The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Casson, Catherine Margaret
    Company Director born in October 1946
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Catherine Margaret Casson
    Born in October 1946
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hayes, Gerrard Philip
    Depot Manager born in July 1971
    Individual (1 offspring)
    Officer
    2008-06-30 ~ now
    OF - Director → CIF 0
  • 3
    Casson, Michael
    Company Director born in January 1945
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Casson, Michael
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Michael Casson
    Born in January 1945
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Milner, Jeremy
    General Manager born in May 1966
    Individual (1 offspring)
    Officer
    2004-02-23 ~ 2022-02-03
    OF - Director → CIF 0
parent relation
Company in focus

CITY SEALS AND BEARINGS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
976,340 GBP2023-08-31
1,003,183 GBP2022-08-31
Fixed Assets - Investments
230,772 GBP2023-08-31
230,772 GBP2022-08-31
Fixed Assets
1,207,112 GBP2023-08-31
1,233,955 GBP2022-08-31
Total Inventories
497,504 GBP2023-08-31
384,308 GBP2022-08-31
Debtors
Current
591,575 GBP2023-08-31
495,224 GBP2022-08-31
Cash at bank and in hand
1,428,252 GBP2023-08-31
1,351,772 GBP2022-08-31
Current Assets
2,517,331 GBP2023-08-31
2,231,304 GBP2022-08-31
Net Current Assets/Liabilities
1,906,165 GBP2023-08-31
1,753,569 GBP2022-08-31
Total Assets Less Current Liabilities
3,113,277 GBP2023-08-31
2,987,524 GBP2022-08-31
Net Assets/Liabilities
3,103,884 GBP2023-08-31
2,987,524 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
879,557 GBP2023-08-31
879,557 GBP2022-08-31
Tools/Equipment for furniture and fittings
132,795 GBP2023-08-31
133,431 GBP2022-08-31
Motor vehicles
102,764 GBP2023-08-31
181,266 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,115,116 GBP2023-08-31
1,194,254 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-636 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-118,766 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-119,402 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,784 GBP2023-08-31
75,917 GBP2022-08-31
Motor vehicles
51,992 GBP2023-08-31
115,154 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,776 GBP2023-08-31
191,071 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,503 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
23,381 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,884 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-636 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-86,543 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,179 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
879,557 GBP2023-08-31
879,557 GBP2022-08-31
Tools/Equipment for furniture and fittings
46,011 GBP2023-08-31
57,514 GBP2022-08-31
Motor vehicles
50,772 GBP2023-08-31
66,112 GBP2022-08-31
Investments in Subsidiaries
230,772 GBP2023-08-31
230,772 GBP2022-08-31
Cost valuation
230,772 GBP2022-08-31
Finished Goods/Goods for Resale
497,504 GBP2023-08-31
384,308 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
334,231 GBP2023-08-31
302,926 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
30,252 GBP2023-08-31
13,000 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
591,575 GBP2023-08-31
495,224 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
1,000 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
139 shares2023-08-31
139 shares2022-08-31
Number of Shares Issued (Fully Paid)
1,139 shares2023-08-31
1,139 shares2022-08-31
Nominal value of allotted share capital
1,139 GBP2022-09-01 ~ 2023-08-31
1,139 GBP2021-09-01 ~ 2022-08-31
Related profiles found in government register
  • CITY SEALS AND BEARINGS LIMITED
    Info
    Registered number 01438801
    8 Old Hall Road, Bridgewater Park, Skellow Doncaster, South Yorkshire DN6 8RR
    Private Limited Company incorporated on 1979-07-20 (45 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • CITY SEALS AND BEARINGS LIMITED
    S
    Registered number 01438801
    8, Old Hall Road, Skellow, Doncaster, England, DN6 8RR
    Limited Company in Companies House, Uk
    CIF 1
    Private Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    8 Old Hall Road, Skellow, Doncaster, England
    Active Corporate (4 parents)
    Equity (Company account)
    314,483 GBP2023-08-31
    Person with significant control
    2018-12-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    FRONTSTEADY LIMITED - 1988-02-12
    8 Old Hall Road, Bridgewater Park Skellow, Doncaster, South Yorkshire
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    348,900 GBP2023-08-31
    Person with significant control
    2016-07-01 ~ now
    CIF 2 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.