Company information:
Castle Point Social Car Scheme Limited (No: 03745415)
Address: THE TYRELLS CENTRE / 39, SEAMORE AVENUE, BENFLEET, ESSEX, SS7 4EX
Status: Active
Incorporated: 04-Jan-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Apr-2025
Industry Class: 49390 - Other passenger land transport
Current Director: ALAN BEALE ( DOB: Jul-1948 From: Mar-2017 )
Current Director: JEANNETTE DONOVAN ( DOB: Jan-1935 From: Dec-2018 )
Current Director: MICHAEL JOINER ( DOB: Mar-1943 From: Apr-2013 )
Current Director: CHRISTINE BETTY MCCARTHY ( DOB: Dec-1946 From: Mar-2023 )
Current Director: DAVID PATTERSON ( DOB: Nov-1961 From: Nov-2019 )
Current Director: JACKIE SULLIVAN ( DOB: Oct-1944 From: Dec-2018 )
Current Director: PENELOPE TAIT ( DOB: Aug-1947 From: Jul-2016 )
Resigned Director: DENNIS SAMUEL ALLEN ( From: Nov-1999 To: Apr-2005 )
Resigned Director: DONALD EDWARD ALLEN ( From: Nov-2004 To: Oct-2007 )
Resigned Director: ELIZABETH MARY ALMKLEV ( From: Jan-2011 To: Sep-2011 )
Resigned Director: IAIN PHILIP BARTON ( DOB: Apr-1964 From: Nov-2015 To: Dec-2018 )
Resigned Director: IRIS ALICE BROWN ( From: Oct-2003 To: Jul-2006 )
Resigned Director: COLIN JOHN BROWN ( From: Apr-2009 To: Mar-2013 )
Resigned Director: RAYMOND BENJIMAN BUTCHER ( From: Apr-2008 To: Jul-2013 )
Resigned Director: JOAN PATRICIA CLARKE ( From: Jun-2005 To: Sep-2009 )
Resigned Director: NORMAN CRAMPTON ( From: Jan-2007 To: Apr-2010 )
Resigned Director: SYLVIA DORIS CRICHTON ( From: Apr-2013 To: Nov-2015 )
Resigned Director: FREDRICK GEORGE DOWSON ( From: Apr-2009 To: Mar-2013 )
Resigned Director: PETER DUNCAN ( From: Apr-1999 To: Oct-2003 )
Resigned Director: JOHN CLIFORD FLOYD ( From: Apr-2012 To: Sep-2016 )
Resigned Director: KEITH GARDINER ( From: May-2006 To: Nov-2008 )
Resigned Director: MAUREEN MARGARET GECSEK ( From: Oct-2003 To: Nov-2010 )
Resigned Director: ROGER CHARLES GILBERT ( From: Apr-2013 To: Nov-2015 )
Resigned Director: MARGARET LUCY GRANT ( DOB: Nov-1924 From: Apr-1999 To: Dec-2002 )
Resigned Director: LIONEL RICHARD HART ( From: Nov-2004 To: Nov-2010 )
Resigned Director: DAWN HOBBS ( From: Nov-2002 To: Oct-2003 )
Resigned Director: PAULINE LEE ( From: Feb-2003 To: Nov-2004 )
Resigned Director: JACQUELINE ANN LINCOLN ( From: Apr-1999 To: Nov-1999 )
Resigned Director: DAVID WILLIAM MARCH ( From: Nov-2015 To: Mar-2017 )
Resigned Director: REX GRAHAM PALMER ( From: Apr-2009 To: Mar-2018 )
Resigned Director: RUTH MARGARET RAKER ( From: Apr-1999 To: Nov-1999 )
Resigned Director: BARRY ROUTLEDGE ( From: Nov-2002 To: Mar-2006 )
Resigned Director: ALAN VARNES ( From: Dec-2000 To: Jul-2002 )
Resigned Secretary: IAIN PHILIP BARTON ( DOB: Apr-1964 From: Jan-2007 To: Mar-2012 )
Resigned Secretary: JAMES GRANT ( From: Oct-2003 To: Jul-2006 )
Resigned Secretary: DAWN HOBBS ( From: Nov-2002 To: Oct-2003 )
Resigned Secretary: RICHARD JOHN HOLMES ( From: Apr-1999 To: Oct-2002 )
Persons of Significant Control:
Mr Alan Beale, The Tyrells Centre / 39 Seamore Avenue, Benfleet, Essex, SS7 4EX: Has significant influence or control as a trustee of a trust (Notified: 2018-03-26, Ceased: 2022-11-30)
Mr Rex Graham Palmer, The Tyrells Centre / 39 Seamore Avenue, Benfleet, Essex, SS7 4EX: Has significant influence or control as a trustee of a trust (Notified: 2016-04-07, Ceased: 2018-03-26)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 65,635 | 89,992 | 91,799 | 73,052 | 58,236 | 46,476 | 60,540 | 109,880 | 65635.0,89992.0,91799.0,73052.0,58236.0,46476.0,60540.0,109880.0 |
Current assets | 92,668 | 90,976 | 82,830 | 101,637 | 145,836 | 144,484 | 117,844 | 68,180 | 92668.0,90976.0,82830.0,101637.0,145836.0,144484.0,117844.0,68180.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 3,304 | 4,082 | 4,826 | 8,724 | 10,001 | 5,631 | 4,964 | 4,822 | 3304.0,4082.0,4826.0,8724.0,10001.0,5631.0,4964.0,4822.0 |
Net current assets (liabilities) | 56,985 | 54,623 | 53,966 | 79,719 | 121,297 | 120,082 | 42,490 | 34,606 | 56985.0,54623.0,53966.0,79719.0,121297.0,120082.0,42490.0,34606.0 |
Total assets less current liabilities | 122,620 | 144,615 | 145,765 | 152,771 | 179,533 | 166,558 | 103,030 | 144,486 | 122620.0,144615.0,145765.0,152771.0,179533.0,166558.0,103030.0,144486.0 |
Net assets (liabilities) | 120,287 | 144,615 | 145,765 | 152,771 | 179,533 | 166,558 | 103,030 | 144,486 | 120287.0,144615.0,145765.0,152771.0,179533.0,166558.0,103030.0,144486.0 |
Equity / share capital and reserves | 120,287 | 144,615 | 145,765 | 152,771 | 179,533 | 166,558 | 103,030 | 144,486 | 120287.0,144615.0,145765.0,152771.0,179533.0,166558.0,103030.0,144486.0 |