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Castle Drylining Limited (No: 03907675)

Address: EBENEZER HOUSE, 5A POOLE ROAD, BOURNEMOUTH, DORSET, BH2 5QJ

Status: Active

Incorporated: 17-Jan-2000

Accounts Next Due: 31-Oct-2024

Next Confirmation Statement Due: 31-Jan-2025

Industry Class: 43330 - Floor and wall covering

Current Director: DAVID ROBERT MILES ( DOB: Apr-1963   From: Jan-2000  )

Resigned Director: GARY STEWART MILLARD ( DOB: Jul-1957   From: Jan-2000   To: Feb-2000  )

Resigned Director: RICHARD SIMON PARKINSON ( DOB: Feb-1971   From: Jan-2000   To: Jan-2009  )

Resigned Director: WILDMAN & BATTELL LIMITED (   From: Jan-2000   To: Jan-2000  )

Resigned Secretary: RICHARD SIMON PARKINSON ( DOB: Feb-1971   From: Jan-2000   To: Jan-2009  )

Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED (   From: Jan-2000   To: Jan-2000  )

Persons of Significant Control:

Mr David Robert Miles, Ebenezer House 5a Poole Road, Bournemouth, Dorset, BH2 5QJ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 18 19 20 21 22 23 24 Chart
Fixed assets / Property, plant and equipment 23,975 18,737 23975.0,18737.0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets 178,820 163,002 143,348 121,941 110,227 114,673 91,601 64,505 63,642 178820.0,163002.0,143348.0,0,121941.0,110227.0,114673.0,91601.0,64505.0,63642.0
Current assets / Total inventories 700 700 700.0,700.0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors 24,246 22,825 24246.0,22825.0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 3,700 8,341 3700.0,8341.0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 153,874 139,477 153874.0,139477.0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) 174,650 156,347 138,318 117,848 105,056 103,470 82,355 47,248 43,421 174650.0,156347.0,138318.0,0,117848.0,105056.0,103470.0,82355.0,47248.0,43421.0
Total assets less current liabilities 198,625 175,084 153,013 130,058 114,740 112,883 90,681 77,145 66,303 198625.0,175084.0,153013.0,0,130058.0,114740.0,112883.0,90681.0,77145.0,66303.0
Provisions for liabilities, balance sheet subtotal 4,795 3,747 4795.0,3747.0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 193,830 171,337 153,013 130,058 113,241 111,370 89,183 75,647 64,805 193830.0,171337.0,153013.0,0,130058.0,113241.0,111370.0,89183.0,75647.0,64805.0
Equity / share capital and reserves 193,830 171,337 153,013 130,058 113,241 111,370 89,183 75,647 64,805 193830.0,171337.0,153013.0,0,130058.0,113241.0,111370.0,89183.0,75647.0,64805.0
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