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 2
  • 1
    Gericke, Tyrone Roy
    Company Director born in February 1978
    Individual (1 offspring)
    Officer
    2019-01-22 ~ now
    OF - Director → CIF 0
    Mr Tyrone Roy Gericke
    Born in February 1978
    Individual (1 offspring)
    Person with significant control
    2019-01-22 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    ACTALYST BUSINESS COACHING LTD - 2018-11-26
    Tremain House, 8 Maple Drive, Kings Worthy, Winchester, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    70,860 GBP2023-12-31
    Person with significant control
    2022-11-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CASALEE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
167 GBP2024-11-30
1,167 GBP2023-11-30
Property, Plant & Equipment
135,689 GBP2024-11-30
93,074 GBP2023-11-30
Fixed Assets
135,856 GBP2024-11-30
94,241 GBP2023-11-30
Total Inventories
12,651 GBP2024-11-30
13,853 GBP2023-11-30
Debtors
121,913 GBP2024-11-30
113,172 GBP2023-11-30
Cash at bank and in hand
111,218 GBP2024-11-30
31,531 GBP2023-11-30
Current Assets
245,782 GBP2024-11-30
158,556 GBP2023-11-30
Creditors
-155,498 GBP2024-11-30
-148,644 GBP2023-11-30
Net Current Assets/Liabilities
90,284 GBP2024-11-30
9,912 GBP2023-11-30
Total Assets Less Current Liabilities
226,140 GBP2024-11-30
104,153 GBP2023-11-30
Net Assets/Liabilities
85,556 GBP2024-11-30
11,951 GBP2023-11-30
Equity
Called up share capital
53,246 GBP2024-11-30
53,246 GBP2023-11-30
Share premium
23,959 GBP2024-11-30
23,959 GBP2023-11-30
Revaluation reserve
17,318 GBP2024-11-30
25,978 GBP2023-11-30
Retained earnings (accumulated losses)
-8,967 GBP2024-11-30
-91,232 GBP2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,833 GBP2024-11-30
3,833 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
167 GBP2024-11-30
1,167 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-11-30
1 GBP2023-11-30
Plant and equipment
114,180 GBP2024-11-30
114,180 GBP2023-11-30
Motor vehicles
142,507 GBP2024-11-30
63,687 GBP2023-11-30
Computers
340 GBP2024-11-30
340 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
257,028 GBP2024-11-30
178,208 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-26,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,817 GBP2024-11-30
50,272 GBP2023-11-30
Motor vehicles
42,182 GBP2024-11-30
34,579 GBP2023-11-30
Computers
340 GBP2024-11-30
283 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,339 GBP2024-11-30
85,134 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,545 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
27,837 GBP2023-12-01 ~ 2024-11-30
Computers
57 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,439 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-11-30
1 GBP2023-11-30
Plant and equipment
35,363 GBP2024-11-30
63,908 GBP2023-11-30
Motor vehicles
100,325 GBP2024-11-30
29,108 GBP2023-11-30
Computers
57 GBP2023-11-30
Finished Goods
12,651 GBP2024-11-30
8,078 GBP2023-11-30
Value of work in progress
5,775 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
32,387 GBP2024-11-30
32,459 GBP2023-11-30
Prepayments/Accrued Income
Current
32,484 GBP2024-11-30
26,715 GBP2023-11-30
Other Debtors
Current
40,261 GBP2024-11-30
51,324 GBP2023-11-30
Amounts owed by directors
Current
16,781 GBP2024-11-30
2,674 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
14,393 GBP2024-11-30
11,858 GBP2023-11-30
Trade Creditors/Trade Payables
Current
93,968 GBP2024-11-30
78,217 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,499 GBP2024-11-30
17,065 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,438 GBP2024-11-30
7,642 GBP2023-11-30
Amount of value-added tax that is payable
Current
12,704 GBP2024-11-30
11,745 GBP2023-11-30
Other Creditors
Current
11,496 GBP2024-11-30
14,731 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-11-30
7,386 GBP2023-11-30
Creditors
Current
155,498 GBP2024-11-30
148,644 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
114,741 GBP2024-11-30
56,275 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,843 GBP2024-11-30
35,927 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,393 GBP2024-11-30
11,858 GBP2023-11-30
Between one and five year
114,741 GBP2024-11-30
56,275 GBP2023-11-30
Minimum gross finance lease payments owing
129,134 GBP2024-11-30
68,133 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
129,134 GBP2024-11-30
68,133 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,000 GBP2024-11-30
71,000 GBP2023-11-30
Between one and five year
284,000 GBP2024-11-30
284,000 GBP2023-11-30
More than five year
213,000 GBP2024-11-30
284,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
568,000 GBP2024-11-30
639,000 GBP2023-11-30
  • CASALEE LTD
    Info
    Registered number 11780276
    Rowan Industrial Estate Unit 4, Mill Lane, Alton, Hampshire GU34 2NQ
    Private Limited Company incorporated on 2019-01-22 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
child relation
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.