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Castle Energy Services Limited CHEPSTOW

Founded in 1993, Castle Energy Services, classified under reg no. 02836385 is an active company. Currently registered at Unit 7 NP16 6UN, Chepstow the company has been in the business for thirty one years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has one director. Gary P., appointed on 6 August 1993. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Julie P. and who left the the firm on 23 March 2022. In addition, there is one former secretary - Julie P. who worked with the the firm until 23 March 2022.

Castle Energy Services Limited Address / Contact

Office Address Unit 7
Office Address2 Severn Link Distribution Centre
Town Chepstow
Post code NP16 6UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02836385
Date of Incorporation Thu, 15th Jul 1993
Industry Other construction installation
End of financial Year 31st August
Company age 31 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Gary P.

Position: Director

Appointed: 06 August 1993

Julie P.

Position: Director

Appointed: 29 October 2003

Resigned: 23 March 2022

Julie P.

Position: Secretary

Appointed: 06 August 1993

Resigned: 23 March 2022

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 July 1993

Resigned: 06 August 1993

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 15 July 1993

Resigned: 06 August 1993

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Gary P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Julie P. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary P.

Notified on 1 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Julie P.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand393 088298 256226 613142 380
Current Assets680 661578 286439 958391 590
Debtors277 127271 735199 411235 168
Net Assets Liabilities279 639148 76075 07589 315
Other Debtors 16 22812 66115 045
Property Plant Equipment122 14461 81545 82322 926
Total Inventories10 4468 29513 93414 042
Other
Accumulated Depreciation Impairment Property Plant Equipment153 260127 444152 936147 798
Average Number Employees During Period17171613
Corporation Tax Payable 23 49612 73614 374
Creditors454 381454 52520 5179 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment 52 695  
Disposals Property Plant Equipment 89 245  
Fixed Assets122 14461 815  
Increase From Depreciation Charge For Year Property Plant Equipment 26 87925 49215 376
Net Current Assets Liabilities226 280123 76149 76976 000
Other Creditors 36 81620 5179 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 514
Other Disposals Property Plant Equipment   28 035
Other Taxation Social Security Payable 11 5879 2367 796
Prepayments Accrued Income 9 6059 76410 456
Property Plant Equipment Gross Cost275 404189 259198 759170 724
Total Additions Including From Business Combinations Property Plant Equipment 3 1009 500 
Total Assets Less Current Liabilities348 424185 57695 59298 926
Trade Creditors Trade Payables 314 549268 924259 541
Trade Debtors Trade Receivables 245 902176 986209 667

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/08/31
filed on: 16th, May 2023 		Free Download (12 pages)

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