* The Tangled Web requires a login - register now for FREE.
Company information:
Castle Garden Developments Limited (No: 09876002)
Status: Active
Incorporated: 17-Nov-2015
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 41100 - Development of building projects
Current Director: OWAIN HUW JONES ( DOB: Jun-1968 From: Nov-2015 )
Resigned Director: JAMES EDWARD MORSE ( DOB: Oct-1971 From: Nov-2015 To: Feb-2022 )
Persons of Significant Control:
Mr Owain Huw Jones, Yr Efail 1 Pentwyn Road, Ammanford, Carmarthenshire, SA18 2EY, United Kingdom: 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 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 652,547 | 1,180,738 | 1,180,739 | 1,180,739 | 1,180,739 | 1,180,739 | 1,180,739 | 1,187,135 | 652547.0,1180738.0,1180739.0,1180739.0,1180739.0,1180739.0,1180739.0,1187135.0 |
Current assets | 104,663 | 144,851 | 214,139 | 228,448 | 296,692 | 402,888 | 530,820 | 0.0,104663.0,144851.0,214139.0,228448.0,296692.0,402888.0,530820.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 775 | 2,393 | 4,972 | 32,405 | 2,353 | 1,428 | 2,218 | 0.0,775.0,2393.0,4972.0,32405.0,2353.0,1428.0,2218.0 | |
Net current assets (liabilities) | -664,501 | -42,193 | 58,756 | 101,828 | 112,645 | 425,586 | -664501.0,-42193.0,58756.0,101828.0,112645.0,0.0,0.0,425586.0 | ||
Total assets less current liabilities | -11,954 | 1,138,545 | 1,239,495 | 1,282,567 | 1,293,384 | 1,612,721 | -11954.0,1138545.0,1239495.0,1282567.0,1293384.0,0.0,0.0,1612721.0 | ||
Accrued liabilities, not expressed within creditors subtotal | 250,000 | 250,000 | 250,000 | 250,000 | 394,450 | 421,128 | 258,597 | 0.0,250000.0,250000.0,250000.0,250000.0,394450.0,421128.0,258597.0 | |
Net assets (liabilities) | -11,954 | -178,936 | -285,335 | -345,513 | -437,948 | -11954.0,-178936.0,-285335.0,-345513.0,-437948.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | -11,954 | -178,936 | -285,335 | -345,513 | -437,948 | -526,043 | -604,752 | -646,754 | -11954.0,-178936.0,-285335.0,-345513.0,-437948.0,-526043.0,-604752.0,-646754.0 |