Casling Cleaning Services Limited in York, YO61 3AE

Description

Data updated on: 01-11-2023

Casling Cleaning Services Limited can be gotten hold of in Bradgate House, Chapel Street, Easingwold in York. The firm postal code is YO61 3AE. Casling Cleaning Services has been actively competing on the British market since it was established in 2002. The firm registered no. is 04622438. It has been already 5 years that Casling Cleaning Services Limited is no longer featured under the name Casling Home Services. The enterprise's SIC code is 81210 meaning General cleaning of buildings. The most recent accounts cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2022-11-15.

Due to this company's growing number of employees, it became imperative to acquire other executives: Elizabeth C. and Jason C. who have been working together since Thursday 19th December 2002 to promote the success of this specific company. To find professional help with legal documentation, the company has been utilizing the skills of Elizabeth C. as a secretary since 2002.

Previous company's names
Casling Cleaning Services Limited 2019-11-26
Casling Home Services Limited 2002-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 678	1 038	638	628	619	726

Balance Sheet
Cash Bank On Hand						818	4	311	431	2 726	2 973	600	301
Current Assets	3 854	2 438	5 311	7 561	5 586	6 584	7 653	7 468	9 088	11 251	12 503	8 748	10 534
Debtors	3 267	1 496	4 922	7 146	4 968	5 766	7 649	7 157	8 657	8 525	9 530	8 148	10 233
Net Assets Liabilities							868	1 159	971	965	1 700	1 741
Other Debtors						4 182	4 311	6 208	7 764	7 404	6 692	7 023	7 624
Property Plant Equipment						63	52	43	36	1 421	720	272	660
Cash Bank In Hand	587	942	389	415	618	818
Intangible Fixed Assets	5 400	2 700
Tangible Fixed Assets	4 753	3 576	2 692	2 027	1 218	63

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 578	938	538	528	519	626
Shareholder Funds	4 678	1 038	638	628	619	726

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 000	27 000	27 000	27 000	27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment						1 529	1 540	1 549	1 556	2 258	2 959	3 786	4 045
Additions Other Than Through Business Combinations Property Plant Equipment										2 087		379	647
Average Number Employees During Period									2	2	4	4	4
Bank Borrowings Overdrafts							91			3 273	3 079	516	815
Corporation Tax Payable						4 508	5 287	4 622	6 174	5 951	5 961	4 550	5 860
Creditors						5 908	6 828	6 343	8 144	11 437	11 253	7 279	8 888
Dividends Paid						17 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment							11	9	7	702	701	827	259
Intangible Assets Gross Cost						27 000	27 000	27 000	27 000	27 000	27 000	27 000
Net Current Assets Liabilities	3 194	-4 546	-1 516	-994	-355	676	825	1 125	944	-186	1 250	1 469	1 646
Other Creditors						1 400	1 450	1 810	1 970	2 213	2 213	2 213	2 213
Other Taxation Social Security Payable								-89
Profit Loss						17 107	21 142
Property Plant Equipment Gross Cost						1 592	1 592	1 592	1 592	3 679	3 679	4 058	4 705
Provisions For Liabilities Balance Sheet Subtotal							9	9	9	270	270
Total Assets Less Current Liabilities	6 959	1 730	1 176	1 033	863	739	877	1 168	980	1 235	1 970	1 741	2 306
Trade Debtors Trade Receivables						1 584	3 338	949	893	1 121	2 838	1 125	2 609
Creditors Due After One Year	1 537	142
Creditors Due Within One Year	7 048	6 984	6 827	8 555	5 941	5 908
Fixed Assets	10 153	6 276	2 692
Intangible Fixed Assets Aggregate Amortisation Impairment	21 600	24 300	27 000	27 000	27 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700
Intangible Fixed Assets Cost Or Valuation		27 000	27 000	27 000	27 000	27 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	744	550	538	405	244	13
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				15 399	6 404	1 592
Tangible Fixed Assets Depreciation			12 707	13 372	5 186	1 529
Tangible Fixed Assets Depreciation Charged In Period				665	397	13
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 583	3 670
Tangible Fixed Assets Disposals					8 995	4 812

Company staff

Elizabeth C.

Role: Secretary

Appointed: 19 December 2002

Latest update: 16 February 2024

Elizabeth C.

Role: Director

Appointed: 19 December 2002

Latest update: 16 February 2024

Jason C.

Role: Director

Appointed: 19 December 2002

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Jason C. owns 1/2 or less of company shares. Elizabeth C. owns 1/2 or less of company shares.

Jason C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 August 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015

Casling Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Jason C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jason C.

Elizabeth C.

Accounts Documents

Company filings

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