Castle Marketing Uk Ltd in Ipswich, IP3 9FF

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www.castlemarketinguk.com

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www.castlemarketinguk.co.uk

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www.lexiaagency.co.uk

Description

Data updated on: 01-11-2023

Castle Marketing Uk Ltd may be contacted at 7a Gamma Terrace, West Road in Ipswich. The company's postal code is IP3 9FF. Castle Marketing Uk has been on the market since the company was registered in 2011. The company's Companies House Reg No. is 07488667. The firm's Standard Industrial Classification Code is 46900: Non-specialised wholesale trade. Castle Marketing Uk Limited reported its latest accounts for the financial year up to 2022/02/28. The most recent annual confirmation statement was submitted on 2023/03/15.

In this particular company, the majority of director's tasks have been performed by Diane A. and Terence A.. Amongst these two individuals, Diane A. has carried on with the company the longest, having been a vital addition to officers' team since January 2011.

Executives who have control over the firm are as follows: Terrance A. owns 1/2 or less of company shares. Diane A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	661	38 592	63 945	25 886	5 425

Balance Sheet
Bank Loans Overdrafts Within One Year	25 051
Cash Bank In Hand	17 096	1 867	23 680	31 400	30 777
Current Assets	41 627	91 658	145 153	71 080
Debtors	24 531	89 791	121 473	39 680	12 509
Net Assets Liabilities						13 242	36 303	49 282	57 738	66 078	71 576	52 595
Net Assets Liabilities Including Pension Asset Liability	661
Tangible Fixed Assets	4 250	3 612	3 070	2 610	2 219
Trade Debtors	18 180	81 455	113 015	35 632	11 155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	659	38 590	63 943	25 884	5 423
Shareholder Funds	661	38 592	63 945	25 886	5 425

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						-48 714	-22 061	-27 498	-28 327	-21 273	-21 055	-31 977
Creditors Due Within One Year	45 216	56 678	84 278	47 804	40 080
Creditors Due Within One Year Total Current Liabilities	45 216
Fixed Assets	4 250
Fixtures Fittings Tools Equipment	4 250
Fixtures Fittings Tools Equipment Additions	5 000
Fixtures Fittings Tools Equipment Cost Or Valuation	5 000
Fixtures Fittings Tools Equipment Depreciation	750
Fixtures Fittings Tools Equipment Depreciation Charge For Period	750
Net Current Assets Liabilities	-3 589	34 980	60 875	23 276	-38 480	-48 714	34 422	47 781	56 760	65 374	71 105	52 322
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2	2
Number Shares Allotted		2	2	2	2
Other Creditors Due Within One Year	4 203
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	6 351
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	750	1 388	1 930	2 390	2 781
Tangible Fixed Assets Depreciation Charged In Period		638	542	460	391
Tangible Fixed Assets Depreciation Charge For Period	750
Taxation Social Security Due Within One Year	6 637
Total Assets Less Current Liabilities	661	38 592	63 945	25 886	5 425	14 842	36 953	49 932	58 588	66 928	72 426	53 445
Trade Creditors Within One Year	9 325
V A T Current Asset	6 351	8 336	8 458	4 048	1 354

Company staff

Diane A.

Role: Director

Appointed: 11 January 2011

Latest update: 10 April 2024

Terence A.

Role: Director

Appointed: 11 January 2011

Latest update: 10 April 2024

People with significant control

Terrance A.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Diane A.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 15/10/2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15/10/2013
Annual Accounts 11/11/2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11/11/2014
Annual Accounts 04/11/2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	04/11/2015
Annual Accounts 04/11/2015
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	04/11/2015
Annual Accounts 15/11/2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Castle Marketing Uk Ltd

General information

Name:

Office Address:

Contact information

Websites

www.castlemarketinguk.com

www.castlemarketinguk.co.uk

www.lexiaagency.co.uk

Description

Financial data based on annual reports

Company staff

Diane A.

Terence A.

People with significant control

Terrance A.

Diane A.

Accounts Documents

Company filings

Filing category

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