Casemaker (heathrow) Ltd in Feltham, TW14 0TH

Description

Data updated on: 01-11-2023

Casemaker (heathrow) Ltd can be reached at Feltham at Unit 2. Anyone can look up the company by its postal code - TW14 0TH. The company has been in the field on the British market for 11 years. This firm is registered under the number 08825459 and their official state is active. The company's classified under the NACE and SIC code 52290 meaning Other transportation support activities. 2022-06-30 is the last time the company accounts were reported.

At the moment, the firm is controlled by 1 director: Oliver B., who was formally appointed in 2022. The firm had been guided by Kerry H. until October 2022. What is more a different director, namely Clifford W. quit in October 2022.

The companies that control this firm are: Williams And Hill Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Feltham at Space Waye, TW14 0TH, Middlesex and was registered as a PSC under the registration number 09569131.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 361	9 330

Balance Sheet
Cash Bank On Hand		76 593	149 216	143 241	31 752	142 206	8 121
Current Assets	187 848	241 633	326 938	358 334	335 538	242 189	8 267
Debtors	163 141	151 546	164 228	201 174	278 786	88 638	146
Net Assets Liabilities		9 330	31 677	43 925	42 956
Other Debtors				788		29 588	146
Property Plant Equipment		8 241	11 668	27 194	19 327	1 715
Total Inventories		13 494	13 494	13 919	25 000
Cash Bank In Hand	24 707	76 593
Intangible Fixed Assets	278 078	231 731
Net Assets Liabilities Including Pension Asset Liability	1 361	9 330
Stocks Inventory		13 494
Tangible Fixed Assets	15 774	8 241

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 360	9 329
Shareholder Funds	1 361	9 330

Other Financial Data
Accrued Liabilities		1 318	7 794	3 400	38 735
Accumulated Amortisation Impairment Intangible Assets		77 245	108 143	139 041	169 939	262 633	308 976
Accumulated Depreciation Impairment Property Plant Equipment		13 358	6 701	17 495	28 664	47 093	34 038
Additions Other Than Through Business Combinations Property Plant Equipment			14 770	26 320	3 302
Amounts Owed To Group Undertakings						258 533	34 238
Average Number Employees During Period		9	9	10	11	8	2
Creditors		472 275	507 762	511 538	450 946	313 160	39 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-12 375
Disposals Property Plant Equipment			-18 000
Fixed Assets	293 852	239 972	212 501	197 129	158 364	48 058
Increase From Amortisation Charge For Year Intangible Assets			30 898	30 898	30 898		46 343
Increase From Depreciation Charge For Year Property Plant Equipment			5 718	10 794	11 169		1 715
Intangible Assets		231 731	200 833	169 935	139 037	46 343
Intangible Assets Gross Cost		308 976	308 976	308 976	308 976	308 976
Net Current Assets Liabilities	-292 491	-230 642	-180 824	-153 204	-115 408	-70 971	-31 321
Number Shares Issued Fully Paid		1	2	2	2	2	2
Other Creditors		386 111	390 446	386 784	316 074	7 922	5 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 770
Other Disposals Property Plant Equipment							14 770
Other Inventories		13 494	13 494	13 919	25 000
Other Taxation Social Security Payable						15 176
Par Value Share	1	1	1	1	1		1
Prepayments		48 905	47 965	68 439	117 257
Property Plant Equipment Gross Cost		21 599	18 369	44 689	47 991	48 808	34 038
Taxation Social Security Payable		25 646	26 319	34 836	41 822
Total Assets Less Current Liabilities						-22 913	-31 321
Trade Creditors Trade Payables		59 200	83 203	86 518	54 315	31 529
Trade Debtors Trade Receivables		102 641	116 263	131 947	161 529	59 050
Consideration For Shares Issued	1
Creditors Due Within One Year	480 339	472 275
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1	1

Country registered England And Wales

Place registered England And Wales

Registration number 09569131

Notified on 2 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah H.

Notified on 24 December 2016

Ceased on 2 July 2019

Nature of control:

1/2 or less of shares

Aneta W.

Notified on 5 January 2018

Ceased on 2 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Casemaker (heathrow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Kerry H.

Clifford W.

Aneta W.

Deborah H.

People with significant control

Williams And Hill Group Ltd

Deborah H.

Aneta W.

Accounts Documents

Company filings

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