Caswick started in year 1985 as Private Limited Company with registration number 01955577. The Caswick company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Doncaster at Sandtoft Road. Postal code: DN9 1PN.
The company has 3 directors, namely Andrew F., Ryan G. and Michael K.. Of them, Andrew F., Ryan G., Michael K. have been with the company the longest, being appointed on 26 August 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the DN9 1PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0214318 . It is located at Caswick Ltd, Sandtoft Road, Doncaster with a total of 5 carsand 5 trailers.
| Office Address | Sandtoft Road |
| Office Address2 | Belton |
| Town | Doncaster |
| Post code | DN9 1PN |
| Country of origin | United Kingdom |
| Registration Number | 01955577 |
| Date of Incorporation | Thu, 7th Nov 1985 |
| Industry | Manufacture of builders ware of plastic |
| End of financial Year | 30th September |
| Company age | 39 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 26 August 2021
Position: Director
Appointed: 26 August 2021
Position: Director
Appointed: 26 August 2021
The list of persons with significant control that own or control the company includes 3 names. As we found, there is Caswick Holdings Limited from Doncaster, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gillian C. This PSC owns 50,01-75% shares. Then there is Christopher C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Caswick Holdings Limited
Sandtoft Road Belton, Doncaster, DN9 1PN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12493086 |
| Notified on | 5 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gillian C.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2020 |
| Nature of control: |
50,01-75% shares |
Christopher C.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 808 594 | 847 228 | 1 028 114 | 1 234 134 | 1 736 806 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 777 442 | 1 098 059 | 1 332 700 | 1 807 926 | 1 349 044 | |||||
| Current Assets | 994 063 | 988 738 | 1 132 623 | 1 400 995 | 1 679 860 | 1 984 028 | 2 410 008 | 3 003 523 | 3 916 427 | 2 985 524 |
| Debtors | 409 249 | 407 854 | 407 716 | 608 855 | 633 635 | 753 018 | 759 463 | 964 281 | 1 151 615 | 911 770 |
| Net Assets Liabilities | 2 293 395 | 2 717 908 | 3 461 901 | 4 357 755 | 3 308 995 | |||||
| Property Plant Equipment | 754 580 | 923 308 | 1 080 536 | 1 136 448 | 1 006 206 | |||||
| Total Inventories | 453 568 | 552 486 | 706 542 | 956 886 | 724 710 | |||||
| Cash Bank In Hand | 49 842 | 195 146 | 194 849 | 308 260 | 491 665 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 808 594 | 847 228 | 1 028 114 | 1 234 134 | 1 736 806 | |||||
| Stocks Inventory | 534 972 | 385 738 | 530 058 | 483 880 | 554 560 | |||||
| Tangible Fixed Assets | 442 806 | 389 031 | 396 153 | 383 131 | 549 874 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 807 594 | 846 228 | 1 027 114 | 1 233 134 | 1 735 806 | |||||
| Shareholder Funds | 808 594 | 847 228 | 1 028 114 | 1 234 134 | 1 736 806 | |||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 924 827 | 1 853 899 | 1 872 500 | 1 796 936 | 1 881 701 | |||||
| Average Number Employees During Period | 16 | 17 | 16 | 16 | 16 | |||||
| Balances Amounts Owed By Related Parties | 26 400 | 26 400 | 24 000 | 25 800 | 25 800 | |||||
| Creditors | 341 278 | 487 958 | 467 433 | 517 495 | 517 870 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 750 | 122 217 | 229 524 | 66 213 | ||||||
| Disposals Property Plant Equipment | 193 107 | 131 326 | 255 438 | 82 076 | ||||||
| Fixed Assets | 442 806 | 389 031 | 396 153 | 383 131 | 549 874 | 754 580 | 923 308 | 1 080 536 | 1 136 448 | 1 006 206 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 822 | 140 818 | 153 960 | 150 978 | ||||||
| Net Current Assets Liabilities | 391 183 | 479 157 | 651 031 | 880 148 | 1 257 602 | 1 642 750 | 1 922 050 | 2 536 090 | 3 398 932 | 2 467 654 |
| Property Plant Equipment Gross Cost | 2 679 407 | 2 777 207 | 2 953 036 | 2 933 384 | 2 887 907 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 103 935 | 127 450 | 154 725 | 177 625 | 164 865 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 290 907 | 307 155 | 235 786 | 36 599 | ||||||
| Total Assets Less Current Liabilities | 833 989 | 868 188 | 1 047 184 | 1 263 279 | 1 807 476 | 2 397 330 | 2 785 693 | 3 616 626 | 4 535 380 | 3 473 860 |
| Amount Specific Advance Or Credit Directors | 250 660 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 250 660 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 250 660 | |||||||||
| Creditors Due Within One Year | 602 880 | 509 581 | 481 592 | 520 847 | 422 258 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 25 395 | 20 960 | 19 070 | 29 145 | 70 670 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 14 130 | 55 948 | 45 837 | 232 322 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 305 984 | 2 315 884 | 2 371 832 | 2 314 621 | 2 498 517 | |||||
| Tangible Fixed Assets Depreciation | 1 863 178 | 1 926 853 | 1 975 679 | 1 931 490 | 1 948 643 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 905 | 48 826 | 54 282 | 65 579 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 230 | 98 471 | 48 426 | |||||||
| Tangible Fixed Assets Disposals | 4 230 | 103 048 | 48 426 | |||||||
| Caswick Ltd | |
|---|---|
| Address | Sandtoft Road , Belton |
| City | Doncaster |
| Post code | DN9 1PN |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 30th September 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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