Company information:
Castlewell Homes Limited (No: 03001093)
Address: DEVONSHIRE HOUSE, 582 HONEYPOT LANE, STANMORE, HA7 1JS, UNITED KINGDOM
Status: Active
Incorporated: 13-Dec-1994
Accounts Next Due: 29-Jan-2025
Next Confirmation Statement Due: 28-Sep-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ANDREW ASHER ROTENBERG ( DOB: Jul-1963 From: Jan-1995 )
Current Director: JOSEPH ISAAC STERNLIGHT ( DOB: Nov-1955 From: Nov-1999 )
Current Secretary: MOSHE STERNLIGHT ( From: Jul-2015 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Dec-1994 To: Jan-1995 )
Resigned Director: RACHEL STERNLIGHT ( DOB: Jun-1961 From: Jan-1995 To: Dec-2001 )
Resigned Secretary: RACHEL STERNLIGHT ( DOB: Jun-1961 From: Jan-1995 To: Jul-2015 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Dec-1994 To: Jan-1995 )
Persons of Significant Control:
Andrew Asher Rotenberg, 104 Bridge Lane, London, NW11 0ER, United Kingdom: 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)
Mr Joseph Isaac Sternlight, 104 Bridge Lane, London, NW11 0ER, United Kingdom: 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)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 585,000 | 650,000 | 650,000 | 850,000 | 863,240 | 863,240 | 585000.0,650000.0,650000.0,850000.0,863240.0,863240.0,0.0,0.0 | ||
Fixed assets / Investment property | 585,000 | 863,240 | 585000.0,0.0,0.0,0.0,0.0,863240.0,0.0,0.0 | ||||||
Current assets | 56,281 | 236,505 | 116,914 | 118,779 | 162,722 | 377,039 | 352,914 | 343,014 | 56281.0,236505.0,116914.0,118779.0,162722.0,377039.0,352914.0,343014.0 |
Current assets / Cash at bank and on hand | 56 | 2,473 | 3,483 | 2,870 | 56.0,0.0,0.0,0.0,0.0,2473.0,3483.0,2870.0 | ||||
Net current assets (liabilities) | -72,091 | -71,437 | -72,135 | -78,360 | -202,089 | 21,408 | 5,811 | 151,305 | -72091.0,-71437.0,-72135.0,-78360.0,-202089.0,21408.0,5811.0,151305.0 |
Total assets less current liabilities | 512,909 | 578,563 | 577,865 | 771,640 | 661,151 | 884,648 | 869,051 | 1,014,545 | 512909.0,578563.0,577865.0,771640.0,661151.0,884648.0,869051.0,1014545.0 |
Provisions for liabilities, balance sheet subtotal | -6,703 | -15,374 | -12,377 | -50,377 | -52,893 | -52,893 | 52,893 | 69,596 | -6703.0,-15374.0,-12377.0,-50377.0,-52893.0,-52893.0,52893.0,69596.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 6,703 | 15,374 | 12,377 | 50,377 | 52,893 | 52,893 | 6703.0,15374.0,12377.0,50377.0,52893.0,52893.0,0.0,0.0 | ||
Net assets (liabilities) | 328,614 | 398,665 | 414,525 | 583,622 | 581,827 | 547,555 | 531,958 | 473,549 | 328614.0,398665.0,414525.0,583622.0,581827.0,547555.0,531958.0,473549.0 |
Equity / share capital and reserves | 328,614 | 398,665 | 414,525 | 583,622 | 581,827 | 547,555 | 531,958 | 473,549 | 328614.0,398665.0,414525.0,583622.0,581827.0,547555.0,531958.0,473549.0 |