Company information:
Castle Moat Holdings Limited (No: 11908279)
Address: 3 LAZARUS COURT, BRADFORD ROW, DONCASTER, SOUTH YORKSHIRE, DN1 3NF, ENGLAND
Status: Active
Incorporated: 27-Mar-2019
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 04-Sep-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MICHAEL PATRICK MURRAY ( DOB: Sep-1969 From: May-2020 )
Current Director: MICHAEL PATRICK MURRAY ( DOB: Sep-1969 From: May-2020 )
Current Director: JOHN EDGAR LLOYD NICHOLSON ( DOB: Oct-1962 From: Mar-2019 )
Resigned Director: QUBIC TRUSTEES LTD ( From: Mar-2019 To: May-2020 )
Persons of Significant Control:
Qubic Trustees Ltd, 2 St James Gate St. James Gate, Newcastle Upon Tyne, NE1 4AD, United Kingdom: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust (Notified: 2019-03-27)
Mr John Edgar Lloyd Nicholson, 2 St James Gate St. James Gate, Newcastle Upon Tyne, NE1 4AD, United Kingdom: Has significant influence or control as a trustee of a trust (Notified: 2019-03-27)
Mr Michael Patrick Murray, 3 Bradford Row, Doncaster, DN1 3NF, England: Has significant influence or control (Notified: 2020-05-12)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 893,637 | 784,671 | 1,251,064 | 1,501,842 | 1,501,842 | 893637,784671,1251064.0,1501842,1501842 |
| Current assets | 100 | 213,155 | 91,837 | 39,353 | 5,383 | 100,213155,91837.0,39353,5383 |
| Net current assets (liabilities) | 100 | 210,310 | -1,308,251 | 1,548,066 | 1,352,974 | 100,210310,-1308251.0,1548066,1352974 |
| Total assets less current liabilities | 893,737 | 994,981 | -57,187 | 46,224 | 148,868 | 893737,994981,-57187.0,46224,148868 |
| Net assets (liabilities) | 100 | -6,019 | 54,573 | 141,022 | 100,-6019,0.0,54573,141022 | |
| Equity / share capital and reserves | 100 | -6,019 | -57,187 | 54,573 | 141,022 | 100,-6019,-57187.0,54573,141022 |