I C Castledine Limited in Manchester, M25 9PX

Description

Data updated on: 01-11-2023

I C Castledine began its business in 2010 as a Private Limited Company under the ID 07179703. The company has operated for fourteen years and the present status is active. The firm's registered office is located in Manchester at 18 Brentwood Court Lowther Road. Anyone can also locate the company by the area code of M25 9PX. This company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. The company's latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-05.

We have a number of two directors managing the following limited company at present, specifically Andrew C. and Ian C. who have been carrying out the directors obligations since March 2010.

Executives who have control over the firm are as follows: Andrew C. has substantial control or influence over the company owns 1/2 or less of company shares. Ian C. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 333	-6 350	-6 605	-3 817	-4 052

Balance Sheet
Cash Bank On Hand										3 018	6 039
Current Assets	8 141	7 326	8 704	3 586	1 817	2 622	5 273	4 216	2 140	3 864	6 459	5 279
Debtors	4 357	3 041	5 161	419	587					340	220
Net Assets Liabilities					-4 052	-5 290	-3 247	-4 886	-7 949	-4 434	-1 619	-4 686
Property Plant Equipment										212	170
Total Inventories										200	200
Cash Bank In Hand	3 584	4 085	3 343	2 967	1 030
Net Assets Liabilities Including Pension Asset Liability	-3 333	-6 350	-6 605	-3 817	-4 052
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	264	765	612	809	647
Trade Debtors	4 357	2 661	4 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 433	-6 450	-6 705	-3 917	-4 152
Shareholder Funds	-3 333	-6 350	-6 605	-3 817	-4 052

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 275	1 217	1 350	1 638
Accumulated Depreciation Impairment Property Plant Equipment										1 211	1 253
Average Number Employees During Period								1	1	1	1	1
Creditors					6 516	7 750	8 269	8 318	8 716	8 510	8 554	10 980
Fixed Assets	264	765	612	809	647	518	414	331	265	212	170	709
Increase From Depreciation Charge For Year Property Plant Equipment											42
Net Current Assets Liabilities	-3 597	-7 115	-7 217	-4 626	-4 699	-5 808	-2 761	-3 867	-6 576	-4 646	-1 789	-5 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					272	595	235	235	306	306	306	306
Property Plant Equipment Gross Cost										1 423	1 423
Total Assets Less Current Liabilities	-3 333	-6 350	-6 605	-3 817	-4 052	-4 015	-2 347	-3 536	-6 311	-4 434	-1 619	-4 686
Accruals Deferred Income Within One Year	600	600	900
Creditors Due Within One Year	11 738	14 441	15 921	8 212	6 516
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	8 214	9 063	10 529	1 947
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		380	416
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		636		399
Tangible Fixed Assets Cost Or Valuation	388	1 024	1 024	1 423	1 423
Tangible Fixed Assets Depreciation	124	259	412	614	776
Tangible Fixed Assets Depreciation Charged In Period		135	153	202	162
Taxation Social Security Due Within One Year	1 646	4 362	4 949	4 898
Trade Creditors Within One Year	1 278	416	443	1 367

Company staff

Andrew C.

Role: Director

Appointed: 05 March 2010

Latest update: 21 December 2023

Ian C.

Role: Director

Appointed: 05 March 2010

Latest update: 21 December 2023

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 08 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	08 December 2013
Annual Accounts 27 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	27 December 2014
Annual Accounts 27 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	27 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
Start Date For Period Covered By Report	01 April 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

I C Castledine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Ian C.

Rosemary R.

Incorporate Secretariat Limited

People with significant control

Andrew C.

Ian C.

Accounts Documents

Company filings

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