Castle Parking Limited in Tintagel, PL34 0HP

Description

Data updated on: 01-11-2023

Castle Parking came into being in 2012 as a company enlisted under no 08146866, located at PL34 0HP Tintagel at Dolphins. The company has been in business for twelve years and its current state is active. The firm's registered with SIC code 55300 which means Recreational vehicle parks, trailer parks and camping grounds. Its latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-17.

In order to meet the requirements of its clientele, this specific company is continually being led by a group of two directors who are Avian S. and Margaret S.. Their support has been of critical importance to the company for twelve years.

Executives with significant control over the firm are: Margaret S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Avian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 986	11 084	-4 384

Balance Sheet
Cash Bank In Hand		4	2 060	127
Current Assets	2	2 086	14 772	127	29	2 903	11 702	20 336	22 983	39 087	28 634
Debtors	2	2 082	12 712
Net Assets Liabilities								20 388	8 085	3 397	13 569
Tangible Fixed Assets		1 067	800	600

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		1 984	11 082	-4 386
Shareholder Funds	2	1 986	11 084	-4 384

Other Financial Data
Amount Specific Advance Or Credit Directors				318	375	1 968	11 464	20 140	20 455	33 723	23 028
Amount Specific Advance Or Credit Made In Period Directors					33 262	36 936	33 295	42 744	52 615	33 768	57 957
Amount Specific Advance Or Credit Repaid In Period Directors					33 319	34 593	23 799	34 068	52 300	20 500	68 652
Creditors				5 111	5 427	6 089	5 925	8 238	6 750	5 130	3 510
Creditors Due Within One Year		1 167	4 488	5 111
Fixed Assets				600	450	338	253	190	142	5 717	4 287
Net Current Assets Liabilities	2	919	10 284	-4 984	-5 398	-3 186	5 777	12 098	14 693	2 810	12 792
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		1 280
Tangible Fixed Assets Cost Or Valuation		1 280	1 280
Tangible Fixed Assets Depreciation		213	480	680
Tangible Fixed Assets Depreciation Charged In Period		213	267	200
Total Assets Less Current Liabilities	2	1 986	11 084	-4 384	-4 948	-2 848	6 030	12 288	14 835	8 527	17 079
Value Shares Allotted	2	2	2	2
Advances Credits Directors		2 082	12 712
Advances Credits Made In Period Directors		21 716	30 999
Advances Credits Repaid In Period Directors		19 634	20 369

Company staff

Avian S.

Role: Director

Appointed: 17 July 2012

Latest update: 13 December 2023

Margaret S.

Role: Director

Appointed: 17 July 2012

Latest update: 13 December 2023

People with significant control

Margaret S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Avian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th November 2013

Castle Parking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avian S.

Margaret S.

People with significant control

Margaret S.

Avian S.

Accounts Documents

Company filings

Filing category

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