Castle Property Services Holdings Limited in Newcastle Under Lyme, ST5 2JF

Description

Data updated on: 01-11-2023

Castle Property Services Holdings Limited with the registration number 10325418 has been a part of the business world for eight years. The Private Limited Company can be contacted at 38 Emery Avenue, in Newcastle Under Lyme and its post code is ST5 2JF. The enterprise's classified under the NACE and SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-08-10.

So far, this specific firm has only had a single director: Simon C. who has been controlling it for eight years.

Simon C. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	959	19 296	100 079	25 858	2 003	68 266	210 721
Current Assets	1 059	19 396	100 079
Debtors	100	100
Other Debtors	100	100

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model	117 000	822		104 999	127 741	1 115
Amounts Owed To Group Undertakings	117 002	134 637	84 537	84 550	85 141	85 234	85 235
Average Number Employees During Period			1	1	1	1	1
Creditors	117 434	135 417	85 585	88 496	93 568	96 675	97 196
Fixed Assets	117 002	117 824	117 824	240 446	372 142	373 257	373 257
Investment Property	117 000	117 822	117 822	240 444	372 140	373 255	373 255
Investment Property Fair Value Model	117 000	117 822	117 822	240 444	372 140	373 255
Investments Fixed Assets	2	2	2	2	2	2	2
Investments In Group Undertakings	2	2	2	2	2	2	2
Net Current Assets Liabilities	-116 375	-116 021	14 494	-62 637	-91 565	-28 409	113 525
Other Creditors	300	372	434	945	957	1 037	1 117
Other Taxation Social Security Payable	132	408	613		61	2 995	3 435
Total Assets Less Current Liabilities	627	1 803	132 318	177 809	280 577	344 848	486 782
Trade Creditors Trade Payables		1	1
Payments Received On Account				3 000	7 409	7 409	7 409

Company staff

Simon C.

Role: Director

Appointed: 11 August 2016

Latest update: 29 February 2024

People with significant control

Simon C.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	11 August 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

Castle Property Services Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

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