Castle Cars (couriers) Ltd in Glasgow, G71 7LT

Description

Data updated on: 01-11-2023

Castle Cars (couriers) Ltd is a Private Limited Company, that is registered in The Cut, Uddingston, Glasgow. The post code is G71 7LT. This company has been registered on Monday 7th March 2011. The business reg. no. is SC394860. This business's declared SIC number is 53202 which means Unlicensed carrier. 2022/03/31 is the last time when account status updates were reported.

The company has 1 director presently overseeing this particular business, specifically John G. who has been carrying out the director's responsibilities since Monday 7th March 2011. The business had been managed by Christopher M. till 10 years ago. In addition a different director, specifically John G. resigned in March 2011.

John G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 522	16 105	11 912	9 429

Balance Sheet
Cash Bank On Hand										19 968	6 765
Current Assets	34 575	48 387	27 597	33 289	39 903	47 128	45 148	45 117	36 499	26 422	27 206	27 639
Debtors	16 708	28 437	18 690	24 180	18 906					6 454	20 377
Net Assets Liabilities					10 112	17 390	16 725	16 987	6 059	704	-7 915	-12 213
Property Plant Equipment										2 056	2 056
Cash Bank In Hand	17 867	19 950	8 907	9 109	15 845
Net Assets Liabilities Including Pension Asset Liability	14 522	16 105	11 912	9 429	10 099
Tangible Fixed Assets	1 889	1 446	2 742	2 056	2 056
Stocks Inventory					5 152

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 422	16 005	11 812	9 329
Shareholder Funds	14 522	16 105	11 912	9 429

Other Financial Data
Creditors					9 088	8 802	30 479	8 117	32 496	3 105	6 908	5 653
Fixed Assets	1 889	1 446	2 742	2 056	2 056	2 056	2 056	2 056	2 056	2 056	2 056	27 743
Net Current Assets Liabilities	28 222	37 429	19 789	24 992	32 324	38 326	14 669	14 019	26 072	-1 352	20 234	21 986
Property Plant Equipment Gross Cost										2 056	2 056
Total Assets Less Current Liabilities	30 111	38 875	22 531	27 048	34 380	40 382	16 725	16 075	28 128	25 373	22 290	49 729
Creditors Due After One Year	15 589	22 770	10 619	17 619	22 772
Creditors Due Within One Year	21 942	10 958	7 808	8 297	7 579
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges					1 509
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 415		2 500
Tangible Fixed Assets Cost Or Valuation	2 416	2 416	4 917	4 916	4 916
Tangible Fixed Assets Depreciation	526	970	2 175	2 860	2 860
Tangible Fixed Assets Depreciation Charged In Period	526	443	1 204	686

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-03-07
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Castle Cars (couriers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Christopher M.

John G.

Thomas M.

People with significant control

John G.

Accounts Documents

Company filings

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