Company information:
Castles (Hull) Limited (No: 00340890)
Address: SWISS COTTAGE, 49 MOLESCROFT ROAD, BEVERLEY, EAST YORKSHIRE, HU17 7EG, UNITED KINGDOM
Status: Active
Incorporated: 31-May-1938
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 09-May-2024
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: DAVID JULIAN ROSENBERG ( DOB: Jan-1959 From: Aug-1991 )
Current Director: DEBORAH JANE ROSENBERG ( DOB: Aug-1960 From: Dec-1998 )
Current Secretary: DEBORAH JANE ROSENBERG ( DOB: Aug-1960 From: Jan-1996 )
Resigned Director: PAULINE ROSENBERG ( DOB: Mar-1928 From: Aug-1991 To: Dec-2003 )
Resigned Director: SADIE ROSENBERG ( DOB: Oct-1999 From: Aug-1991 To: Dec-1995 )
Resigned Director: LESLIE MAURICE ROSENBERG DECEASED ( DOB: Dec-1927 From: Aug-1991 To: Jun-2015 )
Resigned Secretary: LESLIE MAURICE ROSENBERG ( DOB: Dec-1927 From: Jun-1994 To: Jan-1996 )
Resigned Secretary: PHILIP THOMPSON ( From: Aug-1991 To: Jun-1994 )
Persons of Significant Control:
Mr David Julian Rosenberg, Swiss Cottage 49 Molescroft Road, Beverley, East Yorkshire, HU17 7EG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-09-04)
Mrs Deborah Jane Rosenberg, Swiss Cottage 49 Molescroft Road, Beverley, East Yorkshire, HU17 7EG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-03)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 27,131 | 16,681 | 13,372 | 9,995 | 8,025 | 6,404 | 5,171 | 27131,16681,13372,9995,8025,6404.0,5171.0,0.0 | |
| Current assets | 228,939 | 242,172 | 247,919 | 240,385 | 224,864 | 276,614 | 263,931 | 194,343 | 228939,242172,247919,240385,224864,276614.0,263931.0,194343.0 |
| Current assets / Total inventories | 203,169 | 196,972 | 199,765 | 211,992 | 197,833 | 194,131 | 186,156 | 203169,196972,199765,211992,197833,194131.0,186156.0,0.0 | |
| Current assets / Debtors | 15,376 | 14,763 | 11,581 | 17,945 | 11,605 | 6,679 | 15376,14763,11581,17945,11605,6679.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 10,394 | 30,437 | 36,573 | 10,448 | 15,426 | 75,804 | 72,657 | 192,619 | 10394,30437,36573,10448,15426,75804.0,72657.0,192619.0 |
| Net current assets (liabilities) | 94,008 | 104,712 | 108,452 | 112,129 | 111,912 | 142,682 | 132,290 | 40,031 | 94008,104712,108452,112129,111912,142682.0,132290.0,40031.0 |
| Total assets less current liabilities | 121,139 | 121,393 | 121,824 | 122,124 | 119,937 | 149,086 | 137,461 | 40,031 | 121139,121393,121824,122124,119937,149086.0,137461.0,40031.0 |
| Provisions for liabilities, balance sheet subtotal | 4,959 | 2,836 | 2,273 | 1,699 | 1,364 | 1,217 | 982 | 4959,2836,2273,1699,1364,1217.0,982.0,0.0 | |
| Net assets (liabilities) | 116,180 | 118,557 | 119,551 | 120,425 | 118,573 | 147,869 | 136,479 | 40,031 | 116180,118557,119551,120425,118573,147869.0,136479.0,40031.0 |
| Equity / share capital and reserves | 116,180 | 118,557 | 119,551 | 120,425 | 118,573 | 116180,118557,119551,120425,118573,0.0,0.0,0.0 |