BizStats
You are here: bizstats.co.uk > a-z index > C list > CA list > CAS list > CAST list

Castleton Health And Leisure Cic ROCHDALE

Founded in 2011, Castleton Health And Leisure Cic, classified under reg no. 07834302 is an active company. Currently registered at Castleton Health And Leisure Centre OL11 3AF, Rochdale the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 6th September 2017 Castleton Health And Leisure Cic is no longer carrying the name Autism Empowerment Uk Cic.

The company has 2 directors, namely Julie H., Gary E.. Of them, Julie H., Gary E. have been with the company the longest, being appointed on 10 March 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Joanne P. who worked with the the company until 30 April 2023.

Castleton Health And Leisure Cic Address / Contact

Office Address Castleton Health And Leisure Centre
Office Address2 Manchester Road
Town Rochdale
Post code OL11 3AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07834302
Date of Incorporation Thu, 3rd Nov 2011
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Julie H.

Position: Director

Appointed: 10 March 2021

Gary E.

Position: Director

Appointed: 10 March 2021

Marie B.

Position: Director

Appointed: 05 August 2020

Resigned: 11 May 2023

Julie H.

Position: Director

Appointed: 05 August 2020

Resigned: 02 May 2023

Paul H.

Position: Director

Appointed: 09 September 2014

Resigned: 04 September 2017

Lindzi M.

Position: Director

Appointed: 07 January 2013

Resigned: 10 March 2021

Nicola P.

Position: Director

Appointed: 07 January 2013

Resigned: 10 March 2021

Joanne P.

Position: Director

Appointed: 27 December 2012

Resigned: 30 April 2023

Joanne P.

Position: Secretary

Appointed: 01 December 2012

Resigned: 30 April 2023

David M.

Position: Director

Appointed: 25 September 2012

Resigned: 30 November 2012

Joanne O.

Position: Director

Appointed: 11 September 2012

Resigned: 11 October 2012

Nicola M.

Position: Director

Appointed: 11 September 2012

Resigned: 30 November 2012

Joanne P.

Position: Director

Appointed: 03 November 2011

Resigned: 11 October 2012

Company previous names

Autism Empowerment Uk Cic September 6, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand32 67113 43044 806
Current Assets33 62519 39351 530
Debtors9545 9636 724
Net Assets Liabilities1 932-17 16733 196
Property Plant Equipment5 9345 3244 525
Other
Accrued Liabilities Deferred Income21 42010 2992 507
Accumulated Depreciation Impairment Property Plant Equipment17 91518 85419 653
Administrative Expenses138 138200 384174 010
Average Number Employees During Period889
Cost Sales3 6283 7056 802
Creditors37 62741 88422 859
Fixed Assets5 9345 3244 525
Gross Profit Loss79 718133 419162 047
Increase From Depreciation Charge For Year Property Plant Equipment 939799
Net Current Assets Liabilities-4 002-22 49128 671
Operating Profit Loss4 637-19 09950 363
Other Creditors8 4787 56015 860
Other Interest Receivable Similar Income Finance Income238 
Other Operating Income63 05747 86662 326
Prepayments Accrued Income9543 7544 589
Profit Loss On Ordinary Activities After Tax4 660-19 09950 363
Profit Loss On Ordinary Activities Before Tax4 660-19 09950 363
Property Plant Equipment Gross Cost23 84924 17824 178
Taxation Social Security Payable932124 
Total Additions Including From Business Combinations Property Plant Equipment 329 
Total Assets Less Current Liabilities1 932-17 16733 196
Trade Creditors Trade Payables6 79723 9014 492
Trade Debtors Trade Receivables 2 2092 135
Turnover Revenue83 346137 124168 849

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (13 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.