Cassel & Fletcher Management Limited in Manchester, M25 1PR

Description

Data updated on: 01-11-2023

Cassel & Fletcher Management is a company with it's headquarters at M25 1PR Manchester at Auldbank House 424 Bury Old Road. The enterprise has been operating since 2006 and is established as reg. no. 05985811. The enterprise has been operating on the English market for eighteen years now and the current status is active. It started under the name Eneff Estates, but for the last five years has operated under the name Cassel & Fletcher Management Limited. This firm's SIC and NACE codes are 68201 and has the NACE code: Renting and operating of Housing Association real estate. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-11-01.

There seems to be a single director now leading this firm, specifically Noach F. who's been utilizing the director's assignments since 2006-11-01. What is more, the director's responsibilities are often helped with by a secretary - Shoshana F., who was selected by the firm 18 years ago.

Previous company's names
Cassel & Fletcher Management Limited 2019-05-01
Eneff Estates Ltd 2006-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					1 711	818	90 338	92 516	91 791	206 512	104 934
Current Assets	8 222	18 907	1 099	1 828	3 644	5 800	207 567	205 503	462 267	316 968	343 834
Debtors	248	375	1 099	1 828	1 933	1 453	117 229	112 987	370 476	110 456	238 900
Net Assets Liabilities				162 697	135 093	156 932	196 894	270 007	309 121	323 925	298 797
Other Debtors				248	1 933	1 453	108 799	109 799	354 117	7 826	78 459
Property Plant Equipment				251 950	186 658	276 409	276 948	331 018	865	735	588
Cash Bank In Hand	7 974	18 532
Net Assets Liabilities Including Pension Asset Liability	-11 143	6 198	112 536	162 697
Tangible Fixed Assets	1 251	2 697	252 293	251 950

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-11 145	6 196	17 754	67 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 092	2 384	2 633	2 844	3 024	3 177	3 307	3 454
Additions Other Than Through Business Combinations Property Plant Equipment					130 379	53 877
Amounts Owed By Related Parties										89 981	154 498
Average Number Employees During Period								1	1	5	4
Bank Borrowings Overdrafts							152 413	143 065	221 813	229 270	222 165
Bank Overdrafts				4 856
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				155 220	141 466
Corporation Tax Payable						18 975	16 335	9 657	18 251
Corporation Tax Recoverable						249
Creditors				91 081	55 209	121 748	152 413	143 065	221 813	229 270	222 165
Fixed Assets									330 865	330 735	330 588
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-51 246	36 123		55 000
Increase From Depreciation Charge For Year Property Plant Equipment					292	249	211	180	153	130	147
Investment Property									330 000	330 000	330 000
Investment Property Fair Value Model									330 000	330 000
Net Current Assets Liabilities	-12 394	3 501	-139 757	-89 253	-51 565	-119 379	86 429	106 574	224 589	246 980	222 638
Other Creditors				71 447	37 806	56 803	90 213	79 602	196 291	54 008	106 623
Other Disposals Property Plant Equipment					144 133			750
Other Taxation Social Security Payable						530			4 948	7 354	4 476
Property Plant Equipment Gross Cost				254 042	189 042	279 042	279 792	334 042	4 042	4 042
Provisions For Liabilities Balance Sheet Subtotal							14 070	24 520	24 520	24 520	32 264
Taxation Social Security Payable				14 778	17 403	18 975
Total Additions Including From Business Combinations Property Plant Equipment							750
Total Assets Less Current Liabilities						157 030	363 377	437 592	555 454	577 715	553 226
Total Increase Decrease From Revaluations Property Plant Equipment					-51 246	36 123		55 000
Trade Creditors Trade Payables						45 970	5 000	80			2 204
Trade Debtors Trade Receivables				1 580			8 430	3 188	16 359	12 649	5 943
Capital Employed	-11 143	6 198	112 536	162 697
Creditors Due Within One Year	20 616	15 406	140 856	91 081
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Revaluation Reserve			94 780	94 780
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 677	155 220
Tangible Fixed Assets Cost Or Valuation	2 365	4 042	254 042	254 042
Tangible Fixed Assets Depreciation	1 114	1 345	1 749	2 092
Tangible Fixed Assets Depreciation Charged In Period		231	404	343
Tangible Fixed Assets Increase Decrease From Revaluations			94 780

Company staff

Noach F.

Role: Director

Appointed: 02 November 2006

Latest update: 9 March 2024

Shoshana F.

Role: Secretary

Appointed: 02 November 2006

Latest update: 9 March 2024

People with significant control

The companies that control this firm include: Cassel & Fletcher Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Bury Old Road, Prestwich, M25 1PR and was registered as a PSC under the registration number 11657110.

Cassel & Fletcher Holdings Limited

Address: Auldbank House 424 Bury Old Road, Prestwich, Manchester, M25 1PR, England

Legal authority Companies Act 2006

Legal form Limited

Country registered Greater Manchester

Place registered England & Wales Companies Register

Registration number 11657110

Notified on 18 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Noach F.

Notified on 6 April 2016

Ceased on 18 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	14 July 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Cassel & Fletcher Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noach F.

Shoshana F.

Rachel O.

Bernard O.

People with significant control

Cassel & Fletcher Holdings Limited

Noach F.

Accounts Documents

Company filings

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