CastlE&Dean Consulting Limited in Midhurst, GU29 9PS

Description

Data updated on: 01-11-2023

Registered with number 11299160 six years ago, CastlE&Dean Consulting Limited is categorised as a Private Limited Company. The company's actual registration address is 12 Heathfield Close, Midhurst. The company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. CastlE&Dean Consulting Ltd filed its account information for the period that ended on April 30, 2022. The company's most recent confirmation statement was filed on April 8, 2023.

Andrew C. and Emily C. are the firm's directors and have been working on the company success since 2018-04-09.

Andrew C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	66 473	73 031	86 128	89 994	84 764
Current Assets	93 265	72 750	97 894	90 064	84 764
Debtors	26 792	-281	11 766	70
Net Assets Liabilities	54 402	41 566	42 945	47 122	47 425
Property Plant Equipment	512	343	230	349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	251	420	533	708	824
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			39 354	33 767	25 385
Creditors	39 278	31 462	39 354	33 767	25 385
Dividends Paid			42 000	4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	251	169	113	175	116
Net Current Assets Liabilities	53 987	41 288	82 069	80 540	72 577
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors		15 788	3 118	7 538	9 750
Other Taxation Social Security Payable		15 674	12 707	1 986	2 437
Par Value Share	0	0	0	0	0
Profit Loss			43 379	8 177	2 303
Property Plant Equipment Gross Cost	763	763	763	1 057
Provisions For Liabilities Balance Sheet Subtotal	97	65
Total Additions Including From Business Combinations Property Plant Equipment	763			294
Total Assets Less Current Liabilities	54 499	41 631	82 299	80 889	72 810
Trade Debtors Trade Receivables		-281	11 766	70
Nominal Value Allotted Share Capital		1	1

Company staff

Andrew C.

Role: Director

Appointed: 09 April 2018

Latest update: 12 April 2024

Emily C.

Role: Director

Appointed: 09 April 2018

Latest update: 12 April 2024

People with significant control

Andrew C.

Notified on 9 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	09 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

CastlE&Dean Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Emily C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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