Casterbridge Wealth started in year 2015 as Private Limited Company with registration number 09466507. The Casterbridge Wealth company has been functioning successfully for nine years now and its status is active. The firm's office is based in Salisbury at Suite 4 Brewery House. Postal code: SP1 2AP.
The company has 6 directors, namely Matthew C., Keith E. and Giles W. and others. Of them, Giles W., Allan C., Jefferson F., Kevin F. have been with the company the longest, being appointed on 3 March 2015 and Matthew C. has been with the company for the least time - from 17 March 2022. As of 1 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | Suite 4 Brewery House |
| Office Address2 | 36 Milford Street |
| Town | Salisbury |
| Post code | SP1 2AP |
| Country of origin | United Kingdom |
| Registration Number | 09466507 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 17 March 2022
Position: Director
Appointed: 09 September 2016
Position: Director
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
The register of PSCs that own or have control over the company is made up of 5 names. As BizStats established, there is Kevin F. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Allan C. This PSC has significiant influence or control over the company,. Moving on, there is Jefferson F., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Kevin F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Allan C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jefferson F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Giles W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Keith E.
| Notified on | 26 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 215 371 | 322 512 | 451 857 |
| Current Assets | 311 818 | 565 532 | 716 208 |
| Debtors | 96 447 | 243 020 | 264 351 |
| Net Assets Liabilities | 107 031 | 210 913 | 306 498 |
| Other Debtors | 63 036 | 53 230 | 48 118 |
| Property Plant Equipment | 27 382 | 36 364 | 28 289 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 473 | 13 451 | 18 067 |
| Administration Support Average Number Employees | 7 | 12 | 15 |
| Amounts Owed To Group Undertakings Participating Interests | 149 118 | 156 847 | 165 000 |
| Applicable Tax Rate | 19 | 19 | |
| Comprehensive Income Expense | -188 601 | 103 882 | 105 538 |
| Corporation Tax Payable | 4 257 | ||
| Creditors | 79 426 | 231 545 | 266 066 |
| Current Tax For Period | 4 257 | ||
| Deferred Tax Asset Debtors | 45 635 | 18 101 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 2 675 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -42 861 | 27 534 | 23 476 |
| Deferred Tax Liabilities | 5 375 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 441 | ||
| Disposals Property Plant Equipment | 13 956 | ||
| Dividends Paid | 10 000 | ||
| Fixed Assets | 27 382 | 36 364 | 28 289 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 618 | 50 151 | 35 685 |
| Income Expense Recognised Directly In Equity | 306 225 | -9 953 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 978 | 9 057 | |
| Issue Equity Instruments | 306 225 | ||
| Issue Warrantsoptions For Consideration Net Tax Increase In Equity | 47 | ||
| Net Current Assets Liabilities | 232 392 | 333 987 | 450 142 |
| Net Deferred Tax Liability Asset | -50 838 | -18 101 | 5 375 |
| Number Equity Instruments Granted Share-based Payment Arrangement | 47 000 | ||
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 47 000 | ||
| Other Creditors | 34 390 | 91 600 | 107 710 |
| Other Taxation Social Security Payable | 12 853 | 84 695 | 99 927 |
| Par Value Share | 0 | 0 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 28 784 | 82 452 | |
| Profit Loss | -188 601 | 103 882 | 105 538 |
| Profit Loss On Ordinary Activities Before Tax | -231 462 | 131 416 | 133 271 |
| Property Plant Equipment Gross Cost | 30 855 | 49 815 | 46 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 375 | ||
| Share-based Payment Expense Equity Settled | 38 | ||
| Social Security Costs | 12 302 | 17 980 | 18 123 |
| Staff Costs Employee Benefits Expense | 141 292 | 372 338 | 580 563 |
| Tax Expense Credit Applicable Tax Rate | -46 292 | 24 969 | 25 321 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 230 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 526 | 2 565 | 2 412 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -42 861 | 27 534 | 27 733 |
| Total Assets Less Current Liabilities | 259 774 | 370 351 | 478 431 |
| Trade Creditors Trade Payables | 32 183 | 55 250 | 54 172 |
| Trade Debtors Trade Receivables | 33 411 | 189 790 | 216 233 |
| Wages Salaries | 128 990 | 325 574 | 479 988 |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 0 | ||
| Advances Credits Directors | 145 | ||
| Company Contributions To Money Purchase Plans Directors | 28 784 | 82 452 | |
| Director Remuneration | 95 231 | 142 704 | 162 108 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 95 231 | 171 488 | 244 560 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 5 | |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
1280.50 GBP is the capital in company's statement on Monday 4th March 2024 filed on: 18th, March 2024 |
capital | Free Download (4 pages) |
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