Castlefields Decorating Contractors has been operating offering its services for eight years. Established under number 10337990, this firm is registered as a Private Limited Company. You may find the main office of the firm during its opening hours under the following address: Centre Block, 4th Floor Central Court Knoll Rise, BR6 0JA Orpington. The enterprise's SIC code is 74100, that means specialised design activities. The latest annual accounts cover the period up to 30th June 2021 and the latest confirmation statement was filed on 18th August 2022.
Castlefields Decorating Contractors Ltd
General information
Name:
Castlefields Decorating Contractors Limited
Office Address:
Centre Block, 4th Floor Central Court Knoll Rise BR6 0JA Orpington
Number: 10337990
Incorporation date: 2016-08-19
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 869 | 437 | 40 848 | 15 645 | |
| Property Plant Equipment | 3 704 | 2 730 | 1 830 | 3 925 | |
| Current Assets | 41 071 | 21 844 | |||
| Debtors | 223 | 6 199 | |||
| Net Assets Liabilities | 12 563 | 483 | |||
| Other Debtors | 4 055 | ||||
| Cash Bank In Hand | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 2 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 796 | 1 770 | 2 670 | 3 815 | |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | -90 | -3 678 | 30 338 | 31 107 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 974 | 1 145 | ||
| Net Current Assets Liabilities | 959 | 4 115 | 10 733 | 27 665 | |
| Other Creditors | 2 106 | 77 | 75 | -1 | |
| Other Taxation Social Security Payable | -2 196 | -3 755 | -9 737 | -14 713 | |
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 7 740 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 3 240 | |||
| Total Assets Less Current Liabilities | 4 663 | 6 845 | 12 563 | 31 590 | |
| Bank Borrowings Overdrafts | 40 000 | 31 107 | |||
| Trade Debtors Trade Receivables | 223 | 1 850 | |||
Company staff
Angela S.
Role: Director
Appointed: 19 August 2016
Latest update: 4 January 2024
People with significant control
Angela S.
Notified on
19 August 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 01 September 2023 |
| Confirmation statement last made up date | 18 August 2022 |
| 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 | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
Filing category
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Accounts
Confirmation statement
Gazette
Incorporation
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 29th, August 2023
filed on: 29th, August 2023
gazette
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