Castle Polishing & Chrome Plating Limited in Dudley, DY2 7DJ

Description

Data updated on: 01-11-2023

Castle Polishing & Chrome Plating Limited 's been in the business for at least twenty two years. Registered with number 04422263 in 2002, the firm have office at C/o Neil Westwood & Co, Dudley DY2 7DJ. Started as Automotive Stainless Steel Polishers, it used the name until 2009, the year it got changed to Castle Polishing & Chrome Plating Limited. This business's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Castle Polishing & Chrome Plating Ltd filed its account information for the period that ended on 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-04-23.

In the following firm, all of director's duties up till now have been done by Steven S. and Robert S.. Amongst these two managers, Robert S. has been with the firm for the longest period of time, having been a member of directors' team since 2002-04-23.

Previous company's names
Castle Polishing & Chrome Plating Limited 2009-02-03
Automotive Stainless Steel Polishers Limited 2002-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 470	133 645	164 946	176 556	215 630	235 889

Balance Sheet
Cash Bank In Hand	97 478	91 141	121 720	129 675	187 987	175 832
Cash Bank On Hand						175 832	141 838	132 189	122 106	90 651	137 977	148 445	177 509
Current Assets	191 611	181 352	228 527	244 702	320 937	286 336	278 506	234 353	240 994	176 777	235 526	267 866	294 839
Debtors	93 633	89 711	106 307	114 527	132 450	110 004	136 168	101 664	118 388	85 626	97 049	118 921	116 830
Net Assets Liabilities						235 889	232 525	207 821	207 411	173 479	193 236	201 732	204 218
Net Assets Liabilities Including Pension Asset Liability	143 470	133 645		176 556	215 630	235 889
Other Debtors						32 513	35 246	17 821	25 927	18 694	16 080	15 230	18 448
Property Plant Equipment						22 720	71 167	67 619	84 401	60 657	42 937	40 991	11 596
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	32 891	14 850	7 353	1 045	1 926	22 720
Total Inventories						500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	63	63	63	63	63	63
Profit Loss Account Reserve	123 369	113 544	144 845	156 455	195 529	215 788
Shareholder Funds	143 470	133 645	164 946	176 556	215 630	235 889

Other Financial Data
Amount Specific Advance Or Credit Directors					26 979	20 832	16 586
Amount Specific Advance Or Credit Made In Period Directors						253	554
Amount Specific Advance Or Credit Repaid In Period Directors						6 400	4 800	16 586
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						70 834	75 689	140 236	93 790	121 083	132 375	161 295	176 017
Additional Provisions Increase From New Provisions Recognised							6 804	331
Amounts Owed By Group Undertakings						34 946	36 446	36 446	36 536	36 549	37 311	38 025	38 025
Amounts Owed To Group Undertakings						100 000	100 000	100 000	100 000	100 000	99 987	99 974	100 000
Average Number Employees During Period							11	11	11	10	11	10	10
Capital Redemption Reserve	50	50	50	50	50	50
Creditors						171 660	208 837	185 510	17 157	11 957	6 757	17 917	202 217
Creditors Due After One Year	12 350
Creditors Due Within One Year	168 451	162 557	170 934	169 191	206 751	171 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 051	1 006	15 619		14 094		1 259
Disposals Property Plant Equipment							9 375		75 886		14 094		18 075
Dividends Paid							84 050	95 333
Finance Lease Liabilities Present Value Total									17 157	11 957	6 757	17 917	1 533
Fixed Assets	132 891	114 850	107 353	101 045	101 926	122 720	171 167	167 619	184 401	160 657	142 937	140 991	111 596
Increase From Depreciation Charge For Year Property Plant Equipment							6 906	65 553	16 560	27 293	25 386	28 920	15 981
Investments Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investments In Group Undertakings						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	23 160	18 795	57 593	75 511	114 186	114 676	69 669	48 843	48 783	29 329	61 175	79 421	92 622
Number Shares Allotted		6 250		6 250	6 250	6 250
Number Shares Issued Fully Paid							6 250	6 250
Other Creditors						7 924	6 189	6 073	6 364	5 933	6 554	6 555	5 602
Other Taxation Social Security Payable						53 991	25 764	49 441	67 977	25 807	51 678	53 617	75 221
Par Value Share		0		0	0	0	0	0
Profit Loss							80 686	70 629
Property Plant Equipment Gross Cost						93 554	146 856	207 856	178 191	181 740	175 312	202 286	187 613
Provisions						1 507	8 311	8 642
Provisions For Liabilities Balance Sheet Subtotal						1 507	8 311	8 642	8 616	4 550	4 119	763
Provisions For Liabilities Charges	231				482	1 507
Share Capital Allotted Called Up Paid	63	63	63	63	63	63
Share Premium Account	19 988	19 988	19 988	19 988	19 988	19 988
Tangible Fixed Assets Additions		2 857			2 500	23 470
Tangible Fixed Assets Cost Or Valuation	84 151	67 584	67 584	67 584	70 084	93 554
Tangible Fixed Assets Depreciation	51 260	52 734	60 231	66 539	68 158	70 834
Tangible Fixed Assets Depreciation Charged In Period		7 647		6 308	1 619	2 676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 173
Tangible Fixed Assets Disposals		19 424
Total Additions Including From Business Combinations Property Plant Equipment							62 677	61 000	93 609	3 549	7 666	26 974	3 402
Total Assets Less Current Liabilities	156 051	133 645	164 946	176 556	216 112	237 396	240 836	216 463	233 184	189 986	204 112	220 412	204 218
Trade Creditors Trade Payables						9 745	76 884	29 996	12 694	10 532	10 956	21 478	19 861
Trade Debtors Trade Receivables						42 545	64 476	47 397	55 925	30 383	43 658	65 666	60 357
Advances Credits Directors			19 579	11 579	26 979	20 832
Advances Credits Made In Period Directors			19 579	12 000	23 000
Advances Credits Repaid In Period Directors				20 000	7 600

Company staff

Steven S.

Role: Director

Appointed: 14 June 2017

Latest update: 19 March 2024

Steven S.

Role: Secretary

Appointed: 24 November 2008

Latest update: 19 March 2024

The companies with significant control over this firm include: Assp Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dudley, DY2 7DJ, West Midlands and was registered as a PSC under the reg no 05274960.

Assp Holdings Limited

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05274960

Notified on 23 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Diane S.

Notified on 6 April 2016

Ceased on 23 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

Notified on 6 April 2016

Ceased on 23 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Ceased on 23 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th February 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10th December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10th December 2012

Castle Polishing & Chrome Plating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Steven S.

Robert S.

Ashburton Registrars Limited

Keith D.

Ar Nominees Limited

Keith D.

People with significant control

Assp Holdings Limited

Diane S.

Steven S.

Robert S.

Accounts Documents

Company filings

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