Castle House Management Limited in THATCHAM

Castle House Management Limited THATCHAM

Castle House Management started in year 1987 as Private Limited Company with registration number 02132945. The Castle House Management company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Thatcham at 3 High Street. Postal code: RG19 3JG.

The company has 3 directors, namely Thomas H., Stephen T. and Sophie L.. Of them, Stephen T., Sophie L. have been with the company the longest, being appointed on 4 August 2018 and Thomas H. has been with the company for the least time - from 20 October 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Castle House Management Limited Address / Contact

Office Address	3 High Street
Town	Thatcham
Post code	RG19 3JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02132945
Date of Incorporation	Wed, 20th May 1987
Industry	Residents property management
End of financial Year	30th June
Company age	37 years old
Account next due date	Mon, 31st Mar 2025 (338 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated	Sat, 20th May 2023

Company staff

Hc Block & Estate Management Ltd

Position: Corporate Secretary

Appointed: 20 December 2023

Thomas H.

Position: Director

Appointed: 20 October 2023

Stephen T.

Position: Director

Appointed: 04 August 2018

Sophie L.

Position: Director

Appointed: 04 August 2018

Peter T.

Position: Secretary

Resigned: 15 July 1997

Catherine A.

Position: Director

Appointed: 18 July 2015

Resigned: 23 March 2017

Steven F.

Position: Director

Appointed: 16 November 2013

Resigned: 14 March 2015

Garry K.

Position: Secretary

Appointed: 01 February 2012

Resigned: 30 November 2023

Cindy K.

Position: Director

Appointed: 19 January 2012

Resigned: 23 July 2019

Siobhan H.

Position: Director

Appointed: 03 August 2011

Resigned: 12 September 2017

Gulen J.

Position: Director

Appointed: 27 July 2010

Resigned: 18 April 2013

Sarah H.

Position: Director

Appointed: 10 February 2010

Resigned: 01 May 2012

Andrew B.

Position: Director

Appointed: 07 August 2007

Resigned: 01 January 2011

Carol H.

Position: Director

Appointed: 11 August 2006

Resigned: 18 July 2014

Anna B.

Position: Director

Appointed: 24 July 2006

Resigned: 20 December 2008

Lesley S.

Position: Director

Appointed: 18 June 2001

Resigned: 29 September 2012

Patricia K.

Position: Director

Appointed: 18 June 2001

Resigned: 29 October 2012

Gerard C.

Position: Secretary

Appointed: 22 March 2001

Resigned: 01 February 2012

Alison M.

Position: Director

Appointed: 15 June 2000

Resigned: 16 September 2009

Alexandra D.

Position: Director

Appointed: 15 June 2000

Resigned: 20 December 2001

Mark H.

Position: Secretary

Appointed: 04 November 1999

Resigned: 12 August 2002

Ian N.

Position: Director

Appointed: 22 June 1999

Resigned: 01 September 2004

Shelley D.

Position: Director

Appointed: 25 June 1998

Resigned: 11 February 2000

Ernest G.

Position: Director

Appointed: 25 June 1998

Resigned: 29 September 2012

Josephine D.

Position: Secretary

Appointed: 25 June 1998

Resigned: 03 November 1999

Mark H.

Position: Director

Appointed: 25 June 1998

Resigned: 22 March 2001

Hilary G.

Position: Director

Appointed: 26 September 1997

Resigned: 15 June 2000

David B.

Position: Secretary

Appointed: 15 July 1997

Resigned: 12 May 1998

Antonio D.

Position: Director

Appointed: 19 June 1997

Resigned: 15 June 2000

Lesley S.

Position: Director

Appointed: 19 June 1997

Resigned: 15 June 2000

David B.

Position: Director

Appointed: 30 May 1996

Resigned: 12 May 1998

Richard I.

Position: Director

Appointed: 30 May 1996

Resigned: 19 June 1997

Sarah D.

Position: Director

Appointed: 18 March 1993

Resigned: 20 June 1997

Manfred B.

Position: Director

Appointed: 20 May 1992

Resigned: 29 November 1997

Lesley S.

Position: Director

Appointed: 20 May 1992

Resigned: 31 May 1995

Peter T.

Position: Director

Appointed: 20 May 1991

Resigned: 20 May 1992

Mark G.

Position: Director

Appointed: 20 May 1991

Resigned: 20 May 1992

Roger S.

Position: Director

Appointed: 20 May 1991

Resigned: 09 March 1994

William W.

