Castle Installations Ltd in Stoke On Trent, ST5 9NS

Description

Data updated on: 01-11-2023

2013 marks the establishment of Castle Installations Ltd, the company which is situated at 27 Hempstall Grove, , Stoke On Trent. That would make 11 years Castle Installations has prospered on the British market, as it was established on 2013-05-10. The company's reg. no. is 08523584 and the company post code is ST5 9NS. This company's classified under the NACE and SIC code 43210 - Electrical installation. Castle Installations Limited released its account information for the financial period up to 2021/01/31. The firm's most recent confirmation statement was filed on 2022/05/10.

Regarding to the company, a number of director's responsibilities have been done by Lesley A. and Gary A.. As for these two people, Gary A. has been with the company for the longest period of time, having become a part of directors' team on 2013. To provide support to the directors, this company has been utilizing the expertise of Charlotte A. as a secretary for the last five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				100	100	100	6 933	26 105
Current Assets						100	64 191	66 233
Debtors							57 258	40 128
Net Assets Liabilities				100	100	100	184	128
Other Debtors							15 000	6 791
Property Plant Equipment							12 660	8 810
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors								180
Amount Specific Advance Or Credit Made In Period Directors								180
Accumulated Depreciation Impairment Property Plant Equipment							4 220	8 601
Average Number Employees During Period						2	3	3
Bank Borrowings Overdrafts								17 158
Creditors							74 148	17 158
Increase From Depreciation Charge For Year Property Plant Equipment							4 220	4 381
Net Current Assets Liabilities						100	-9 957	10 150
Other Creditors							17 785	2 000
Other Taxation Social Security Payable							19 399	40 044
Property Plant Equipment Gross Cost							16 880	17 411
Provisions For Liabilities Balance Sheet Subtotal							2 519	1 674
Total Additions Including From Business Combinations Property Plant Equipment							16 880	531
Total Assets Less Current Liabilities						100	2 703	18 960
Trade Creditors Trade Payables							36 964	11 196
Trade Debtors Trade Receivables							42 258	33 337
Number Shares Allotted	100	100	100		100	100
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Lesley A.

Role: Director

Appointed: 15 January 2019

Latest update: 14 January 2024

Charlotte A.

Role: Secretary

Appointed: 15 January 2019

Latest update: 14 January 2024

Gary A.

Role: Director

Appointed: 10 May 2013

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: Lesley A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lesley A.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary A.

Notified on 10 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	24 May 2023
Confirmation statement last made up date	10 May 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-05-10
Date Approval Accounts	26 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Castle Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley A.

Charlotte A.

Gary A.

Lesley A.

People with significant control

Lesley A.

Gary A.

Accounts Documents

Company filings

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