CASTLE DEVELOPMENTS LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Gewinn / Verlust YoY (2020 vs. 2021)Gewinn / Verlust YoY

+100 %

Gesamtkapitalrendite (netto) (2020)Gesamtkapitalrendite (netto)

-3 %

Eigenkapitalquote (2025)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

Handelsregisternummer02206093

Gegründet16.12.1987

ZweckVerwaltung von Wohnimmobilien durch Eigentümer

Adresse2 Fordington Avenue, Winchester, Hampshire, SO22 5AW

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum16.12.1987

RegistergerichtCompanies House

Stammkapital70 £

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (9 Ereignisse)

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

1.5.2024

Adresse aktualisiert

2 Fordington Avenue, Winchester, Hampshire, So22 5AW

16.12.1987

Unternehmen gegründet

Gründungsdatum: 1987-12-16

Kennzahl	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£-58	£-13.200	£-3	—	—	—	—
Gesamtvermögen	£412.221	£432.885	£431.330	£418.527	£431.864	£416.936	£397.897
Net Assets Liabilities	£412.221	£432.885	£431.330	£418.527	£431.864	£416.936	£397.897
Equity	£412.221	£432.885	£431.330	£418.527	£431.864	£416.936	£397.897
Share Capital	—	—	—	—	—	—	£70.000
Current Assets	£57.374	£66.822	£66.275	£50.028	£70.664	£59.221	—
Net Current Assets Liabilities	£43.973	£51.483	£49.962	£37.182	£50.538	£35.648	£-3.859
Total Assets Less Current Liabilities	£454.203	£461.667	£460.109	£447.300	£460.632	£445.723	£426.770
Cash Bank On Hand	£47.408	£56.830	£56.269	£37.938	£62.678	£50.553	£40.495
Debtors	£9.966	£9.992	£10.006	£12.090	£7.986	£8.668	£3.881
Other Debtors	£3.500	£3.505	£3.471	£3.471	£3.300	£3.300	—
Creditors	£13.401	£15.339	£16.313	£12.846	£20.126	£23.573	£28.245
Other Creditors	£3.302	£4.778	£6.061	£7.923	£12.846	£17.229	—
Number Shares Allotted	—	—	—	—	—	—	35.000
Number Shares Issued Fully Paid	35.000	35.000	35.000	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	£1
Average Number Employees During Period	—	3	3	3	3	3	0
Accrued Liabilities Deferred Income	£5.517	£6.016	£6.312	£2.835	£4.850	£5.076	—
Accumulated Depreciation Impairment Property Plant Equipment	£801	£838	£867	£891	£910	£935	—
Accumulated Depreciation Not Including Impairment Property Plant Equipment	£755	£801	£838	—	—	—	—
Balances Amounts Owed To Related Parties	£1.478	£1.478	£2.761	—	—	—	—
Corporation Tax Payable	£3.740	£3.742	£3.940	—	—	—	—
Corporation Tax Recoverable	£1.683	£1.683	£1.683	—	—	—	—
Deferred Tax Liabilities	£-41.926	£-28.751	£28.751	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£20	£20	£20	—
Fixed Assets	£410.230	£410.184	£410.147	£410.118	£410.094	£410.075	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	£-58	£-13.200	£-3	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£46	£37	£29	£24	£19	£25	—
Investment Property	£410.000	£410.000	£410.000	£410.000	£410.000	£410.000	—
Net Deferred Tax Liability Asset	£41.982	£28.782	£28.779	£28.773	£28.768	£28.787	—
Other Taxation Social Security Payable	£842	—	—	—	—	—	—
Prepayments Accrued Income	£4.783	£4.804	£4.852	£8.619	£4.686	£5.368	—
Property Plant Equipment	£230	£184	£147	£118	£94	£75	£639
Property Plant Equipment Gross Cost	£985	£985	£985	£985	£985	£1.574	—
Provisions For Liabilities Balance Sheet Subtotal	£-41.982	£-28.782	£-28.779	£28.773	£28.768	£28.787	£28.873
Taxation Including Deferred Taxation Balance Sheet Subtotal	£41.982	£28.782	£28.779	—	—	—	—
Taxation Social Security Payable	—	£803	—	£2.088	£2.430	£1.268	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£589	—

Kennzahl

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£-58

£-13.200

£-3

—

Gesamtvermögen

£412.221

£432.885

£431.330

£418.527

£431.864

£416.936

£397.897

Net Assets Liabilities

£412.221

£432.885

£431.330

£418.527

£431.864

£416.936

£397.897

Equity

£412.221

£432.885

£431.330

£418.527

£431.864

£416.936

£397.897

Share Capital

—

£70.000

Current Assets

£57.374

£66.822

£66.275

£50.028

£70.664

£59.221

—

Net Current Assets Liabilities

£43.973

£51.483

£49.962

£37.182

£50.538

£35.648

£-3.859

Total Assets Less Current Liabilities

£454.203

£461.667

£460.109

£447.300

£460.632

£445.723

£426.770

Cash Bank On Hand

£47.408

£56.830

£56.269

£37.938

£62.678

£50.553

£40.495

Debtors

£9.966

£9.992

£10.006

£12.090

£7.986

£8.668

£3.881

Other Debtors

£3.500

£3.505

£3.471

£3.300

—

Creditors

£13.401

£15.339

£16.313

£12.846

£20.126

£23.573

£28.245

Other Creditors

£3.302

£4.778

£6.061

£7.923

£12.846

£17.229

—

Number Shares Allotted

—

35.000

Number Shares Issued Fully Paid

35.000

—

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

£5.517

£6.016

£6.312

£2.835

£4.850

£5.076

—

Accumulated Depreciation Impairment Property Plant Equipment

£801

£838

£867

£891

£910

£935

—

Accumulated Depreciation Not Including Impairment Property Plant Equipment

£755

£801

£838

—

Balances Amounts Owed To Related Parties

£1.478

£2.761

—

Corporation Tax Payable

£3.740

£3.742

£3.940

—

Corporation Tax Recoverable

£1.683

—

Deferred Tax Liabilities

£-41.926

£-28.751

£28.751

—

Depreciation Rate Used For Property Plant Equipment

—

£20

—

Fixed Assets

£410.230

£410.184

£410.147

£410.118

£410.094

£410.075

—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

£-58

£-13.200

£-3

—

Increase From Depreciation Charge For Year Property Plant Equipment

£46

£37

£29

£24

£19

£25

—

Investment Property

£410.000

—

Net Deferred Tax Liability Asset

£41.982

£28.782

£28.779

£28.773

£28.768

£28.787

—

Other Taxation Social Security Payable

£842

—

Prepayments Accrued Income

£4.783

£4.804

£4.852

£8.619

£4.686

£5.368

—

Property Plant Equipment

£230

£184

£147

£118

£94

£75

£639

Property Plant Equipment Gross Cost

£985

£1.574

—

Provisions For Liabilities Balance Sheet Subtotal

£-41.982

£-28.782

£-28.779

£28.773

£28.768

£28.787

£28.873

Taxation Including Deferred Taxation Balance Sheet Subtotal

£41.982

£28.782

£28.779

—

Taxation Social Security Payable

—

£803

—

£2.088

£2.430

£1.268

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£589

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

CASTLE DEVELOPMENTS LIMITED

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Jahresabschluss eingereicht

Adresse aktualisiert

Unternehmen gegründet

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (1 Änderungen)

Bestellt Janice Mary Daines (Person)

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