W & A Casement Limited in Manchester, M11 1AA

Description

Data updated on: 01-08-2022

W & A Casement is a company registered at M11 1AA Manchester at C/o Happy Homes Uk Limited. The enterprise has been operating since 2014 and is registered under the identification number 09263697. The enterprise has been operating on the English market for 8 years now and company official state is active. The company's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. W & A Casement Ltd filed its latest accounts for the financial year up to 2021/05/31. The most recent annual confirmation statement was submitted on 2021/10/14.

The data at our disposal detailing this particular company's members shows us a leadership of four directors: Maurice B., Stephen G., Phillip G. and Maximilian T. who assumed their respective positions on 2018-04-16.

The companies that control this firm include: Wa Casement Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Didsbury at 683-693 Wilmslow Road, M20 6RE, Manchester and was registered as a PSC under the registration number 09366143.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	100	6 845 968

Balance Sheet
Cash Bank On Hand		153 256	74 390	250 842	85 738	54 056	288 930
Current Assets	100	302 663	313 965	1 178 664	813 452	487 417	295 080
Debtors	100	149 407	239 575	927 822	727 714	433 361	6 150
Net Assets Liabilities		6 845 968	7 023 787	8 220 424	8 110 206	7 883 220	8 041 282
Other Debtors			239 575	927 822	727 714	433 361	6 150
Property Plant Equipment			8 825	6 236	5 301	4 506	3 830
Cash Bank In Hand		153 256
Net Assets Liabilities Including Pension Asset Liability	100	6 845 968
Tangible Fixed Assets		14 394 246

Capital & Reserves
Called Up Share Capital	100	102
Profit Loss Account Reserve		2 277
Shareholder Funds	100	6 845 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			589	1 591	2 526	3 321	3 997
Bank Borrowings Overdrafts		4 882 881	4 345 827
Corporation Tax Payable		20 706	128 103	92 538	88 965	100 588	141 957
Creditors		7 233 695	6 696 641	7 850 261	9 652 064	9 240 887	8 904 256
Disposals Investment Property Fair Value Model			236 500			459 550	90 000
Fixed Assets		14 394 246	14 166 571	14 982 236	17 469 351	17 141 506	17 149 234
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					2 488 050
Increase From Depreciation Charge For Year Property Plant Equipment			589	1 101	935	795	676
Investment Property		14 394 246	14 157 746	14 976 000	17 464 050	17 137 000	17 145 404
Investment Property Fair Value Model		14 394 246	14 157 746	14 976 000	17 464 050	17 137 000	17 145 404
Net Current Assets Liabilities	100	-314 583	-444 393	-6 671 597	-8 838 612	-8 753 470	-8 609 176
Number Shares Issued Fully Paid			100	102
Other Creditors			42 552	7 757 723	9 563 099	9 140 299	8 762 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				99
Other Disposals Property Plant Equipment				1 587
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			9 414	7 827	7 827	7 827
Provisions For Liabilities Balance Sheet Subtotal			1 750	90 215	520 533	504 816	498 776
Total Assets Less Current Liabilities	100	14 079 663	13 722 178	8 310 639	8 630 739	8 388 036	8 540 058
Accrued Liabilities		8 837	41 890
Additional Provisions Increase From New Provisions Recognised			1 750
Amounts Owed By Group Undertakings		128 796	232 388
Average Number Employees During Period			2
Creditors Due After One Year		7 233 695
Creditors Due Within One Year		617 246
Dividends Paid			357 000
Number Shares Allotted	100	100
Prepayments Accrued Income			7 187
Profit Loss			534 819
Provisions			1 750
Revaluation Reserve		2 320 557
Share Capital Allotted Called Up Paid	100	102
Share Premium Account		4 523 032
Tangible Fixed Assets Additions		14 394 246
Tangible Fixed Assets Cost Or Valuation		14 394 246
Total Additions Including From Business Combinations Property Plant Equipment			9 414

Company staff

Maurice B.

Role: Director

Appointed: 16 April 2018

Latest update: 1 August 2022

Stephen G.

Role: Director

Appointed: 16 April 2018

Latest update: 1 August 2022

Phillip G.

Role: Director

Appointed: 16 April 2018

Latest update: 1 August 2022

Maximilian T.

Role: Director

Appointed: 16 April 2018

Latest update: 1 August 2022

People with significant control

Wa Casement Holdings Limited

Address: 2nd Floor 683-693 Wilmslow Road, Didsbury, Manchester, M20 6RE, United Kingdom

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Na

Registration number 09366143

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	28 October 2022
Confirmation statement last made up date	14 October 2021

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	14 October 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

W & A Casement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice B.

Stephen G.

Phillip G.

Maximilian T.

Angela C.

William C.

People with significant control

Wa Casement Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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W & A Casement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice B.

Stephen G.

Phillip G.

Maximilian T.

Angela C.

William C.

People with significant control

Wa Casement Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016