Nottingham Castles Limited
10 The Triangle NG2 1AE Nottingham
Number: 07580292
Incorporation date: 2011-03-28
Dissolution date: 2023-05-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 10 The Triangle, Nottingham NG2 1AE Nottingham Castles Ltd was a Private Limited Company with 07580292 registration number. This firm had been set up 13 years ago before was dissolved on 2023/05/16.
Simon W. was the company's director, designated to this position on 2011/03/28.
Simon W. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -58 | 357 | 1 315 | 849 | 878 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 | 6 | ||||
| Current Assets | 422 | 1 500 | 2 058 | 3 666 | 5 292 | 9 624 |
| Debtors | 384 | 360 | 1 904 | 2 998 | 5 249 | 9 618 |
| Net Assets Liabilities | 878 | 960 | ||||
| Property Plant Equipment | 4 250 | 3 610 | ||||
| Cash Bank In Hand | 38 | 1 140 | 154 | 668 | 43 | |
| Net Assets Liabilities Including Pension Asset Liability | -58 | 357 | 1 315 | 849 | 878 | |
| Tangible Fixed Assets | 0 | 4 250 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -158 | 257 | 1 215 | 749 | 778 | |
| Shareholder Funds | -58 | 357 | 1 315 | 849 | 878 | |
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 5 000 | |||||
| Total Fixed Assets Cost Or Valuation | 0 | 5 000 | ||||
| Total Fixed Assets Depreciation | 0 | 750 | ||||
| Total Fixed Assets Depreciation Charge In Period | 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 390 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 8 664 | 12 274 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | |||||
| Net Current Assets Liabilities | -58 | 357 | 1 315 | 849 | -3 372 | -2 650 |
| Property Plant Equipment Gross Cost | 5 000 | |||||
| Total Assets Less Current Liabilities | -58 | 357 | 1 315 | 849 | 878 | 960 |
| Advances Credits Directors | 2 998 | 5 249 | 9 618 | |||
| Advances Credits Made In Period Directors | 2 251 | |||||
| Creditors Due Within One Year Total Current Liabilities | 480 | 1 143 | 743 | 2 817 | 8 664 | |
| Fixed Assets | 0 | 4 250 | ||||
| Tangible Fixed Assets Additions | 5 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 5 000 | ||||
| Tangible Fixed Assets Depreciation | 0 | 750 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 750 | |||||
Role: Director
Appointed: 28 March 2011
Latest update: 24 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 05 April 2023 |
| Confirmation statement last made up date | 22 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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