Castle Health Physics Services Limited was dissolved on 2021-10-19.
Castle Health Physics Services was a private limited company that was situated at 5 Leaze Close, Berkeley, GL13 9BZ, ENGLAND. Its net worth was valued to be roughly 220 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2014-08-28) was run by 1 director.
Director Craig C. who was appointed on 28 August 2014.
The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was sent on 2020-06-12 and last time the statutory accounts were sent was on 31 August 2020.
2015-08-28 is the date of the most recent annual return.
| Office Address | 5 Leaze Close |
| Town | Berkeley |
| Post code | GL13 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 09191121 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Date of Dissolution | Tue, 19th Oct 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sat, 26th Jun 2021 |
| Last confirmation statement dated | Fri, 12th Jun 2020 |
Position: Director
Appointed: 28 August 2014
Craig C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 220 | 499 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 617 | 757 | 1 144 | 3 940 | 2 212 | |
| Current Assets | 6 994 | 8 190 | 5 135 | 3 054 | 4 579 | 4 397 |
| Debtors | 899 | 1 573 | 4 378 | 1 910 | 639 | 2 185 |
| Net Assets Liabilities | 499 | 806 | 17 | 97 | 411 | |
| Other Debtors | 3 836 | 1 334 | ||||
| Property Plant Equipment | 225 | 168 | 126 | 94 | ||
| Cash Bank In Hand | 6 095 | 6 617 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 120 | 399 | ||||
| Shareholder Funds | 220 | 499 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 132 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | |||||
| Administrative Expenses | 14 547 | 17 981 | 22 615 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 7 691 | 4 554 | 3 205 | 4 608 | 3 660 | |
| Depreciation Expense Property Plant Equipment | 75 | 57 | ||||
| Dividends Paid On Shares Final | 21 853 | 17 000 | 13 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 57 | ||||
| Net Current Assets Liabilities | 499 | 581 | -151 | -29 | 737 | |
| Operating Profit Loss | 27 665 | 21 517 | 15 706 | |||
| Other Creditors | 587 | |||||
| Par Value Share | 1 | 1 | 170 | 135 | ||
| Profit Loss | 22 132 | 17 307 | 12 711 | |||
| Profit Loss On Ordinary Activities Before Tax | 27 665 | 21 517 | 15 706 | |||
| Property Plant Equipment Gross Cost | 300 | 300 | ||||
| Taxation Social Security Payable | 7 104 | 4 554 | 3 205 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 533 | 4 210 | 2 995 | |||
| Total Assets Less Current Liabilities | 220 | 499 | 97 | 831 | ||
| Trade Debtors Trade Receivables | 1 573 | 542 | 576 | |||
| Turnover Revenue | 42 212 | 39 498 | 38 321 | |||
| Creditors Due Within One Year | 6 774 | 7 691 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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