Caswood Limited in Wakefield, WF4 5ER

Description

Data updated on: 01-11-2023

This firm is located in Wakefield under the following Company Registration No.: 03047916. The firm was registered in 1995. The office of the firm is located at Unit 4 Horbury Junction Industrial Estate Horbury. The postal code for this place is WF4 5ER. The firm's Standard Industrial Classification Code is 31090 and their NACE code stands for Manufacture of other furniture. The firm's latest annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-04-20.

In order to satisfy their customer base, this particular company is being directed by a number of four directors who are, to name just a few, Benjamin O., Stuart H. and Valerie H.. Their mutual commitment has been of utmost use to the company since 2022-11-01.

Executives who control this firm include: Harry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 535	38 963	56 241

Balance Sheet
Cash Bank In Hand	24 520	13 203	30 093
Cash Bank On Hand			30 093	79 237	77 288	52 664	40 907	119 964	154 540	139 835
Current Assets	64 180	55 051	88 829	138 582	128 747	106 288	122 441	198 029	226 006	221 381
Debtors	8 276	17 856	16 465	21 857	19 182	21 294	39 552	25 823	22 212	51 225
Net Assets Liabilities			56 241	82 588	87 834	60 836	66 561	95 271	157 689	149 577
Net Assets Liabilities Including Pension Asset Liability	33 535	38 963	56 241
Property Plant Equipment			12 044	19 634	17 190	10 960	8 340	16 681	29 373	18 401
Stocks Inventory	31 384	23 992	42 271
Tangible Fixed Assets	14 474	17 555	12 044
Total Inventories			42 271	37 488	32 277	32 330	41 982	52 242	49 254	30 321

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	33 532	38 960	56 238
Shareholder Funds	33 535	38 963	56 241

Other Financial Data
Accrued Liabilities Deferred Income			10 006	17 135	8 411	10 540	14 843	29 001	12 320	16 568
Accumulated Depreciation Impairment Property Plant Equipment			206 322	202 906	208 482	211 892	217 982	225 193	229 667	237 606
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				1 901
Average Number Employees During Period			8	10	10	10	10	11	11	10
Corporation Tax Payable			5 073	8 554	5 614		3 095	6 142	11 843	1 327
Corporation Tax Recoverable						4 002	4 002
Creditors			44 218	5 417	2 917	417	63 479	116 962	4 722	1 389
Creditors Due Within One Year	45 119	32 565	44 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 900	813	2 820	530		7 882	4 754
Disposals Property Plant Equipment				10 900	813	2 820	530		7 882	4 754
Dividends Paid				15 000
Finance Lease Liabilities Present Value Total				5 417	2 917	417	417		3 333	3 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases			21 250	21 250	21 250	11 563	15 312	15 312	12 031	15 562
Increase From Depreciation Charge For Year Property Plant Equipment				7 484	6 389	6 230	6 620	7 211	12 356	12 693
Net Current Assets Liabilities	19 061	22 486	44 611	70 686	75 572	51 347	58 962	81 067	138 052	135 596
Number Shares Allotted		3	3
Number Shares Issued Fully Paid				3	3	3	3	3	3
Other Creditors			567	672	603	600	1 030	1 283	1 362	5 823
Other Taxation Social Security Payable			6 330	10 325	9 055	7 006	8 331	9 918	11 424	11 264
Par Value Share		1	1	1	1	1	1	1	1
Prepayments			6 682	6 098	7 083	7 104	6 371	5 443	6 359	6 772
Profit Loss				41 347
Property Plant Equipment Gross Cost			218 366	222 540	225 672	222 852	226 322	241 874	259 040	256 007
Provisions			414	2 315
Provisions For Liabilities Balance Sheet Subtotal			414	2 315	2 011	1 054	741	2 477	5 014	3 031
Provisions For Liabilities Charges		1 078	414
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		15 336	858
Tangible Fixed Assets Cost Or Valuation	214 952	217 508	218 366
Tangible Fixed Assets Depreciation	200 478	199 953	206 322
Tangible Fixed Assets Depreciation Charged In Period		12 164	6 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 689
Tangible Fixed Assets Disposals		12 780
Total Additions Including From Business Combinations Property Plant Equipment				15 074	3 945		4 000	15 552	25 048	1 721
Total Assets Less Current Liabilities	33 535	40 041	56 655	90 320	92 762	62 307	67 302	97 748	167 425	153 997
Trade Creditors Trade Payables			6 927	13 397	7 471	10 071	8 709	24 118	22 409	20 751
Trade Debtors Trade Receivables			9 783	15 759	12 099	10 188	29 179	20 380	15 853	44 453

Company staff

Benjamin O.

Role: Director

Appointed: 01 November 2022

Latest update: 29 March 2024

Stuart H.

Role: Director

Appointed: 19 September 2005

Latest update: 29 March 2024

Valerie H.

Role: Director

Appointed: 11 May 1995

Latest update: 29 March 2024

Harry H.

Role: Director

Appointed: 11 May 1995

Latest update: 29 March 2024

Valerie H.

Role: Secretary

Appointed: 11 May 1995

Resigned: 22 March 2010

Latest update: 29 March 2024

Diana R.

Role: Nominee Director

Appointed: 20 April 1995

Resigned: 11 May 1995

Latest update: 29 March 2024

Lesley C.

Role: Nominee Secretary

Appointed: 20 April 1995

Resigned: 11 May 1995

Latest update: 29 March 2024

People with significant control

Harry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Caswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin O.

Stuart H.

Valerie H.

Harry H.

Valerie H.

Diana R.

Lesley C.

People with significant control

Harry H.

Valerie H.

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Caswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin O.

Stuart H.

Valerie H.

Harry H.

Valerie H.

Diana R.

Lesley C.

People with significant control

Harry H.

Valerie H.

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015