Castle Moat Building Services Limited is a private limited company registered at Flat 12 Castle Moat, 5 Castle Hill, Rochester ME1 1QT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-28, this 3-year-old company is run by 1 director.
Director Alex D., appointed on 28 January 2021.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-01-27 and the date for the next filing is 2024-02-10. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Flat 12 Castle Moat |
Office Address2 | 5 Castle Hill |
Town | Rochester |
Post code | ME1 1QT |
Country of origin | United Kingdom |
Registration Number | 13163959 |
Date of Incorporation | Thu, 28th Jan 2021 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Alex D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex D.
Notified on | 28 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 150 | 228 |
Current Assets | 1 471 | 1 958 |
Debtors | 675 | 905 |
Net Assets Liabilities | 415 | 922 |
Property Plant Equipment | 1 223 | 917 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 714 |
Average Number Employees During Period | 1 | 1 |
Creditors | 2 279 | 1 953 |
Current Asset Investments | 646 | 825 |
Fixed Assets | 1 223 | 917 |
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 306 |
Net Current Assets Liabilities | -808 | 5 |
Property Plant Equipment Gross Cost | 1 631 | 1 631 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 631 | |
Total Assets Less Current Liabilities | 415 | 922 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/15 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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