Castlegreen Management Consultants Limited in Glasgow, G12 0DN

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 2016-02-04. Started under SC526028, this company operates as a Private Limited Company. You may find the office of this firm during office times under the following location: Flat 6/1 187 Dorchester Avenue, G12 0DN Glasgow. The enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-04.

At present, the following firm has just one director: Leslie G., who was arranged to perform management duties 8 years ago.

Executives with significant control over the firm are: Caroline G. owns 1/2 or less of company shares. Leslie G. 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	8 806	91 150	10 296	68 759		37 886
Current Assets	23 224	141 504	297 527	316 579	150 723	131 107	77 826
Debtors	14 418	50 354	287 231	247 820	150 723	93 221	77 826
Net Assets Liabilities		112 048	267 192	289 356	154 629	134 195	80 301
Other Debtors			221 921	197 820	100 723	43 221	27 826
Property Plant Equipment			8 265	7 025	5 971	5 076	4 315

Other Financial Data
Accrued Liabilities Deferred Income		500	600	900	930	1 024	1 020
Accumulated Depreciation Impairment Property Plant Equipment			1 459	2 699	3 752	4 648	5 409
Amounts Owed By Group Undertakings		25 000	50 000	50 000	50 000	50 000	50 000
Average Number Employees During Period	1	1	1	1	2	1	1
Corporation Tax Payable	6 371	28 729	36 430	32 014
Creditors	6 863	29 456	37 030	32 914	930	1 024	1 020
Current Tax For Period		28 729	36 430	32 014
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1 570	-236	-199	-170
Dividends Paid On Shares Final		19 500		103 400	114 500	4 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						-2 988
Increase From Depreciation Charge For Year Property Plant Equipment			1 459	1 240	1 054	896	761
Net Current Assets Liabilities	16 361	112 048	260 497	283 665	149 793	130 083	76 806
Other Creditors		227
Profit Loss	24 261	115 187	155 144	125 564	-20 227	-16 434
Property Plant Equipment Gross Cost			9 724	9 724	9 724	9 724
Provisions For Liabilities Balance Sheet Subtotal			1 570	1 334	1 135	964	820
Tax Tax Credit On Profit Or Loss On Ordinary Activities		28 729	38 000	31 778	-199	-3 158
Total Additions Including From Business Combinations Property Plant Equipment			9 724
Total Assets Less Current Liabilities	16 361	112 048	268 762	290 690	155 764	135 159	81 121
Trade Debtors Trade Receivables	14 418	25 354	15 310
Director Remuneration		28 000	48 000	54 000
Accrued Liabilities	360	500
Dividends Paid	8 000	19 500
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1

Company staff

Leslie G.

Role: Director

Appointed: 04 February 2016

Latest update: 8 February 2024

People with significant control

Caroline G.

Notified on 6 April 2020

Nature of control:

1/2 or less of shares

Leslie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Castlegreen Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie G.

People with significant control

Caroline G.

Leslie G.

Accounts Documents

Company filings

Filing category

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