Castle Moat Building Services Limited in Rochester, ME1 1QT

Description

Data updated on: 01-11-2023

Situated at Flat 12 Castle Moat, Rochester ME1 1QT Castle Moat Building Services Limited is categorised as a Private Limited Company issued a 13163959 registration number. The firm was created on 2021-01-28. The enterprise's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. The latest filed accounts documents detail the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-27.

Alex D. is the company's only director, who was assigned this position in 2021 in January.

Alex D. is the individual who has 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	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	150	228
Current Assets	1 471	1 958
Debtors	675	905
Net Assets Liabilities	415	922
Property Plant Equipment	1 223	917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	408	714
Average Number Employees During Period	1	1
Creditors	2 279	1 953
Current Asset Investments	646	825
Fixed Assets	1 223	917
Increase From Depreciation Charge For Year Property Plant Equipment	408	306
Net Current Assets Liabilities	-808	5
Property Plant Equipment Gross Cost	1 631	1 631
Total Additions Including From Business Combinations Property Plant Equipment	1 631
Total Assets Less Current Liabilities	415	922

Company staff

Alex D.

Role: Director

Appointed: 28 January 2021

Latest update: 21 February 2024

People with significant control

Alex D.

Notified on 28 January 2021

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-28
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Castle Moat Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex D.

People with significant control

Alex D.

Accounts Documents

Company filings

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