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Careswell Property Services Limited LONDON

Careswell Property Services started in year 1999 as Private Limited Company with registration number 03754617. The Careswell Property Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.

At present there are 5 directors in the the firm, namely Debbie A., Mavis H. and Alan H. and others. In addition one secretary - Mavis H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Careswell Property Services Limited Address / Contact

Office Address Lynton House
Office Address2 Tavistock Square
Town London
Post code WC1H 9BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03754617
Date of Incorporation Tue, 20th Apr 1999
Industry Management of real estate on a fee or contract basis
End of financial Year 31st May
Company age 25 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Debbie A.

Position: Director

Appointed: 02 February 2001

Mavis H.

Position: Director

Appointed: 02 February 2001

Alan H.

Position: Director

Appointed: 02 February 2001

Niki H.

Position: Director

Appointed: 20 April 1999

Robert A.

Position: Director

Appointed: 20 April 1999

Mavis H.

Position: Secretary

Appointed: 20 April 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 April 1999

Resigned: 20 April 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 20 April 1999

Resigned: 20 April 1999

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Deborah A. The abovementioned PSC has significiant influence or control over this company,.

Deborah A.

Notified on 1 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth625 353680 6681 062 330        
Balance Sheet
Cash Bank On Hand   47 74129 51933 56128 27526 74631 61228 51937 458
Current Assets57 99945 48539 21267 41745 78235 11228 80927 82932 33629 13037 474
Debtors19 6103 0362 11619 67616 2631 5515341 08372461116
Net Assets Liabilities  1 062 3301 085 7831 186 6611 232 3911 114 6731 143 2301 180 3841 662 8351 691 879
Other Debtors   5 6332 2207125341 08372461116
Property Plant Equipment   2 975 7743 068 4983 068 3152 970 4092 970 3072 971 9703 351 4783 351 108
Cash Bank In Hand38 38942 44937 096        
Net Assets Liabilities Including Pension Asset Liability625 353680 6681 062 330        
Tangible Fixed Assets1 561 2621 561 2621 902 501        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve185 758241 073281 496        
Shareholder Funds625 353680 6681 062 330        
Other
Secured Debts 738 267637 977        
Total Fixed Assets Cost Or Valuation1 561 2621 561 2621 902 501        
Total Fixed Assets Revaluation  341 239        
Accumulated Depreciation Impairment Property Plant Equipment   212634465826849191 4111 781
Additions Other Than Through Business Combinations Property Plant Equipment      95 000 1 898  
Amounts Owed To Group Undertakings Participating Interests   168 180168 180166 180168 430166 180166 180  
Average Number Employees During Period    1111111
Bank Borrowings Overdrafts   47 51148 00049 33242 03233 52339 82239 43532 359
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   2 008 1482 008 1482 008 148     
Corporation Tax Payable   5 6218 45110 7702 7496 7228 3252 1026 900
Creditors  241 406273 155266 658260 739338 668266 143236 38264 74163 843
Depreciation Rate Used For Property Plant Equipment    25 25    
Fixed Assets1 561 2621 561 2621 902 5012 789 852       
Increase From Depreciation Charge For Year Property Plant Equipment    242183136102235492370
Net Current Assets Liabilities-158 022-142 327-202 194-205 738-220 876-225 627-309 859-238 314-204 046-35 611-26 369
Other Creditors   47 51141 45633 564124 98459 28820 51019 27023 880
Other Taxation Social Security Payable   398343329319320319882319
Property Plant Equipment Gross Cost   2 975 7953 068 7613 068 7612 970 9912 970 9912 972 8893 352 8893 352 889
Provisions For Liabilities Balance Sheet Subtotal  174 740193 330       
Taxation Including Deferred Taxation Balance Sheet Subtotal   193 330211 928211 928164 702164 702164 702236 902236 902
Total Assets Less Current Liabilities1 403 2401 418 9351 700 3072 584 1142 847 6222 842 6882 660 5502 731 9932 767 9243 315 8673 324 739
Total Increase Decrease From Revaluations Property Plant Equipment    92 966 -192 770  380 000 
Trade Creditors Trade Payables   3 9342285641541101 2263 052385
Trade Debtors Trade Receivables   14 04314 043839     
Creditors Due After One Year Total Noncurrent Liabilities777 887738 267637 977        
Creditors Due Within One Year Total Current Liabilities216 021187 812241 406        
Revaluation Reserve439 495439 495780 734        
Tangible Fixed Assets Cost Or Valuation1 561 2621 561 2621 902 501        
Tangible Fixed Assets Increase Decrease From Revaluations  341 239        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 17th, November 2023 		Free Download (9 pages)

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