Castle Hill 165 Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Located at Rowan House North, Shrewsbury SY2 6LG Castle Hill 165 Limited is a Private Limited Company with 09928800 registration number. The firm was started on 2015-12-23. This business's principal business activity number is 99999 and has the NACE code: Dormant Company. The firm's most recent financial reports describe the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2022/12/22.

At present, this particular firm is governed by a single managing director: David M., who was appointed in December 2015.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1	400 177	386 342	51 049	31 726	426 224	34 798
Current Assets	1	400 427	386 604	414 872	451 103	482 557	491 131
Debtors		250	262	10 262	262	56 333	456 333
Net Assets Liabilities					29 567	37 506	47 626
Other Debtors		250	262	10 262	262	56 025	456 025
Property Plant Equipment		17 469	13 102	9 826	6 551	8 199	6 099
Total Inventories				353 561	419 115

Other Financial Data
Accrued Liabilities					2 030	1 999	1 800
Accumulated Depreciation Impairment Property Plant Equipment		2 031	6 398	9 674	12 949	14 785	16 885
Additions Other Than Through Business Combinations Property Plant Equipment						3 484
Creditors		420 950	408 851	429 129	428 087	453 250	449 604
Increase From Depreciation Charge For Year Property Plant Equipment		2 031	4 367	3 276	3 275	1 836	2 100
Net Current Assets Liabilities	1	-20 523	-22 247	-14 257	23 016	29 307	41 527
Nominal Value Allotted Share Capital					2	2	2
Number Shares Issued Fully Paid					2	2	2
Other Creditors		420 950	408 851	429 131	412 306	444 077	445 290
Other Inventories					419 115
Par Value Share						1	1
Prepayments					262	308	308
Property Plant Equipment Gross Cost		19 500	19 500	19 500	19 500	22 984	22 984
Taxation Social Security Payable					15 780	7 174	2 514
Trade Creditors Trade Payables				-2	1
Total Additions Including From Business Combinations Property Plant Equipment		19 500
Total Assets Less Current Liabilities	1	-3 054	-9 145	-4 431	29 567
Other Taxation Social Security Payable					15 780

Company staff

David M.

Role: Director

Appointed: 23 December 2015

Latest update: 23 January 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	23 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Castle Hill 165 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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