Position: Director

Appointed: 20 May 1991

Resigned: 26 August 1991

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	9 141	13 450	11 403

Balance Sheet
Cash Bank On Hand			8 833	19 583			17 301	22 632	30 576	33 677
Current Assets	9 894	13 950	11 903	23 486	9 609	13 969	19 905	25 594	34 007	38 492
Debtors	2 767	4 162	3 070	3 903			2 605	2 962	3 431	4 815
Net Assets Liabilities				14 428	9 109	13 469	19 405	25 094	33 507	37 992
Other Debtors			100
Cash Bank In Hand	7 127	9 788	8 833
Net Assets Liabilities Including Pension Asset Liability	9 141	13 450	11 403

Reserves/Capital
Called Up Share Capital	13	13	13
Profit Loss Account Reserve	9 128	13 437	11 390
Shareholder Funds	9 141	13 450	11 403

Other
Creditors			500	9 058	500	500	500	500	500	500
Number Shares Issued Fully Paid							13	13	13	13
Par Value Share		1	1					1	1	1
Accrued Liabilities			500	500
Net Current Assets Liabilities	9 141	13 450	11 403	14 428	9 109	13 469	19 405
Prepayments			2 883	2 882
Profit Loss				3 025
Total Assets Less Current Liabilities	9 141	13 450	11 403	14 428	9 109	13 469	19 405
Trade Debtors Trade Receivables			87	1 021
Creditors Due Within One Year	753	500	500
Number Shares Allotted		13	13
Share Capital Allotted Called Up Paid	13	13	13

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, August 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, August 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 8th, February 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 12th, August 2021	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th June 2020 filed on: 11th, September 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th June 2019 filed on: 24th, September 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th June 2018 filed on: 2nd, November 2018	accounts	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 8th, November 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 15th, November 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 22nd, March 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 28th, October 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 19th, December 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 8th, April 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 23rd, March 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 30th, September 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 10th, March 2010	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2008 filed on: 29th, January 2009	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2007 filed on: 25th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2006 filed on: 29th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2006 filed on: 29th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2005 filed on: 17th, February 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2005 filed on: 17th, February 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2004 filed on: 29th, October 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2004 filed on: 29th, October 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2003 filed on: 8th, April 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2003 filed on: 8th, April 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2002 filed on: 26th, January 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2002 filed on: 26th, January 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2001 filed on: 30th, April 2002	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2001 filed on: 30th, April 2002	accounts	Free Download (7 pages)
AA	Full accounts data made up to Friday 30th June 2000 filed on: 22nd, May 2001	accounts	Free Download (6 pages)
AA	Full accounts data made up to Friday 30th June 2000 filed on: 22nd, May 2001	accounts	Free Download (6 pages)
AA	Full accounts data made up to Wednesday 30th June 1999 filed on: 11th, April 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to Wednesday 30th June 1999 filed on: 11th, April 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to Tuesday 30th June 1998 filed on: 31st, March 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to Tuesday 30th June 1998 filed on: 31st, March 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to Monday 30th June 1997 filed on: 10th, June 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to Monday 30th June 1997 filed on: 10th, June 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to Sunday 30th June 1996 filed on: 28th, May 1997	accounts	Free Download (10 pages)
AA	Full accounts data made up to Sunday 30th June 1996 filed on: 28th, May 1997	accounts	Free Download (10 pages)
AA	Full accounts data made up to Friday 30th June 1995 filed on: 3rd, May 1996	accounts	Free Download (6 pages)
AA	Full accounts data made up to Friday 30th June 1995 filed on: 3rd, May 1996	accounts	Free Download (6 pages)
AA	Full accounts data made up to Thursday 30th June 1994 filed on: 31st, March 1995	accounts	Free Download (9 pages)
AA	Full accounts data made up to Thursday 30th June 1994 filed on: 31st, March 1995	accounts	Free Download (9 pages)
225(1)	Accounting reference date extended from 31/03 to 30/06 filed on: 4th, May 1994	accounts
225(1)	Accounting reference date extended from 31/03 to 30/06 filed on: 4th, May 1994	accounts	Free Download
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 9th, February 1994	accounts	Free Download
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 9th, February 1994	accounts
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 23rd, July 1992	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 23rd, July 1992	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 28th, October 1991	accounts	Free Download
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 28th, October 1991	accounts
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 18th, February 1991	accounts	Free Download
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 18th, February 1991	accounts
AA	Full accounts data made up to Friday 31st March 1989 filed on: 15th, August 1990	accounts	Free Download
AA	Full accounts data made up to Friday 31st March 1989 filed on: 15th, August 1990	accounts

Castle House Management Limited THATCHAM

Castle House Management Limited Address / Contact

Company Information / Profile

Company staff

Hc Block & Estate Management Ltd

Thomas H.

Stephen T.

Sophie L.

Peter T.

Catherine A.

Steven F.

Garry K.

Cindy K.

Siobhan H.

Gulen J.

Sarah H.

Andrew B.

Carol H.

Anna B.

Lesley S.

Patricia K.

Gerard C.

Alison M.

Alexandra D.

Mark H.

Ian N.

Shelley D.

Ernest G.

Josephine D.

Mark H.

Hilary G.

David B.

Antonio D.

Lesley S.

David B.

Richard I.

Sarah D.

Manfred B.

Lesley S.

Peter T.

Mark G.

Roger S.

William W.

Annual reports financial information

Company filings

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