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
Carroll, Andrew Colin
Director born in August 1962Individual (5 offsprings)Officer
2014-10-07 ~ nowOF - Director → CIF 0Mr Andrew Colin Carroll
Born in August 1962Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Carroll, Helen Elizabeth
Company Director born in August 1965Individual (3 offsprings)Officer 2015-02-06 ~ nowOF - Director → CIF 0 - 3
Halstead, Andrew Michael
Director born in October 1968Individual (4 offsprings)Officer 2014-10-07 ~ nowOF - Director → CIF 0Mr Andrew Michael Halstead
Born in October 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Newbiggin, John
Director born in February 1964Individual (1 offspring)Officer 2013-11-11 ~ 2018-02-28OF - Director → CIF 0 - 2
Sharrocks, Robert Alan
Director born in November 1971IndividualOfficer 2013-11-11 ~ 2022-07-11OF - Director → CIF 0Sharrocks, Robert Alan
IndividualOfficer 2013-11-11 ~ 2022-07-11OF - Secretary → CIF 0 - 3
Halstead, Paula
Company Director born in July 1971IndividualOfficer 2015-02-06 ~ 2015-03-25OF - Director → CIF 0
Company in focus
CAS FM LIMITED
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
0 GBP2024-03-31
63,936 GBP2023-03-31
Property, Plant & Equipment
19,398 GBP2024-03-31
27,732 GBP2023-03-31
Fixed Assets
19,398 GBP2024-03-31
91,668 GBP2023-03-31
Debtors
111,088 GBP2024-03-31
105,991 GBP2023-03-31
Cash at bank and in hand
25,749 GBP2024-03-31
109,241 GBP2023-03-31
Current Assets
138,437 GBP2024-03-31
216,832 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,082 GBP2024-03-31
-90,641 GBP2023-03-31
Net Current Assets/Liabilities
74,355 GBP2024-03-31
126,191 GBP2023-03-31
Total Assets Less Current Liabilities
93,753 GBP2024-03-31
217,859 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-407,196 GBP2024-03-31
-415,529 GBP2023-03-31
Net Assets/Liabilities
-313,443 GBP2024-03-31
-199,473 GBP2023-03-31
Equity
Called up share capital
142 GBP2024-03-31
143 GBP2023-03-31
Retained earnings (accumulated losses)
-313,585 GBP2024-03-31
-199,616 GBP2023-03-31
Equity
-313,443 GBP2024-03-31
-199,473 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200,000 GBP2024-03-31
1,136,064 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,936 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
63,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
98,394 GBP2024-03-31
108,363 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,996 GBP2024-03-31
80,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,398 GBP2024-03-31
27,732 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
76,388 GBP2024-03-31
92,389 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,700 GBP2024-03-31
10,572 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
111,088 GBP2024-03-31
105,991 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-03-31
8,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,206 GBP2024-03-31
23,945 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,066 GBP2024-03-31
25,783 GBP2023-03-31
Other Creditors
Current
16,477 GBP2024-03-31
32,580 GBP2023-03-31
Creditors
Current
64,082 GBP2024-03-31
90,641 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
25,000 GBP2023-03-31
Other Creditors
Non-current
390,529 GBP2024-03-31
390,529 GBP2023-03-31
Creditors
Non-current
407,196 GBP2024-03-31
415,529 GBP2023-03-31
Equity
Called up share capital
142 GBP2024-03-31
143 GBP2023-03-31
- Registered number 08768636
CAS FM LIMITED
Info
3rd Floor 86-90 Paul Street, London EC2A 4NEPrivate Limited Company incorporated on 2013-11-11 (11 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.