Founded in 2013, Castlecroft Heating Plumbing And Gas Services, classified under reg no. 08817619 is an active company. Currently registered at 11 Halesowen Road DY2 9QG, Dudley the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Dean B., appointed on 17 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Halesowen Road |
| Office Address2 | Netherton |
| Town | Dudley |
| Post code | DY2 9QG |
| Country of origin | United Kingdom |
| Registration Number | 08817619 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 17 December 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Dean B. The abovementioned PSC and has 75,01-100% shares.
Dean B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Current Assets | 12 219 | 12 062 | 15 400 | 9 290 | 12 213 | 9 887 | 10 811 | 22 030 | 38 028 |
| Net Assets Liabilities | 443 | 5 951 | 2 552 | 2 183 | 278 | 2 928 | 5 421 | 13 383 | |
| Cash Bank In Hand | 10 719 | 10 562 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 484 | 444 | |||||||
| Stocks Inventory | 1 500 | 1 500 | |||||||
| Tangible Fixed Assets | 960 | 1 282 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 483 | 443 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 410 | 2 623 | 3 010 | 3 016 | 4 016 | 5 910 | 4 385 | 10 385 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 10 491 | 9 516 | 4 655 | 12 074 | 9 641 | 5 700 | 12 206 | 16 645 | |
| Fixed Assets | 1 282 | 1 090 | 927 | 5 060 | 4 048 | 3 727 | 2 982 | 2 385 | |
| Net Current Assets Liabilities | -474 | -838 | 7 484 | 4 635 | 139 | 246 | 5 111 | 9 824 | 21 383 |
| Total Assets Less Current Liabilities | 2 853 | 6 974 | 5 562 | 5 199 | 4 294 | 6 838 | 12 806 | 23 768 | |
| Capital Employed | 484 | 444 | |||||||
| Creditors Due Within One Year | 12 693 | 12 900 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 130 | 549 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 130 | 1 679 | |||||||
| Tangible Fixed Assets Depreciation | 170 | 397 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | 227 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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