Company information:
Kinder Castle Limited (No: 04435685)
Address: DISSINGTON HALL, DALTON, NEWCASTLE UPON TYNE, NE18 0AD, ENGLAND
Status: Active
Incorporated: 05-Oct-2002
Accounts Next Due: 28-Jan-2025
Next Confirmation Statement Due: 24-May-2024
Industry Class: 85200 - Primary education
Current Director: PAMELA CRAIG ( DOB: Oct-1939 From: Sep-2002 )
Current Director: SARAH DAWSON ( DOB: May-1970 From: Feb-2024 )
Resigned Director: BONUSWORTH LIMITED ( From: May-2002 To: Jun-2002 )
Resigned Director: LUCY CRAIG ( DOB: Dec-1971 From: Jun-2014 To: May-2023 )
Resigned Director: LORNA JOAN PATTISON ( DOB: Mar-1964 From: Jun-2002 To: Mar-2007 )
Resigned Secretary: LUCY CRAIG ( From: Mar-2007 To: May-2023 )
Resigned Secretary: LORNA JOAN PATTISON ( DOB: Mar-1964 From: Dec-2004 To: Mar-2007 )
Resigned Secretary: RWL REGISTRARS LIMITED ( From: May-2002 To: Jun-2002 )
Resigned Secretary: MICHAEL JOHN SMITHSON ( DOB: Jun-1952 From: Jun-2004 To: Dec-2004 )
Persons of Significant Control:
Mrs Lucy Craig, 4 Tynemouth Road Tynemouth, North Shields, Tyne And Wear, NE30 4AU, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Pamela Craig, Dissington Hall Dalton, Newcastle Upon Tyne, NE18 0AD, England: Ownership of shares – 75% or more, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 877,110 | 863,922 | 858,471 | 803,809 | 802,379 | 877110.0,863922.0,858471.0,803809.0,802379.0 |
| Current assets | 241,524 | 282,154 | 338,048 | 208,649 | 199,943 | 241524.0,282154.0,338048.0,208649.0,199943.0 |
| Current assets / Debtors | 241,511 | 282,101 | 336,238 | 208,604 | 199,834 | 241511.0,282101.0,336238.0,208604.0,199834.0 |
| Current assets / Cash at bank and on hand | 13 | 53 | 1,810 | 45 | 109 | 13.0,53.0,1810.0,45.0,109.0 |
| Net current assets (liabilities) | 79,473 | 131,181 | 220,099 | 98,197 | 66,870 | 79473.0,131181.0,220099.0,98197.0,66870.0 |
| Total assets less current liabilities | 956,583 | 995,103 | 1,078,570 | 902,006 | 869,249 | 956583.0,995103.0,1078570.0,902006.0,869249.0 |
| Provisions for liabilities, balance sheet subtotal | 15,550 | 15,550 | 15,550 | 18,869 | 21,854 | 15550.0,15550.0,15550.0,18869.0,21854.0 |
| Net assets (liabilities) | 849,190 | 892,451 | 978,786 | 883,137 | 831,129 | 849190.0,892451.0,978786.0,883137.0,831129.0 |
| Equity / share capital and reserves | 849,190 | 892,451 | 978,786 | 883,137 | 831,129 | 849190.0,892451.0,978786.0,883137.0,831129.0 |