P V Castle Limited in Doncaster, DN9 3GA

Description

Data updated on: 01-11-2023

P V Castle Limited can be found at Un9 Armstrong House First Avenue, Doncaster Finningley Airport in Doncaster. The area code is DN9 3GA. P V Castle has been active on the market since the company was established in 2003. The registration number is 04682765. This business's SIC code is 68310: Real estate agencies. 31st March 2022 is the last time company accounts were reported.

This company has a single managing director presently leading this specific firm, namely Lindsey G. who's been doing the director's duties for 21 years. That firm had been supervised by Paul C. until 2024.

Lindsey G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-03-31	2023-03-31
Currency
Net Worth	6 720	4 645	27 013	18 124

Balance Sheet
Cash Bank On Hand					5 610		11 998
Current Assets		65 727	67 278	56 373	53 829	53 823	39 387	126 484	3 000	4 479
Debtors	35 859	65 727	67 278	56 373	48 219	54 689	27 389	126 484		1 479
Net Assets Liabilities				18 124	173	2 838	5 443	2 586	-2 461	-11 238	-17 161
Property Plant Equipment									71 250	58 645	44 895
Total Inventories									3 000	3 000
Net Assets Liabilities Including Pension Asset Liability		4 645	27 013	18 124

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 620	4 545	26 913	18 024
Shareholder Funds	6 720	4 645	27 013	18 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									13 750	26 355	40 105
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				38 249	53 656	50 985	33 944	123 898	40 833	40 147	40 147
Fixed Assets									71 250
Increase From Depreciation Charge For Year Property Plant Equipment									13 750	12 605	13 750
Net Current Assets Liabilities	6 720	4 645	27 013	18 124	173	2 838	5 443	2 586	-32 588	-29 736	-21 909
Property Plant Equipment Gross Cost									85 000	85 000
Provisions For Liabilities Balance Sheet Subtotal									290
Total Additions Including From Business Combinations Property Plant Equipment									85 000
Total Assets Less Current Liabilities	6 720	4 645	27 013	18 124	173	2 838	5 443	2 586	38 662	28 909	22 986
Amount Specific Advance Or Credit Directors			22 960			26 434
Amount Specific Advance Or Credit Repaid In Period Directors							26 434
Accrued Liabilities									1 000	999	1 000
Bank Borrowings Overdrafts									833	30 000	10 000
Bank Overdrafts									19 538	20 000
Corporation Tax Recoverable										1 479
Creditors Due Within One Year	29 139	61 082	40 265	38 249
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid										100	100
Par Value Share		1	1	1						1	1
Profit Loss										-8 777	-5 923
Share Capital Allotted Called Up Paid	100	100	100	100
Advances Credits Directors	26 578	14 411
Advances Credits Made In Period Directors	36 344
Advances Credits Repaid In Period Directors	27 488
Corporation Tax Payable									2 738

Company staff

Lindsey G.

Role: Director

Appointed: 22 January 2024

Latest update: 9 April 2024

David C.

Role: Secretary

Appointed: 02 March 2007

Resigned: 05 March 2010

Latest update: 9 April 2024

Paul C.

Role: Director

Appointed: 01 March 2003

Resigned: 22 January 2024

Latest update: 9 April 2024

Glen B.

Role: Secretary

Appointed: 01 March 2003

Resigned: 02 March 2007

Latest update: 9 April 2024

E-Corp Registrars Limited

Role: Corporate Secretary

Appointed: 28 February 2003

Resigned: 28 February 2003

Address: Whitchurch Lane, Edgware, Middx, HA8 6RW

Latest update: 9 April 2024

E-Corp Nominees Limited

Role: Corporate Director

Appointed: 28 February 2003

Resigned: 28 February 2003

Address: Whitchurch Lane, Edgware, Middx, HA8 6RW

Latest update: 9 April 2024

People with significant control

Lindsey G.

Notified on 22 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul C.

Notified on 16 March 2017

Ceased on 22 January 2024

Nature of control:

over 3/4 of shares

Paul V. Castle Group Limited

Address: Un9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster, DN9 3GA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 07612563

Notified on 28 February 2017

Ceased on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	30 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
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

P V Castle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey G.

David C.

Paul C.

Glen B.

E-Corp Registrars Limited

E-Corp Nominees Limited

People with significant control

Lindsey G.

Paul C.

Paul V. Castle Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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P V Castle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey G.

David C.

Paul C.

Glen B.

E-Corp Registrars Limited

E-Corp Nominees Limited

People with significant control

Lindsey G.

Paul C.

Paul V. Castle Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014