Castlerigg Consulting Limited in Carlisle, CA1 2BT

Description

Data updated on: 01-11-2023

The day this firm was registered is 2008-11-12. Registered under company registration number 06747285, the firm operates as a Private Limited Company. You may find the main office of this firm during office hours under the following address: Suite 1 Telford House Warwick Road, CA1 2BT Carlisle. This enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-10-31 is the last time account status updates were reported.

Within the limited company, most of director's responsibilities up till now have been done by Lorna D. and James B.. Out of these two people, Lorna D. has been with the limited company for the longest time, having become a vital part of officers' team 16 years ago. In addition, the managing director's assignments are regularly aided with by a secretary - James B., who was appointed by the following limited company in November 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 566	186 049	212 652	202 958	211 927

Balance Sheet
Cash Bank On Hand						403 973	335 694		316 471	578 584
Current Assets	191 387	254 461	226 801	218 329	267 171	408 173	354 657	308 239	366 271	593 830	356 603	147 716	187 552
Debtors	29 681	93 025	50 498	32 178	85 172	4 200	18 963		49 800	15 246
Net Assets Liabilities						332 974	326 288		303 611	560 174
Other Debtors										15 246
Property Plant Equipment						45 972	33 944		48 484	67 000
Cash Bank In Hand	161 706	161 436	176 303	186 151	181 999
Net Assets Liabilities Including Pension Asset Liability	135 566	186 049	212 652	202 958	211 927
Tangible Fixed Assets	5 169	4 279	42 554	32 642	23 366

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	135 556	186 039	212 642	202 948	211 917
Shareholder Funds	135 566	186 049	212 652	202 958	211 927

Other Financial Data
Total Fixed Assets Additions		1 819	54 296	2 891	1 567
Total Fixed Assets Cost Or Valuation	10 697	9 904	64 200	64 463	64 365
Total Fixed Assets Depreciation	5 528	5 625	21 646	31 821	40 999
Total Fixed Assets Depreciation Charge In Period		2 708	16 021	12 802	10 288
Total Fixed Assets Depreciation Disposals		-2 611		-2 627	-1 110
Total Fixed Assets Disposals		-2 612		-2 628	-1 665
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 000	1 500	650	650	500
Accumulated Depreciation Impairment Property Plant Equipment						19 591	29 653		17 527	32 866
Additions Other Than Through Business Combinations Property Plant Equipment							924			64 920
Average Number Employees During Period						6	7	7	9	5	6	5	3
Balances Amounts Owed To Related Parties							16 732
Corporation Tax Payable									39 153	97 088
Creditors						111 977	61 313	43 028	111 144	97 088	81 563	37 275	69 565
Depreciation Rate Used For Property Plant Equipment							25			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 890			8 459
Disposals Property Plant Equipment							2 890			31 065
Fixed Assets	5 169	4 279	42 554	32 642	23 366		33 944	24 165	48 484	67 000	348 465	329 042	312 518
Increase From Depreciation Charge For Year Property Plant Equipment							12 952			23 798
Net Current Assets Liabilities	131 264	182 491	178 609	176 844	193 234	296 196	292 344	265 211	255 127	495 242	275 040	110 441	117 987
Other Creditors									44 547	1 500
Other Taxation Social Security Payable									26 576
Payments To Related Parties							116 333			117 668
Property Plant Equipment Gross Cost						65 563	63 597		66 011	99 866
Provisions For Liabilities Balance Sheet Subtotal										2 068	6 014	12 346
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 194				2 068
Total Assets Less Current Liabilities	136 433	186 770	221 163	209 486	216 600	342 168	326 288	289 376	303 611	562 242	623 505	439 483	430 505
Trade Creditors Trade Payables									868
Trade Debtors Trade Receivables									49 800
Creditors Due Within One Year Total Current Liabilities	60 123	71 970	48 192	41 485	73 937
Provisions For Liabilities Charges	867	721	8 511	6 528	4 673
Tangible Fixed Assets Additions		1 819	54 296	2 891	1 567
Tangible Fixed Assets Cost Or Valuation	10 697	9 904	64 200	64 463	64 365
Tangible Fixed Assets Depreciation	5 528	5 625	21 646	31 821	40 999
Tangible Fixed Assets Depreciation Charge For Period		2 708	16 021	12 802	10 288
Tangible Fixed Assets Depreciation Disposals		-2 611		-2 627	-1 110
Tangible Fixed Assets Disposals		-2 612		-2 628	-1 665

Company staff

Lorna D.

Role: Director

Appointed: 12 November 2008

Latest update: 22 January 2024

James B.

Role: Director

Appointed: 12 November 2008

Latest update: 22 January 2024

James B.

Role: Secretary

Appointed: 12 November 2008

Latest update: 22 January 2024

People with significant control

Executives who control the firm include: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James B.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lorna H.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Castlerigg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna D.

James B.

James B.

People with significant control

James B.

Lorna H.

Accounts Documents

Company filings

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