Casserly Property Management started in year 2006 as Private Limited Company with registration number 06008241. The Casserly Property Management company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Manchester at 10 James Nasmyth Way. Postal code: M3 0SF. Since Wed, 7th Nov 2012 Casserly Property Management Ltd is no longer carrying the name Casserly.
The firm has 2 directors, namely Paul C., Eleanor C.. Of them, Paul C., Eleanor C. have been with the company the longest, being appointed on 7 February 2011. Currenlty, the firm lists one former director, whose name is Anthony C. and who left the the firm on 8 February 2011. In addition, there is one former secretary - Linda C. who worked with the the firm until 8 February 2011.
Office Address | 10 James Nasmyth Way |
Office Address2 | Eccles |
Town | Manchester |
Post code | M3 0SF |
Country of origin | United Kingdom |
Registration Number | 06008241 |
Date of Incorporation | Thu, 23rd Nov 2006 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Paul C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Eleanor C. This PSC owns 25-50% shares.
Paul C.
Notified on | 23 November 2016 |
Nature of control: |
25-50% shares |
Eleanor C.
Notified on | 23 November 2016 |
Nature of control: |
25-50% shares |
Casserly | November 7, 2012 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 40 346 | 58 811 | 51 295 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 96 507 | 70 369 | 101 154 | 96 055 | 124 474 | 36 792 | 67 097 | ||
Current Assets | 133 524 | 212 295 | 233 445 | 226 623 | 320 070 | 392 220 | 394 713 | 458 415 | 480 267 |
Debtors | 77 344 | 117 064 | 136 938 | 156 254 | 218 916 | 296 165 | 270 239 | 421 623 | 413 170 |
Net Assets Liabilities | 51 295 | 50 166 | 120 458 | 145 715 | 140 231 | 162 959 | 158 381 | ||
Other Debtors | 45 664 | 38 863 | 123 285 | 149 671 | 185 053 | 177 116 | 211 307 | ||
Property Plant Equipment | 3 198 | 3 012 | 4 050 | 5 051 | 4 718 | 1 917 | 1 498 | ||
Cash Bank In Hand | 56 180 | 95 231 | 96 507 | ||||||
Tangible Fixed Assets | 1 633 | 1 454 | 3 198 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 40 344 | 58 809 | 51 293 | ||||||
Shareholder Funds | 40 346 | 58 811 | 51 295 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 431 | 6 370 | 9 253 | 13 106 | 17 842 | 16 957 | 18 525 | ||
Average Number Employees During Period | 8 | 8 | 8 | 8 | |||||
Corporation Tax Payable | 34 246 | 37 230 | 33 604 | 46 239 | 41 735 | 46 209 | 39 379 | ||
Creditors | 184 708 | 178 897 | 202 892 | 250 596 | 258 304 | 297 009 | 323 099 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 939 | 2 883 | 3 853 | 4 736 | 3 053 | 2 131 | |||
Net Current Assets Liabilities | 39 039 | 57 648 | 48 737 | 47 726 | 117 178 | 141 624 | 136 409 | 161 406 | 157 168 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 131 371 | 123 826 | 142 265 | 173 712 | 186 717 | 205 269 | 234 802 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 938 | 563 | |||||||
Other Disposals Property Plant Equipment | 3 938 | 563 | |||||||
Other Taxation Social Security Payable | 8 842 | 5 638 | 12 470 | 12 119 | 7 606 | 29 175 | 28 209 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 629 | 9 382 | 13 303 | 18 157 | 22 560 | 18 874 | 20 023 | ||
Provisions For Liabilities Balance Sheet Subtotal | 640 | 572 | 770 | 960 | 896 | 364 | 285 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 753 | 3 921 | 4 854 | 4 403 | 252 | 1 712 | |||
Total Assets Less Current Liabilities | 40 672 | 59 102 | 51 935 | 50 738 | 121 228 | 146 675 | 141 127 | 163 323 | 158 666 |
Trade Creditors Trade Payables | 10 249 | 12 203 | 14 553 | 18 526 | 22 246 | 16 356 | 20 709 | ||
Trade Debtors Trade Receivables | 91 274 | 117 391 | 95 631 | 146 494 | 85 186 | 244 507 | 201 863 | ||
Creditors Due Within One Year | 94 485 | 154 647 | 184 708 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Provisions For Liabilities Charges | 326 | 291 | 640 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 23rd Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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