Castlegate Lambourne Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

This business known as Castlegate Lambourne was created on 2012-09-27 as a Private Limited Company. The enterprise's office could be reached at Nottingham on Ashmore & Mcgill Cca, 1 Fisher Lane Bingham. Should you have to reach this company by mail, the zip code is NG13 8BQ. The registration number for Castlegate Lambourne Limited is 08231836. Founded as Castlegate 696, the company used the business name up till 2013-02-05, when it was changed to Castlegate Lambourne Limited. The enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were filed.

The knowledge we have related to the firm's MDs reveals there are two directors: Alan L. and Gillian L. who became the part of the company on 2013-01-15.

Executives with significant control over the firm are: Alan L. owns over 1/2 to 3/4 of company shares . Gillian L. owns 1/2 or less of company shares.

Previous company's names
Castlegate Lambourne Limited 2013-02-05
Castlegate 696 Limited 2012-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	100	92 033	130 429	143 858

Balance Sheet
Cash Bank On Hand				152 693	52 665	42 331
Current Assets		124 013	142 592	152 857	55 919
Debtors		2 924	3 212	163	3 254
Net Assets Liabilities				143 670	50 036	36 056
Other Debtors				163	692
Property Plant Equipment				938	1 021	1 297
Cash Bank In Hand		121 089	139 380	152 694
Net Assets Liabilities Including Pension Asset Liability	100	92 033	130 429	143 858
Tangible Fixed Assets		1 311	983	938

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		91 933	130 329	143 758
Shareholder Funds	100	92 033	130 429	143 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 077	1 417
Additions Other Than Through Business Combinations Property Plant Equipment					423
Average Number Employees During Period				1	1
Corporation Tax Payable				9 051
Creditors				9 936	6 700	7 326
Increase From Depreciation Charge For Year Property Plant Equipment					340
Net Current Assets Liabilities		90 722	129 446	142 920	49 219	35 005
Other Creditors				1	5 560
Other Taxation Social Security Payable				134	390
Property Plant Equipment Gross Cost				2 015	2 438
Provisions For Liabilities Balance Sheet Subtotal				188	204	246
Total Assets Less Current Liabilities				143 858	50 240	36 302
Trade Creditors Trade Payables				750	750
Trade Debtors Trade Receivables					2 562
Number Shares Allotted	100	100	100	100		100
Par Value Share	1	1	1	1		1
Capital Employed		92 033
Creditors Due Within One Year		33 291	13 146	9 937
Fixed Assets		1 311	983	938
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 748
Tangible Fixed Assets Cost Or Valuation		1 748
Tangible Fixed Assets Depreciation		437
Tangible Fixed Assets Depreciation Charged In Period		437
Value Shares Allotted		100	100	100

Company staff

Alan L.

Role: Director

Appointed: 15 January 2013

Latest update: 5 February 2024

Gillian L.

Role: Director

Appointed: 15 January 2013

Latest update: 5 February 2024

People with significant control

Alan L.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

Castlegate Lambourne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Gillian L.

Castlegate Directors Limited

Roger B.

People with significant control

Alan L.

Gillian L.

Accounts Documents

Company filings

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