Company information:
Castle Group Limited (No: 02388128)
Address: SALTER ROAD, EASTFIELD, SCARBOROUGH, YO11 3UZ, ENGLAND
Status: Active
Incorporated: 23-May-1989
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 06-Feb-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: SIMON AARON BULL ( DOB: Jan-1970 From: Jul-2000 )
Resigned Director: PETER ROBERT BULL ( DOB: Apr-1943 From: Jun-1991 To: Mar-2005 )
Resigned Director: PETER CHARLES HUDSON ( DOB: Nov-1949 From: Jun-1991 To: Nov-2014 )
Resigned Director: BRIAN QUARTERMAIN ( DOB: Aug-1932 From: Jul-1995 To: Dec-1999 )
Resigned Director: JOHN LEE TROWSDALE ( DOB: Mar-1971 From: Jul-2000 To: Oct-2022 )
Resigned Secretary: PETER CHARLES HUDSON ( DOB: Nov-1949 From: Jun-1991 To: Nov-2014 )
Persons of Significant Control:
Envirometrics Limited, Castle Group Ltd Salter Road, Eastfield, Scarborough, YO11 3UZ, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Simon Aaron Bull, Castle Group Ltd Salter Road, Eastfield, Scarborough, YO11 3UZ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 61,933 | 75,968 | 76,460 | 71,853 | 73,326 | 70,400 | 61933.0,75968.0,76460.0,71853.0,73326.0,70400.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 46,939 | 60,974 | 61,466 | 56,859 | 58,332 | 55,406 | 46939.0,60974.0,61466.0,56859.0,58332.0,55406.0 |
Fixed assets / Investments, fixed assets | 14,994 | 14,994 | 14,994 | 14,994 | 14,994 | 14,994 | 14994.0,14994.0,14994.0,14994.0,14994.0,14994.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 14,994 | 14,994 | 14,994 | 14,994 | 14,994 | 14,994 | 14994.0,14994.0,14994.0,14994.0,14994.0,14994.0 |
Current assets | 511,616 | 494,218 | 521,022 | 517,024 | 453,746 | 505,736 | 511616.0,494218.0,521022.0,517024.0,453746.0,505736.0 |
Current assets / Total inventories | 299,226 | 312,166 | 274,361 | 293,193 | 251,054 | 252,126 | 299226.0,312166.0,274361.0,293193.0,251054.0,252126.0 |
Current assets / Debtors | 195,950 | 146,416 | 216,935 | 208,538 | 121,244 | 153,381 | 195950.0,146416.0,216935.0,208538.0,121244.0,153381.0 |
Current assets / Current asset investments / Investments in group undertakings | 14,994 | 14,994 | 14,994 | 14,994 | 14,994 | 14,994 | 14994.0,14994.0,14994.0,14994.0,14994.0,14994.0 |
Current assets / Cash at bank and on hand | 16,440 | 35,636 | 29,726 | 15,293 | 81,448 | 100,229 | 16440.0,35636.0,29726.0,15293.0,81448.0,100229.0 |
Net current assets (liabilities) | 288,792 | 255,563 | 254,297 | 179,810 | 244,045 | 243,556 | 288792.0,255563.0,254297.0,179810.0,244045.0,243556.0 |
Total assets less current liabilities | 350,725 | 331,531 | 330,757 | 251,663 | 317,371 | 313,956 | 350725.0,331531.0,330757.0,251663.0,317371.0,313956.0 |
Provisions for liabilities, balance sheet subtotal | 3,389 | 7,362 | 6,395 | 7,166 | 8,919 | 11,556 | 3389.0,7362.0,6395.0,7166.0,8919.0,11556.0 |
Net assets (liabilities) | 57,357 | 49,398 | 67,692 | 6,034 | 9,500 | 40,024 | 57357.0,49398.0,67692.0,6034.0,9500.0,40024.0 |
Equity / share capital and reserves | 57,357 | 49,398 | 67,692 | 6,034 | 9,500 | 40,024 | 57357.0,49398.0,67692.0,6034.0,9500.0,40024.0 |