Castle Consort Properties Limited in Leicester, LE19 1WL

Description

Data updated on: 13-07-2019

1971 is the year of the start of Castle Consort Properties Limited, a company which was situated at Ashcroft House Ervington Court, Meridian Business Park, Leicester. It was created on 1971-06-04. The firm registration number was 01013266 and the company postal code was LE19 1WL. It had been on the British market for approximately 48 years up until 2019-05-15.

The firm was supervised by one director: Dennis C., who was selected to lead the company in 1991.

Executives who controlled the firm include: Anne P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dennis C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	49 078	52 937	45 376	193 979

Balance Sheet
Cash Bank On Hand				168 010	159 732
Current Assets	20 089	25 122	15 841	181 857	162 108
Debtors	8 903	19 973	15 154	13 847	2 376
Property Plant Equipment				18 320	18 320
Cash Bank In Hand	11 186	5 149	687	168 010
Tangible Fixed Assets	36 640	36 640	36 640	18 320

Capital & Reserves
Called Up Share Capital	9 900	9 900	9 900	9 903
Profit Loss Account Reserve	39 178	43 037	35 476	184 076
Shareholder Funds	49 078	52 937	45 376	193 979

Other Financial Data
Corporation Tax Payable				4 587	3 073
Creditors				6 198	4 683
Dividends Paid				36 000	30 400
Issue Equity Instruments				3
Net Current Assets Liabilities	12 438	16 297	8 736	175 659	157 425
Other Creditors				1 611	1 610
Par Value Share		1	33	1	33
Prepayments Accrued Income				2 248	2 376
Profit Loss				184 600	12 166
Property Plant Equipment Gross Cost				18 320
Total Assets Less Current Liabilities	49 078	52 937	45 376	193 979	175 745
Trade Debtors Trade Receivables				11 599
Creditors Due Within One Year	7 651	8 825	7 105	6 198
Number Shares Allotted		9 900	30 000	1
Share Capital Allotted Called Up Paid	9 900	9 900	9 900	1
Tangible Fixed Assets Cost Or Valuation			36 640
Tangible Fixed Assets Disposals				18 320

Company staff

Dennis C.

Role: Secretary

Latest update: 4 January 2023

Dennis C.

Role: Director

Appointed: 12 October 1991

Latest update: 4 January 2023

People with significant control

Anne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dennis C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	26 October 2017
Confirmation statement last made up date	12 October 2016

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31

Castle Consort Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis C.

Dennis C.

Victor B.

People with significant control

Anne P.

Dennis C.

Accounts Documents

Company filings

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