement was filed on 2023-01-21.

At the moment, the business is presided over by 1 managing director: Shaun C., who was assigned to lead the company on 2003-01-21. Since 2003 Joy C., had been responsible for a variety of tasks within this business until the resignation on 2005-01-31. In addition, the managing director's responsibilities are helped with by a secretary - Joy C., who was selected by this business in 2003.

Shaun C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 970	25 751	24 629	27 555	24 855	24 881

Balance Sheet
Current Assets	22 484	12 360	10 135	9 269	5 479	5 030	9 609	7 570	6 392	5 331	4 482	3 897	3 239
Net Assets Liabilities						24 881	33 417	26 574	25 178	24 319	24 204	23 898	23 240
Cash Bank In Hand	500	104
Debtors	21 484	12 256	10 135
Intangible Fixed Assets	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	31 970	25 752	24 860	27 555	24 854	24 881
Other Debtors	14 802	10 728	10 135
Stocks Inventory	500
Tangible Fixed Assets	2 173	1 724	1 275
Trade Debtors	2 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	31 969	25 751	24 859
Shareholder Funds	31 970	25 751	24 629	27 555	24 855	24 881

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1	1	1	1	1
Creditors						650	1 272	997	1 215	1 013	280
Depreciation Amortisation Impairment Expense						420	420	1 611	1 287	1 061	849	585	557
Fixed Assets	22 173	21 724	21 275	20 826	20 377	20 500	25 079	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	9 797	4 027	3 354	6 729	4 477	4 380	8 337	7 570	6 392	4 318	4 202	3 897	3 239
Profit Loss						6 460	4 443	2 629	5 182	4 054	666	72	5
Raw Materials Consumables Used						15 406	18 066	18 015	15 650	15 235	12 922	5 747	11 771
Staff Costs Employee Benefits Expense						10 500	11 000	11 000	11 850	11 850	11 850	9 300	9 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 721	1 042	624	1 215	1 013	167	17
Total Assets Less Current Liabilities	31 970	25 752	24 629	27 555	24 855	24 881	33 417	26 574	25 178	24 319	24 204	23 898	23 240
Turnover Revenue						34 507	34 971	33 912	35 184	33 213	26 454	15 721	21 433
Creditors Due Within One Year	12 687	8 333	6 550	2 540	1 002	650
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	4 682
Profit Loss For Period		-6 217	-892
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 496	4 496	4 496
Tangible Fixed Assets Depreciation	2 323	2 772	3 221
Tangible Fixed Assets Depreciation Charged In Period		449	449
Taxation Social Security Due Within One Year	11 922	7 568	6 550
Trade Creditors Within One Year	765	765

Company staff

Joy C.

Role: Secretary

Appointed: 21 January 2003

Latest update: 10 April 2024

Shaun C.

Role: Director

Appointed: 21 January 2003

Latest update: 10 April 2024

People with significant control

Shaun C.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 December 2012
Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 January 2014
Annual Accounts 03 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	03 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016
Annual Accounts 08 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	08 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S G Cairns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy C.

Shaun C.

Swift Incorporations Limited

Joy C.

People with significant control

Shaun C.

Accounts Documents

Company filings

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