Casecraft Of Cardiff Limited in Newport, NP19 7HA

Description

Data updated on: 07-02-2022

This firm referred to as Casecraft Of Cardiff was started on Friday 17th February 1978 as a private limited company. This firm office was situated in Newport on 195a Caerleon Road. This place area code is NP19 7HA. The office registration number for Casecraft Of Cardiff Limited was 01353621. Casecraft Of Cardiff Limited had been in business for fourty three years until Tuesday 14th December 2021.

This business was led by just one managing director: Raymond B., who was appointed in December 1991.

Ray B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth					100	100	100

Balance Sheet
Cash Bank On Hand								100	100	100
Net Assets Liabilities							100	100	100	100
Cash Bank In Hand	12 564	10 812	25 419	16 350	2 278
Current Assets	19 412	10 812		16 350	6 464
Debtors	5 272				4 186
Intangible Fixed Assets	338 576	338 576	338 576	321 648	304 720
Net Assets Liabilities Including Pension Asset Liability	111 742	108 927	108 689	67 599	100	100	100
Stocks Inventory	1 576
Tangible Fixed Assets	11 976				268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	111 642	108 827	108 589	67 499	76 853
Shareholder Funds					100	100	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Capital Employed	111 742	108 927	108 689	67 599	76 953
Creditors Due After One Year	206 442	206 442	206 442	196 120	185 798
Creditors Due Within One Year	51 780	34 019	48 864	49 173	24 863
Fixed Assets	350 552	338 576		321 648	304 988
Intangible Fixed Assets Aggregate Amortisation Impairment				16 928	33 856
Intangible Fixed Assets Amortisation Charged In Period				16 928	16 928
Intangible Fixed Assets Cost Or Valuation	338 576	338 576	338 576	338 576	338 576
Net Current Assets Liabilities	-32 368	-23 207	-23 445	-32 823	-18 399
Provisions For Liabilities Charges				25 106	23 838
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions					316
Tangible Fixed Assets Cost Or Valuation	100 091				316
Tangible Fixed Assets Depreciation	88 115				48
Tangible Fixed Assets Depreciation Charged In Period					48
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		88 115
Tangible Fixed Assets Disposals		100 091
Total Assets Less Current Liabilities	318 184	315 369	315 131	288 825	286 589