Castle Residential Limited in London, W7 1LP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Castle Residential Limited. The company was founded 22 years ago and was registered under 04418103 as the reg. no. The registered office of this firm is based in London. You can reach them at 25 Greenford Avenue, Hanwell. The enterprise's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. 2022-03-31 is the last time when the accounts were reported.

1 transaction have been registered in 0201 with a sum total of £1,731. Cooperation with the London Borough of Hounslow council covered the following areas: Housing Benefits.

We have just one director now running this particular limited company, specifically Baljit W. who has been utilizing the director's assignments for 22 years. The limited company had been supervised by Ravinder W. until 2016. Moreover, the managing director's duties are regularly backed by a secretary - Surjit W., who joined the following limited company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	29 386	69 162	107 498	143 641	158 039

Balance Sheet
Cash Bank On Hand					111 143	98 002	75 003	112 332	113 502	85 269	145 218	384 637
Current Assets	30 148	135 818	160 969	209 998	351 333	334 520	127 703	143 603	328 386	504 866	608 672	672 114
Debtors		55 696	105 231	111 206	240 190	236 518	52 700	31 271	214 884	419 597	463 454	287 477
Net Assets Liabilities					154 321	177 723	356 105	482 723	644 983	875 001	1 036 043	1 161 507
Other Debtors					239 320	236 518	52 700	226	214 575	418 498	462 825	285 115
Property Plant Equipment					19 569	16 306	766 187	840 725	833 187	819 143	820 576	834 942
Cash Bank In Hand	30 148	80 122	55 738	98 792	111 143
Net Assets Liabilities Including Pension Asset Liability	29 386	69 162	108 001	145 642
Tangible Fixed Assets	27 921	31 393	26 755	21 748	19 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 286	69 062	107 398	145 542	157 939
Shareholder Funds	29 386	69 162	107 498	143 641	158 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 491	2 795	12 218	19 756	26 103	32 808	41 815
Additions Other Than Through Business Combinations Property Plant Equipment						1 621	767 361	83 961		46 582	8 138	23 373
Average Number Employees During Period					-16	-12	-13	-13	-11	-11	-12	-13
Bank Borrowings Overdrafts							44 685	44 685	44 685	44 685	94 685	50 777
Creditors					212 863	170 005	215 917	205 077	254 514	222 051	201 195	151 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment							80 652
Disposals Property Plant Equipment							93 176			54 279
Increase From Depreciation Charge For Year Property Plant Equipment						4 884	4 956	9 423	7 538	6 347	6 705	9 007
Net Current Assets Liabilities	1 465	135 818	80 743	123 894	138 470	164 515	-88 214	-61 474	73 872	282 815	407 477	520 325
Other Creditors					90 836	98 949	77 719	87 283	64 106	56 695	56 410	57 076
Property Plant Equipment Gross Cost						94 797	768 982	852 943	852 943	845 246	853 384	876 757
Provisions For Liabilities Balance Sheet Subtotal						3 098	772	7 161	5 729	4 823	5 096	6 846
Taxation Social Security Payable					113 200	71 056	90 228	70 712	144 932	120 671	50 100	43 936
Trade Creditors Trade Payables					8 827		3 285	2 397	791
Trade Debtors Trade Receivables					870			31 045	309	1 099	629	2 362
Creditors Due Within One Year	28 683	98 049	87 600	86 104	212 863
Number Shares Allotted			100	-100	-100
Par Value Share			1		1
Creditors Due After One Year		98 049	79 723
Fixed Assets	27 921	31 393	26 755	21 748
Share Capital Allotted Called Up Paid		100	100	-100	-100
Tangible Fixed Assets Additions		11 320	2 218	430	3 521
Tangible Fixed Assets Cost Or Valuation	75 687	87 007	89 225	89 655	93 176
Tangible Fixed Assets Depreciation	47 766	55 614	62 470	67 907	73 607
Tangible Fixed Assets Depreciation Charged In Period		7 848	6 856	5 437	5 700
Total Assets Less Current Liabilities	29 386	167 211	187 724	143 641	158 039
Amount Specific Advance Or Credit Directors		31 475	65 300	69 733