Castle Oak Homes (gb) Limited in Watford, WD25 7GN

Description

Data updated on: 01-11-2023

Castle Oak Homes (gb) is a company situated at WD25 7GN Watford at 4 Curtiss Drive. This company was established in 2012 and is registered under the identification number 07934762. This company has been on the British market for twelve years now and company last known state is active. This company currently known as Castle Oak Homes (gb) Limited, was previously known as Atco Exim. The change has occurred in 2012-06-29. The enterprise's SIC code is 41202 which means Construction of domestic buildings. Mon, 28th Feb 2022 is the last time company accounts were reported.

Simon W. is the following firm's only managing director, who was assigned this position on 2012-06-19. The business had been governed by Mohammed A. until 2012-06-19. Additionally a different director, specifically Modud A. resigned twelve years ago.

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Castle Oak Homes (gb) Limited 2012-06-29
Atco Exim Limited 2012-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100	540	270	-2 976

Balance Sheet
Cash Bank On Hand					1 041	19	5 900	808
Net Assets Liabilities					-2 976	2 590	260	20 945	31 984	24 327	29 052
Property Plant Equipment					347	260	195	146
Current Assets		100	4 781	7 242	1 041	19		808	28	5 510	155
Cash Bank In Hand	100	100
Debtors			4 781	7 281
Net Assets Liabilities Including Pension Asset Liability	100	100	220	270	-2 976
Tangible Fixed Assets				462

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			120	170
Shareholder Funds	100	100	540	270	-2 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					269	356	421	470
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts							7 406
Creditors					4 364	2 869	8 847	21 899	32 129	29 925	9 317
Increase From Depreciation Charge For Year Property Plant Equipment						87		49
Net Current Assets Liabilities		100	540	-192	-3 322	2 850	-2 947	21 091	32 101	24 415	9 162
Other Creditors					182	2 869	1 441	21 899
Property Plant Equipment Gross Cost					616	616	616	616
Taxation Social Security Payable					4 182
Fixed Assets				462	346	260	260	146	117	88	38 214
Total Assets Less Current Liabilities		100	220	270	-2 976	2 590	260	20 945	31 984	24 327	29 052
Creditors Due Within One Year			4 241	7 434	4 363
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				616
Tangible Fixed Assets Cost Or Valuation				616
Tangible Fixed Assets Depreciation				154
Tangible Fixed Assets Depreciation Charged In Period				154

Company staff

Simon W.

Role: Director

Appointed: 19 June 2012

Latest update: 8 January 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 December 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2 February 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 October 2016
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 November 2016
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	11 June 2018
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	2020-03-01
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
Annual Accounts
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Castle Oak Homes (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Mohammed A.

Modud A.

People with significant control

Simon W.

Accounts Documents

Company filings

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