Company information:
Castlewood Estates Ltd (No: 04779572)
Address: 3A LINTHORPE ROAD, LONDON, N16 5RE
Status: Active
Incorporated: 29-May-2003
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 20-Jun-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JACOB SCHREIBER ( DOB: Jun-1974 From: Aug-2003 )
Current Secretary: ARON GOLDMAN ( From: Apr-2013 )
Resigned Director: M & K NOMINEE DIRECTORS LIMITED ( From: May-2003 To: Jun-2003 )
Resigned Secretary: JACOB MEIR DREYFUSS ( DOB: Jun-1967 From: Aug-2003 To: Apr-2013 )
Resigned Secretary: M & K NOMINEE SECRETARIES LIMITED ( From: May-2003 To: Jun-2003 )
Persons of Significant Control:
Mr Aron Goldman, 3a Linthorpe Road, London, N16 5RE: Ownership of shares – More than 50% but less than 75% (Notified: 2017-04-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,679,393 | 2,689,413 | 2,688,896 | 2,688,456 | 3,072,204 | 3,079,694 | 3,084,851 | 0.0,0.0,2679393.0,2689413.0,2688896.0,2688456.0,3072204.0,3079694.0,3084851.0 | ||
Fixed assets / Property, plant and equipment | 4,058 | 3,449 | 2,932 | 0.0,0.0,4058.0,3449.0,2932.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investment property | 2,675,335 | 2,685,964 | 2,685,964 | 0.0,0.0,2675335.0,2685964.0,2685964.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 158,401 | 426,661 | 392,443 | 401,127 | 17,180 | 267,045 | 252,551 | 0.0,0.0,158401.0,426661.0,392443.0,401127.0,17180.0,267045.0,252551.0 | ||
Current assets / Debtors | 157,142 | 403,449 | 390,761 | 0.0,0.0,157142.0,403449.0,390761.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 1,259 | 23,212 | 1,682 | 0.0,0.0,1259.0,23212.0,1682.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 47,095 | 373,599 | 339,993 | 349,388 | -39,536 | 206,349 | 182,269 | 0.0,0.0,47095.0,373599.0,339993.0,349388.0,-39536.0,206349.0,182269.0 | ||
Total assets less current liabilities | 2,726,488 | 3,063,012 | 3,028,889 | 3,037,844 | 3,032,668 | 3,286,043 | 3,267,120 | 0.0,0.0,2726488.0,3063012.0,3028889.0,3037844.0,3032668.0,3286043.0,3267120.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 201,386 | 220,350 | 220,350 | 0.0,0.0,201386.0,220350.0,220350.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 1,531,352 | 1,692,662 | 1,698,539 | 1,938,124 | 1,972,888 | 2,021,835 | 2,056,394 | 0.0,0.0,1531352.0,1692662.0,1698539.0,1938124.0,1972888.0,2021835.0,2056394.0 | ||
Equity / share capital and reserves | 1,531,352 | 1,692,662 | 1,698,539 | 1,938,124 | 1,972,888 | 2,021,835 | 2,056,394 | 0.0,0.0,1531352.0,1692662.0,1698539.0,1938124.0,1972888.0,2021835.0,2056394.0 |