Karen Casswell Limited in Ashford, TN27 8QJ

Description

Data updated on: 01-11-2023

Karen Casswell Limited is established as Private Limited Company, that is registered in Limes Barn Farm Monks Hill, Smarden in Ashford. The postal code is TN27 8QJ. This company was established in 2010. The Companies House Registration Number is 07426958. This firm's registered with SIC code 75000 and has the NACE code: Veterinary activities. Karen Casswell Ltd released its account information for the financial year up to 2022-11-01. The latest confirmation statement was released on 2022-11-02.

In the company, just about all of director's tasks have so far been executed by Karen C. who was appointed on November 2, 2010. That company had been guided by Yomtov J. till 14 years ago.

Karen C. is the individual who controls this firm, 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	2011-11-01	2012-11-01	2013-11-01	2014-11-01	2015-11-01	2016-11-01	2017-11-01	2018-11-01	2019-11-01	2020-11-01	2021-11-01	2022-11-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	3 948	7 380	8 418	12 686	27 302

Balance Sheet
Cash Bank On Hand									176 927	208 852	305 855
Current Assets	31 418	37 017	44 772	58 055	74 169	92 677	105 903	160 074	189 228	226 104	319 750	345 398
Debtors	8 206	8 953	9 519	9 907	10 596	5 663			12 301	17 252	13 895
Net Assets Liabilities						27 303	30 199	62 115	81 786	105 919	163 541	223 939
Property Plant Equipment									3 367	3 978	2 002
Cash Bank In Hand	23 212	28 064	35 253	48 148	63 573	87 014
Tangible Fixed Assets	2 421	1 621	1 413	1 369	3 320	1 955

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		3 947	7 379	8 417	12 685	27 301
Shareholder Funds	1	3 948	7 380	8 418	12 686	27 302

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 800	-1 800	-3 600	-1 800	-1 800	-1 800	-1 800
Accumulated Depreciation Impairment Property Plant Equipment									10 903	15 536	17 512
Additions Other Than Through Business Combinations Property Plant Equipment										5 623
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						65 529	76 770	97 347	109 009	122 363	156 411	123 618
Depreciation Amortisation Expense						1 365	2 124
Dividend Per Share Interim									20 000
Fixed Assets						1 955	2 866	2 988	3 367		2 002	3 959
Increase From Depreciation Charge For Year Property Plant Equipment										4 633	1 976
Net Current Assets Liabilities	-2 420	2 327	5 967	7 049	9 366	25 347	29 133	62 727	80 219	103 741	163 339	221 780
Number Shares Issued Fully Paid									1	1	1
Other Operating Income Format2						4 979	1 968
Par Value Share		1	1	1	1	1				1	1
Profit Loss						35 617	31 397
Profit Loss On Ordinary Activities Before Tax						44 862	38 959
Property Plant Equipment Gross Cost									13 891	19 514	19 514
Raw Materials Consumables Used						6 365	8 017
Staff Costs Employee Benefits Expense						12 763	13 573
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 245	7 562
Total Assets Less Current Liabilities	1	3 948	7 380	8 418	12 686	27 302	31 999	65 715	83 586	107 719	165 341	225 739
Turnover Revenue						73 294	75 348
Director Remuneration									8 543	8 761	8 819
Creditors Due Within One Year	33 838	34 690	38 805	51 006	64 803	67 330
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			789	1 270	3 317
Tangible Fixed Assets Cost Or Valuation	3 200	3 200	3 989	5 259	8 576
Tangible Fixed Assets Depreciation	779	1 579	2 576	3 890	5 256	6 621
Tangible Fixed Assets Depreciation Charged In Period		800	997	1 314	1 366	1 365
Value Shares Allotted	1	1	1

Company staff

Karen C.

Role: Director

Appointed: 02 November 2010

Latest update: 12 February 2024

People with significant control

Karen C.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	01 August 2024
Account last made up date	01 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	02 November 2012
End Date For Period Covered By Report	01 November 2013
Date Approval Accounts	22 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	02 November 2013
End Date For Period Covered By Report	01 November 2014
Date Approval Accounts	17 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	02 November 2014
End Date For Period Covered By Report	01 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	01 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	01 November 2016
Annual Accounts 12 July 2013
End Date For Period Covered By Report	01 November 2012
Date Approval Accounts	12 July 2013

Karen Casswell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Yomtov J.

Gibson Secretaries Ltd

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Karen Casswell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Yomtov J.

Gibson Secretaries Ltd

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013