Castle Employment Agency started in year 1966 as Private Limited Company with registration number 00867999. The Castle Employment Agency company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Scarborough at 15 York Place. Postal code: YO11 2NP.
At present there are 2 directors in the the firm, namely Joanna R. and Kerry H.. In addition one secretary - Joanna R. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 15 York Place |
| Town | Scarborough |
| Post code | YO11 2NP |
| Country of origin | United Kingdom |
| Registration Number | 00867999 |
| Date of Incorporation | Mon, 3rd Jan 1966 |
| Industry | Human resources provision and management of human resources functions |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 58 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 02 January 2024
Position: Secretary
Appointed: 19 October 2021
Position: Director
Appointed: 30 May 2017
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Marton-Hope Ltd from Scarborough, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Suzanne B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Marton-Hope Ltd
12 Alma Square, Scarborough, North Yorkshire, YO11 1JU, England
| Legal authority | The Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11766647 |
| Notified on | 31 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Suzanne B.
| Notified on | 6 April 2016 |
| Ceased on | 19 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 96 265 | 218 694 | 222 216 | 60 521 | 568 615 | 523 758 | 363 938 |
| Current Assets | 1 098 359 | 1 098 560 | 1 243 249 | 1 385 328 | 2 028 493 | 1 459 286 | 1 458 112 |
| Debtors | 1 002 094 | 879 866 | 1 021 033 | 1 324 807 | 1 459 878 | 935 528 | 1 094 174 |
| Net Assets Liabilities | 481 712 | 597 534 | 608 431 | 650 086 | 670 085 | 291 485 | 331 191 |
| Other Debtors | 163 414 | 122 728 | 143 762 | 138 229 | 246 080 | 46 598 | 53 720 |
| Property Plant Equipment | 178 558 | 186 193 | 177 012 | 195 966 | 178 612 | 158 884 | 210 246 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 40 840 | 50 000 | 50 000 | 50 000 | 44 861 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 50 000 | 9 160 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 160 | 5 139 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 124 | 63 166 | 82 004 | 97 664 | 97 255 | 131 856 | 151 808 |
| Average Number Employees During Period | 19 | 27 | 40 | 46 | 50 | 50 | 50 |
| Creditors | 770 083 | 660 295 | 786 304 | 899 634 | 44 722 | 438 667 | 344 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 594 | 344 | 1 047 | 25 179 | 10 694 | ||
| Disposals Property Plant Equipment | 9 932 | 557 | 1 335 | 34 203 | 12 341 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 636 | 19 182 | 16 707 | 24 770 | 34 601 | 30 646 | |
| Issue Bonus Shares Decrease Increase In Equity | 23 504 | 3 141 | 5 289 | 2 390 | 6 189 | 3 143 | |
| Net Current Assets Liabilities | 328 276 | 438 265 | 456 945 | 485 694 | 564 650 | 596 121 | 507 686 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 5 | 5 | 8 | 8 | |||
| Number Shares Issued Specific Share Issue | 5 | ||||||
| Other Creditors | 331 323 | 165 956 | 232 066 | 276 268 | 404 731 | 212 324 | 267 107 |
| Other Taxation Social Security Payable | 413 376 | 433 685 | 525 835 | 547 226 | 999 922 | 573 681 | 557 766 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 229 682 | 249 359 | 259 016 | 293 630 | 275 867 | 290 740 | 362 054 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 122 | 26 924 | 25 526 | 31 574 | 28 455 | 24 853 | 42 074 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 609 | 10 214 | 35 949 | 16 440 | 14 873 | 83 655 | |
| Total Assets Less Current Liabilities | 506 834 | 624 458 | 633 957 | 681 660 | 743 262 | 755 005 | 717 932 |
| Trade Creditors Trade Payables | 25 384 | 60 654 | 28 403 | 59 132 | 40 504 | 45 827 | 31 553 |
| Trade Debtors Trade Receivables | 838 680 | 757 138 | 877 271 | 1 186 578 | 1 213 798 | 710 930 | 906 104 |
| Amounts Owed By Group Undertakings | 178 000 | 134 350 | |||||
| Bank Borrowings | 470 000 | 438 667 | |||||
| Bank Borrowings Overdrafts | 44 722 | 438 667 | 344 667 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 120 | 34 835 | |||||
| Payments Received On Account | 17 008 | 13 408 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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