Castle House Projects Limited in Dronfield, S18 8ZQ

Description

Data updated on: 01-11-2023

Registered with number 10630496 seven years ago, Castle House Projects Limited is categorised as a Private Limited Company. The company's current office address is Southcote Manor Pentland Road, Dronfield Woodhouse Dronfield. Founded as Sivil Projects, the firm used the business name up till 2023-03-06, then it got changed to Castle House Projects Limited. This company's declared SIC number is 41100 and has the NACE code: Development of building projects. 2022/08/20 is the last time when account status updates were reported.

According to the latest update, we have a solitary director in the company: Anthony B. (since 2018-03-01). The limited company had been directed by Adam S. up until 2022-08-30. Furthermore another director, including David S. quit two years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Alison B. as a secretary since the appointment on 2022-10-03.

Previous company's names
Castle House Projects Limited 2023-03-06
Sivil Projects Limited 2017-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-20	2020-08-20	2021-08-20	2022-08-20
Currency

Balance Sheet
Cash Bank On Hand	43 386	63 571	17 769	471 643
Current Assets	43 566	139 304	29 713	1 062 460
Debtors	180	75 733	11 944	590 817
Other Debtors	180			223 537

Other Financial Data
Average Number Employees During Period	1	1	1	2
Corporation Tax Payable	6 928	4 686		81 134
Corporation Tax Recoverable			11 944	11 944
Creditors	12 428	88 189	103 161	716 374
Current Tax For Period	6 927	4 686
Increase Decrease In Current Tax From Adjustment For Prior Periods			-11 944
Net Current Assets Liabilities	31 138	51 115	-73 448	346 086
Other Creditors	5 500	28	28	7 065
Other Taxation Social Security Payable		1 345	24 243	167 010
Total Current Tax Expense Credit		4 686	-11 944
Trade Creditors Trade Payables		82 130	78 890	461 165
Trade Debtors Trade Receivables		75 733		355 336

Company staff

Alison B.

Role: Secretary

Appointed: 03 October 2022

Latest update: 12 February 2024

Anthony B.

Role: Director

Appointed: 01 March 2018

Latest update: 12 February 2024

People with significant control

Anthony B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony B.

Notified on 3 October 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

David S.

Notified on 21 February 2017

Ceased on 3 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	20 May 2024
Account last made up date	20 August 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-21
End Date For Period Covered By Report	2020-08-20
Annual Accounts
Start Date For Period Covered By Report	2020-08-21
End Date For Period Covered By Report	2021-08-20
Annual Accounts
Start Date For Period Covered By Report	2021-08-21
End Date For Period Covered By Report	2022-08-20

Castle House Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Anthony B.

Adam S.

David S.

People with significant control

Anthony B.

David S.

Accounts Documents

Company filings

Filing category

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