Castlequarter Services Ltd in Gainsborough, DN21 2JQ

Description

Data updated on: 10-03-2021

2010 is the year of the start of Castlequarter Services Ltd, a company that was situated at 25 Tower Street, in Gainsborough. It was founded on 2010-02-04. The company's Companies House Registration Number was 07146731 and the company area code was DN21 2JQ. This company had been active in this business for about 11 years up until 2021-01-26.

Conor B. was the company's director, designated to this position 14 years ago.

Conor B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	292	-826	-173	-1	-1	-1	2

Balance Sheet
Cash Bank In Hand	88	37	4 800	113		8	3
Current Assets	11 114	116	4 800	113	54	8	3	2	2	2
Debtors	11 026	79	229
Net Assets Liabilities Including Pension Asset Liability	292	-826	-173	-1	-1	-1	2
Tangible Fixed Assets	1 035	372	927
Net Assets Liabilities							2	2	2	2

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	291	-827	-174	-2	-2	-2	1
Shareholder Funds	292	-826	-173	-1	-1	-1	2

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 857	1 464
Fixed Assets	1 035	372	927
Net Current Assets Liabilities	-743	-1 198	-1 100	-1	-1	-1	2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		150
Tangible Fixed Assets Additions		577	864
Tangible Fixed Assets Cost Or Valuation	1 211	581	1 445
Tangible Fixed Assets Depreciation	176	209	518
Tangible Fixed Assets Depreciation Charge For Period		403
Tangible Fixed Assets Depreciation Disposals		-370
Tangible Fixed Assets Disposals		-1 207		1 445
Taxation Social Security Due Within One Year	8 785	27
Total Assets Less Current Liabilities	292	-826	-173	-1	-1	-1	2	2	2	2
Trade Creditors Within One Year	3 072	1 437
Creditors							1
Creditors Due Within One Year		1 464	6 129	114	55	9	1
Number Shares Allotted			1			1
Par Value Share			1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		150	229
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Depreciation Charged In Period			309	97
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				615

Company staff

Conor B.

Role: Director

Appointed: 04 February 2010

Latest update: 5 February 2024

People with significant control

Conor B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	18 March 2021
Confirmation statement last made up date	04 February 2020

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Castlequarter Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor B.

People with significant control

Conor B.

Accounts Documents

Company filings

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