Castlegate Practice Limited is a private limited company situated at 1 Castlegate, York YO1 9RN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-21, this 3-year-old company is run by 1 director.
Director Nigel K., appointed on 21 July 2020.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was sent on 2023-07-20 and the date for the next filing is 2024-08-03. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 1 Castlegate |
| Town | York |
| Post code | YO1 9RN |
| Country of origin | United Kingdom |
| Registration Number | 12758737 |
| Date of Incorporation | Tue, 21st Jul 2020 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2020
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Nigel K. This PSC and has 75,01-100% shares.
Nigel K.
| Notified on | 21 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 227 410 | 196 417 | 206 376 |
| Current Assets | 228 410 | 197 417 | 207 376 |
| Net Assets Liabilities | 146 960 | 176 009 | 202 707 |
| Property Plant Equipment | 83 210 | 69 252 | 78 153 |
| Total Inventories | 1 000 | 1 000 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 228 | 24 456 | 36 684 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 802 | 38 114 | 54 283 |
| Average Number Employees During Period | 10 | 8 | 9 |
| Bank Borrowings Overdrafts | 37 666 | 28 136 | 18 368 |
| Creditors | 37 666 | 28 136 | 18 368 |
| Fixed Assets | 107 666 | 81 480 | 78 153 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 228 | 12 228 | 12 228 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 802 | 17 312 | 16 169 |
| Intangible Assets | 24 456 | 12 228 | |
| Intangible Assets Gross Cost | 36 684 | 36 684 | |
| Net Current Assets Liabilities | 98 167 | 139 978 | 159 403 |
| Other Creditors | 68 717 | 7 774 | 10 283 |
| Other Taxation Social Security Payable | 50 878 | 39 017 | 27 042 |
| Property Plant Equipment Gross Cost | 104 012 | 107 366 | 132 436 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 207 | 17 313 | 16 481 |
| Total Additions Including From Business Combinations Property Plant Equipment | 104 012 | 3 354 | 25 070 |
| Total Assets Less Current Liabilities | 205 833 | 221 458 | 237 556 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 20, 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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