CastlE&Dean Consulting Limited is a private limited company situated at 12 Heathfield Close, Midhurst GU29 9PS. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 2 directors.
Director Andrew C., appointed on 09 April 2018. Director Emily C., appointed on 09 April 2018.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was sent on 2023-04-08 and the deadline for the subsequent filing is 2024-04-22. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 12 Heathfield Close |
| Town | Midhurst |
| Post code | GU29 9PS |
| Country of origin | United Kingdom |
| Registration Number | 11299160 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 09 April 2018
Position: Director
Appointed: 09 April 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew C. The abovementioned PSC has significiant influence or control over this company,.
Andrew C.
| Notified on | 9 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 473 | 73 031 | 86 128 | 89 994 | 84 764 |
| Current Assets | 93 265 | 72 750 | 97 894 | 90 064 | 84 764 |
| Debtors | 26 792 | -281 | 11 766 | 70 | |
| Net Assets Liabilities | 54 402 | 41 566 | 42 945 | 47 122 | 47 425 |
| Property Plant Equipment | 512 | 343 | 230 | 349 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 420 | 533 | 708 | 824 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 39 354 | 33 767 | 25 385 | ||
| Creditors | 39 278 | 31 462 | 39 354 | 33 767 | 25 385 |
| Dividends Paid | 42 000 | 4 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 169 | 113 | 175 | 116 |
| Net Current Assets Liabilities | 53 987 | 41 288 | 82 069 | 80 540 | 72 577 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 15 788 | 3 118 | 7 538 | 9 750 | |
| Other Taxation Social Security Payable | 15 674 | 12 707 | 1 986 | 2 437 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | 43 379 | 8 177 | 2 303 | ||
| Property Plant Equipment Gross Cost | 763 | 763 | 763 | 1 057 | |
| Provisions For Liabilities Balance Sheet Subtotal | 97 | 65 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 763 | 294 | |||
| Total Assets Less Current Liabilities | 54 499 | 41 631 | 82 299 | 80 889 | 72 810 |
| Trade Debtors Trade Receivables | -281 | 11 766 | 70 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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