Castleview Estates Uk Ltd in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Castleview Estates Uk Ltd has been in this business for twenty years. Started with registration number 05068446 in 2004, it is located at 77 Windsor Road, Manchester M25 0DB. This firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Saturday 27th November 2021 is the last time the accounts were filed.

For twenty years, this particular limited company has only been supervised by a single managing director: David S. who has been presiding over it since Tuesday 27th April 2004.

David S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-28	2021-11-27	2022-11-26
Currency
Net Worth	186 541	206 696	251 982	398 193	452 045	604 618

Balance Sheet
Cash Bank On Hand						8 402	12 752	86
Current Assets	454 715	378 638	418 048	408 100	431 198	417 719	390 020	403 460	523 897	606 408	633 263	726 833
Debtors	427 999	370 816	408 070	400 278	423 823	411 807	407 999	378 565
Net Assets Liabilities						605 925	623 575	730 740	874 946	887 411	890 001	909 357
Property Plant Equipment						1 465 086	1 515 064	1 608 795
Cash Bank In Hand	26 716	7 822	9 978	7 822	7 375
Net Assets Liabilities Including Pension Asset Liability	186 541	200 266	254 093	406 693	452 045	604 618
Tangible Fixed Assets	1 273 337	1 273 377	1 273 112	1 273 061	1 293 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-185 572	-171 847	-118 020	34 580	79 932
Shareholder Funds	186 541	206 696	251 982	398 193	452 045	604 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						557	579	589
Creditors						444 561	446 663	446 618	445 608	453 273	469 203	453 928
Fixed Assets	1 273 337	1 273 377	1 273 112	1 273 061	1 293 023	1 465 086	1 515 064	1 608 795	1 544 178	1 425 622	1 425 622	1 240 310
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							50 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment							22	10
Net Current Assets Liabilities	-154 828	-155 072	-131 487	-40 052	-6 190	-25 659	-18 061	43 158	78 289	149 326	164 060	272 905
Property Plant Equipment Gross Cost						1 465 643	1 515 643	1 609 384
Total Additions Including From Business Combinations Property Plant Equipment								18 741
Total Assets Less Current Liabilities	1 118 509	1 111 875	1 139 514	1 233 009	1 286 833	1 439 427	1 497 003	1 565 637	1 622 467	1 574 948	1 589 682	1 513 215
Total Increase Decrease From Revaluations Property Plant Equipment							50 000	75 000
Creditors Due After One Year	931 968	911 609	887 532	834 816	834 788	834 809
Creditors Due Within One Year	609 543	533 710	512 090	439 652	445 120	443 378
Number Shares Allotted			100
Par Value Share			1
Revaluation Reserve	372 013	372 013	372 013	372 013	372 013
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		180			20 000
Tangible Fixed Assets Cost Or Valuation	1 274 781	1 274 961	1 273 551	1 273 551	1 293 551
Tangible Fixed Assets Depreciation	1 444	1 584	439	490	528
Tangible Fixed Assets Depreciation Charged In Period		140	68	51	38
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 213
Tangible Fixed Assets Disposals			1 410

Company staff

David S.

Role: Director

Appointed: 27 April 2004

Latest update: 15 April 2024

People with significant control

David S.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 November 2021
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-28
Annual Accounts
Start Date For Period Covered By Report	2020-11-29
End Date For Period Covered By Report	2021-11-27
Annual Accounts
Start Date For Period Covered By Report	2021-11-28
End Date For Period Covered By Report	2022-11-26

Castleview Estates Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Rosa S.

People with significant control

David S.

Accounts Documents

Company filings

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