Casswood Limited in Norwich, NR1 1RE

Description

Data updated on: 04-10-2023

This particular business was located in Norwich under the ID 01884001. This company was set up in 1985. The headquarters of this firm was located at Prospect House Rouen Road. The post code for this location is NR1 1RE. This enterprise was dissolved in 2023, meaning it had been active for thirty eight years.

Alan C. and Carol C. were listed as firm's directors and were running the company from 1992 to 2023.

Executives who controlled the firm include: Stuart C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Suzanne C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363 151	362 357	371 029	400 166	430 684	441 692

Balance Sheet
Cash Bank In Hand	8 334	5 091	7 980	2 684	1 084	7 658
Cash Bank On Hand						7 658	3 879	8 131	16 126	19 786	11 583	1 595
Current Assets	8 769	6 223	8 481	4 804	1 585	8 141	4 944	9 076	16 627	20 331	14 078	2 080
Debtors	435	1 132	501	2 120	501	483	1 065	945	501	545	2 495	485
Net Assets Liabilities						368 559	370 570	352 597	363 645	401 102	441 773	514 431
Other Debtors						498	510	450	406	445	445	485
Tangible Fixed Assets	360 000	360 000	370 000	400 000	435 000	450 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 551	34 757	33 429	32 566	28 084	24 092
Shareholder Funds	363 151	362 357	371 029	400 166	430 684	441 692

Other Financial Data
Additional Provisions Increase From New Provisions Recognised							-4 163	-538		8 550	10 450	17 100
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						16 449	15 404	38 047	34 550	37 247	34 873	23 117
Creditors Due Within One Year	5 618	3 866	7 452	4 638	5 901	16 449
Investment Property						450 000	450 000	450 000	450 000	495 000	550 000	640 000
Investment Property Fair Value Model						450 000	450 000	450 000	450 000	495 000	550 000	640 000
Net Current Assets Liabilities	3 151	2 357	1 029	166	-4 316	-8 308	-10 460	-28 971	-17 923	-16 916	-20 795	-21 037
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 152	1 152	24 822	1 260	1 356	2 532	2 556
Other Taxation Social Security Payable						2 752	3 197		1 768	3 755	3 781	2 289
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions						73 133	68 970	68 432	68 432	76 982	87 432	104 532
Provisions For Liabilities Balance Sheet Subtotal						73 133	68 970	68 432	68 432	76 982	87 432	104 532
Revaluation Reserve	327 500	327 500	337 500	367 500	402 500	417 500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	360 000	360 000	370 000	400 000	435 000	450 000
Tangible Fixed Assets Increase Decrease From Revaluations			10 000	30 000	35 000	15 000
Total Assets Less Current Liabilities	363 151	362 357	371 029	400 166	430 684	441 692	439 540	421 029	432 077	478 084	529 205	618 963
Trade Creditors Trade Payables						12 545	11 055	13 225	31 522	32 136	28 560	18 272
Trade Debtors Trade Receivables						-15	555	495	95	100	2 050

Company staff

Carol C.

Role: Secretary

Latest update: 6 April 2024

Alan C.

Role: Director

Appointed: 15 March 1992

Latest update: 6 April 2024

Carol C.

Role: Director

Appointed: 15 March 1992

Latest update: 6 April 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 6th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6th December 2012
Annual Accounts 30th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th November 2013

Casswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Alan C.

Carol C.

People with significant control

Stuart C.

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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