Caswell Consultancy Limited in Woking, GU22 7BQ

Description

Data updated on: 01-11-2023

The Caswell Consultancy Limited business has been in this business field for 12 years, as it's been established in 2012. Started with Registered No. 07977851, Caswell Consultancy is a Private Limited Company located in 2 Foxhanger Gardens, Woking GU22 7BQ. This firm's classified under the NACE and SIC code 70221, that means Financial management. 31st January 2023 is the last time the accounts were reported.

From the data we have, this particular limited company was incorporated in March 2012 and has been led by two directors.

Roger L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 941	30 400	35 325	23 780

Balance Sheet
Current Assets	28 832	31 722	36 581	24 163	25 893	23 900	23 515	38 032	34 670	31 953	31 860
Net Assets Liabilities				23 780	25 800	24 355	23 127	35 488	34 670	33 095	31 800
Cash Bank In Hand	28 832	31 722
Net Assets Liabilities Including Pension Asset Liability	23 941	30 400	35 325	23 780
Tangible Fixed Assets	1 317	818

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 841	30 300
Shareholder Funds	23 941	30 400	35 325	23 780

Other Financial Data
Creditors				383	1 376	375	765	2 544		257	759
Depreciation Amortisation Impairment Expense				319	75	453	453	377
Fixed Assets	1 317	818	319		1 283	830	377			1 399	699
Net Current Assets Liabilities	22 887	29 745	35 070	23 780	24 517	23 525	22 750	35 488	34 670	31 696	31 101
Other Operating Expenses Format2				2 019	1 109	1 130	1 131	1 181
Other Operating Income Format2				107	85	47	47	60
Profit Loss				-1 545	2 020	-1 445	-1 228	12 361
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-386	505	-91	-309	2 641
Total Assets Less Current Liabilities	24 204	30 563	35 389	23 780	25 800	24 355	23 127	35 488	34 670	33 095	31 800
Turnover Revenue				300	3 624			16 500
Creditors Due After One Year	263	163	64
Creditors Due Within One Year	5 945	1 977	1 511	383
Number Shares Allotted	100	100
Other Creditors After One Year	263	163
Other Creditors Due Within One Year	248	262
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 498	1 498
Tangible Fixed Assets Depreciation	181	680
Tangible Fixed Assets Depreciation Charged In Period		499
Taxation Social Security Due Within One Year	5 697	1 715

Company staff

Roger L.

Role: Director

Appointed: 06 March 2012

Latest update: 16 December 2023

Edel L.

Role: Director

Appointed: 06 March 2012

Latest update: 16 December 2023

People with significant control

Roger L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	09 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 September 2015
Annual Accounts 05 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	05 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Caswell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger L.

Edel L.

People with significant control

Roger L.

Accounts Documents

Company filings

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