Castlefield Hotel Limited in Manchester

Castlefield Hotel Limited

Castlefield Hotel started in year 1989 as Private Limited Company with registration number 02357538. The Castlefield Hotel company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in at Liverpool Road. Postal code: M3 4JR.

The firm has 2 directors, namely Michael G., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 17 January 2012 and Michael G. has been with the company for the least time - from 18 February 2015. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Castlefield Hotel Limited Address / Contact

Office Address	Liverpool Road
Office Address2	Manchester
Town
Post code	M3 4JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02357538
Date of Incorporation	Thu, 9th Mar 1989
Industry	Hotels and similar accommodation
End of financial Year	31st March
Company age	35 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Michael G.

Position: Director

Appointed: 18 February 2015

Andrew B.

Position: Director

Appointed: 17 January 2012

Roger B.

Position: Director

Appointed: 21 April 2009

Resigned: 18 December 2010

Michael G.

Position: Director

Appointed: 21 February 2007

Resigned: 29 September 2011

Caroline T.

Position: Secretary

Appointed: 24 November 2005

Resigned: 14 October 2008

John B.

Position: Director

Appointed: 25 April 2002

Resigned: 28 September 2006

William D.

Position: Director

Appointed: 30 November 2000

Resigned: 26 February 2009

Andrew C.

Position: Secretary

Appointed: 08 March 1996

Resigned: 24 November 2005

Charles W.

Position: Director

Appointed: 06 April 1995

Resigned: 31 January 2002

Graham H.

Position: Director

Appointed: 06 April 1995

Resigned: 18 February 2015

Magnus M.

Position: Director

Appointed: 06 April 1995

Resigned: 01 November 2001

Graham H.

Position: Secretary

Appointed: 31 December 1994

Resigned: 08 March 1996

Heather M.

Position: Secretary

Appointed: 31 May 1991

Resigned: 31 December 1994

Anne P.

Position: Secretary

Appointed: 09 March 1991

Resigned: 31 May 1991

M.

Position: Director

Appointed: 09 March 1991

Resigned: 11 July 1995

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Manchester Ymca Inc from Manchester, England. The abovementioned PSC is classified as "a charity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Manchester Ymca Inc

Castlefield Hotel Liverpool Road, Manchester, M3 4JR, England

Legal authority	Companies Act 2014
Legal form	Charity
Country registered	Uk
Place registered	Companies House
Registration number	00183299
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	41 514	274 127	239 180
Current Assets	84 263	332 095	290 356
Debtors	38 150	48 166	40 735
Other Debtors	27 051
Total Inventories	4 599	9 802

Other
Amounts Owed By Related Parties		18 533	20 046
Amounts Owed To Group Undertakings	41 949
Average Number Employees During Period	23	29	33
Bank Borrowings Overdrafts	6 527
Creditors	85 548	245 022	204 574
Net Current Assets Liabilities	-1 285	87 073	85 782
Other Creditors	16 919	103 614	162 424
Other Taxation Social Security Payable	14 498	117 910	19 535
Trade Creditors Trade Payables	5 655	23 498	22 615
Trade Debtors Trade Receivables	11 099	29 633	20 689

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/03/31 filed on: 5th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/03/31 filed on: 5th, December 2023	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2022/03/31 filed on: 16th, December 2022	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2021/03/31 filed on: 4th, January 2022	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2020/03/31 filed on: 10th, March 2021	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2019/03/31 filed on: 30th, October 2019	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2018/03/31 filed on: 27th, September 2018	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2017/03/31 filed on: 18th, October 2017	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2016/03/31 filed on: 22nd, September 2016	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2015/03/31 filed on: 25th, January 2016	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2014/03/31 filed on: 18th, September 2014	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 2013/03/31 filed on: 10th, October 2013	accounts	Free Download (4 pages)
AA	Full accounts for the period ending 2012/03/31 filed on: 31st, October 2012	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 2011/03/31 filed on: 15th, November 2011	accounts	Free Download (4 pages)
AA	Full accounts for the period ending 2010/03/31 filed on: 9th, November 2010	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2009/03/29 filed on: 12th, November 2009	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2008/03/30 filed on: 6th, August 2008	accounts	Free Download (11 pages)
AA	Accounts for the year ending on 2007/04/01 filed on: 13th, August 2007	accounts	Free Download (11 pages)
AA	Accounts for the year ending on 2007/04/01 filed on: 13th, August 2007	accounts	Free Download (11 pages)
AA	Accounts for the year ending on 2006/04/02 filed on: 9th, October 2006	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 2006/04/02 filed on: 9th, October 2006	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 2005/04/03 filed on: 21st, October 2005	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2005/04/03 filed on: 21st, October 2005	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2004/03/28 filed on: 11th, November 2004	accounts	Free Download (11 pages)
AA	Accounts for the year ending on 2004/03/28 filed on: 11th, November 2004	accounts	Free Download (11 pages)
AA	Accounts for the year ending on 2003/03/30 filed on: 28th, October 2003	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 2003/03/30 filed on: 28th, October 2003	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 2002/03/31 filed on: 4th, December 2002	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 2002/03/31 filed on: 4th, December 2002	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 2001/04/01 filed on: 20th, November 2001	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 2001/04/01 filed on: 20th, November 2001	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 2000/04/02 filed on: 21st, August 2000	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 2000/04/02 filed on: 21st, August 2000	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1999/03/28 filed on: 6th, September 1999	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1999/03/28 filed on: 6th, September 1999	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1999/03/31 filed on: 4th, August 1999	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1999/03/31 filed on: 4th, August 1999	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1998/03/29 filed on: 26th, July 1998	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1998/03/29 filed on: 26th, July 1998	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1997/03/31 filed on: 30th, September 1997	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1997/03/31 filed on: 30th, September 1997	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 1996/03/31 filed on: 24th, September 1996	accounts	Free Download (11 pages)
AA	Accounts for the year ending on 1996/03/31 filed on: 24th, September 1996	accounts	Free Download (11 pages)
AA	Dormant company accounts reported for the period up to 1995/04/02 filed on: 28th, July 1995	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1995/04/02 filed on: 28th, July 1995	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1994/03/31 filed on: 22nd, November 1994	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1994/03/31 filed on: 22nd, November 1994	accounts
AA	Dormant company accounts reported for the period up to 1993/03/31 filed on: 21st, July 1993	accounts
AA	Dormant company accounts reported for the period up to 1993/03/31 filed on: 21st, July 1993	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1992/03/31 filed on: 31st, January 1993	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1992/03/31 filed on: 31st, January 1993	accounts
AA	Dormant company accounts reported for the period up to 1991/03/31 filed on: 27th, June 1991	accounts
AA	Dormant company accounts reported for the period up to 1991/03/31 filed on: 27th, June 1991	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1990/03/31 filed on: 13th, January 1991	accounts
AA	Dormant company accounts reported for the period up to 1990/03/31 filed on: 13th, January 1991	accounts	Free Download