Founded in 2014, Castle Gate Legal And Commercial, classified under reg no. 09015681 is an active company. Currently registered at 7 Queen Marys Close NG12 2NR, Nottingham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Marie J., David J.. Of them, David J. has been with the company the longest, being appointed on 29 April 2014 and Marie J. has been with the company for the least time - from 1 July 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Queen Marys Close |
Office Address2 | Radcliffe-on-trent |
Town | Nottingham |
Post code | NG12 2NR |
Country of origin | United Kingdom |
Registration Number | 09015681 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is David J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Marie J. This PSC owns 25-50% shares and has 25-50% voting rights.
David J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Marie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 115 | 45 639 | 84 442 | ||||||
Balance Sheet | |||||||||
Current Assets | 83 216 | 116 721 | 136 218 | 195 163 | 301 482 | 389 759 | 361 107 | 399 685 | |
Net Assets Liabilities | 84 442 | 108 677 | 162 752 | 321 022 | 404 039 | 376 795 | |||
Debtors | 3 261 | 14 094 | |||||||
Intangible Fixed Assets | 796 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 45 639 | 84 442 | |||||||
Tangible Fixed Assets | 796 | 1 220 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 32 105 | 45 629 | |||||||
Shareholder Funds | 32 115 | 45 639 | 84 442 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 208 | 945 | 945 | 945 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 32 308 | 27 195 | 32 116 | 28 454 | 29 124 | 16 932 | 25 866 | ||
Fixed Assets | 1 220 | 1 237 | 599 | 415 | 47 736 | 38 369 | 29 141 | 20 524 | |
Net Current Assets Liabilities | 31 478 | 46 265 | 84 413 | 109 023 | 163 282 | 273 286 | 365 670 | 347 654 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 235 | 258 | 5 035 | 3 479 | 1 990 | ||||
Total Assets Less Current Liabilities | 32 274 | 45 883 | 85 650 | 109 622 | 163 697 | 321 967 | 404 039 | 376 795 | |
Cash Bank | 41 671 | 69 122 | |||||||
Creditors Due Within One Year | 13 454 | 36 951 | 32 308 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 32 115 | 45 639 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 159 | 244 | |||||||
Accruals Deferred Income | 1 602 | 1 208 | |||||||
Share Capital Allotted Called Up Paid | -10 | -10 | |||||||
Tangible Fixed Assets Additions | 967 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 146 | 2 113 | |||||||
Tangible Fixed Assets Depreciation | 350 | 893 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 543 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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