Castle Removals Limited in Edinburgh, EH12 7EE

Description

Data updated on: 01-11-2023

Castle Removals is a company with it's headquarters at EH12 7EE Edinburgh at 55 Carrick Knowe Parkway. This enterprise has been registered in year 2013 and is registered as reg. no. SC465323. This enterprise has been on the UK market for 11 years now and its last known state is active. The company's declared SIC number is 53202 which stands for Unlicensed carrier. Its most recent filed accounts documents describe the period up to December 31, 2022 and the latest confirmation statement was released on December 6, 2022.

For this business, the full range of director's tasks have so far been done by Peajmaan K. who was appointed in 2013. Since 2013-12-06 Murray D., had performed the duties for the business until the resignation in October 2014.

Peajmaan K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 118	7 740

Balance Sheet
Cash Bank On Hand		22 326	47 834	42 944	74 692	63 360	106 254	160 935	131 373
Current Assets	4 967	22 326	48 794	49 450	86 488	66 008	106 874	173 982	153 262
Debtors			960	6 506	11 796	2 648	620	13 047	21 889
Net Assets Liabilities		7 740	19 606	40 057	54 200	64 325	98 313	205 039	273 782
Other Debtors				110		200	200	200	448
Property Plant Equipment		10 880	14 624	29 227	34 174	48 451	184 652	212 646	262 710
Cash Bank In Hand	4 967	22 326
Net Assets Liabilities Including Pension Asset Liability	6 118	7 740
Tangible Fixed Assets	4 000	10 880

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 116	7 738
Shareholder Funds	6 118	7 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 720	7 376	14 683	23 226	35 339	50 523	65 775	78 539
Additions Other Than Through Business Combinations Property Plant Equipment			7 400	21 910	13 490	26 390	151 385	47 340	69 413
Amounts Owed To Group Undertakings Participating Interests		12 774	25 858	20 144	27 747	15 177	39 448	28 313	19 091
Average Number Employees During Period						10	15	14	18
Bank Borrowings					10 568	2 235	120 000	101 743	76 456
Bank Overdrafts					9 350	9 350
Corporation Tax Payable		4 936	9 998	9 497	10 602	7 588	25 830	28 023	16 217
Creditors		25 466	43 812	38 620	55 894	47 899	73 213	79 846	65 734
Finance Lease Liabilities Present Value Total		6 670	3 613	556
Increase From Depreciation Charge For Year Property Plant Equipment			3 656	7 307	8 543	12 113	15 184	15 252	12 764
Net Current Assets Liabilities	2 118	-3 140	4 982	10 830	30 594	18 109	33 661	94 136	87 528
Other Creditors		846	897	898	896	816	832	922	921
Other Disposals Property Plant Equipment								4 094	6 585
Other Taxation Social Security Payable		240	3 446	6 600	7 299	11 092	6 614	21 591	28 739
Property Plant Equipment Gross Cost		14 600	22 000	43 910	57 400	83 790	235 175	278 421	341 249
Total Assets Less Current Liabilities	6 118	7 740		40 057	64 768	66 560	218 313	306 782	350 238
Trade Creditors Trade Payables				925		3 876	489	997	766
Trade Debtors Trade Receivables			960	6 396	11 796	2 448	420	12 847	21 441
Creditors Due After One Year	2 849
Creditors Due Within One Year	2 849	25 466
Fixed Assets	4 000	10 880
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 000	9 600
Tangible Fixed Assets Cost Or Valuation	5 000	14 600
Tangible Fixed Assets Depreciation	1 000	3 720
Tangible Fixed Assets Depreciation Charged In Period	1 000	2 720

Company staff

Peajmaan K.

Role: Director

Appointed: 06 December 2013

Latest update: 17 January 2024

People with significant control

Peajmaan K.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Castle Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peajmaan K.

Murray D.

People with significant control

Peajmaan K.

Accounts Documents

Company filings

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