Castlepoint Services Ltd in 69 Osborne Road WINDSOR

Castlepoint Services Ltd WINDSOR

Castlepoint Services started in year 2015 as Private Limited Company with registration number 09579182. The Castlepoint Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Windsor at Essex Lodge. Postal code: SL4 3EQ.

The firm has 2 directors, namely Romola G., Adrian G.. Of them, Romola G., Adrian G. have been with the company the longest, being appointed on 7 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Castlepoint Services Ltd Address / Contact

Office Address	Essex Lodge
Office Address2	69 Osborne Road
Town	Windsor
Post code	SL4 3EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09579182
Date of Incorporation	Thu, 7th May 2015
Industry	Other human health activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated	Sun, 7th May 2023

Company staff

Romola G.

Position: Director

Appointed: 07 May 2015

Adrian G.

Position: Director

Appointed: 07 May 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Romola G. This PSC and has 25-50% shares. The second one in the PSC register is Adrian G. This PSC owns 25-50% shares.

Romola G.

Notified on	7 May 2017
Nature of control:	25-50% shares

Adrian G.

Notified on	7 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-57 433

Balance Sheet
Cash Bank On Hand						28 271	15 230	10 582
Current Assets	30 355	36 087	46 917	50 777	41 022	38 265	42 654	10 582
Debtors	4 263					9 994	27 424
Net Assets Liabilities	-57 433	-78 179	-64 543	-40 122	-31 866	-18 808	522	-29 422
Other Debtors							437
Property Plant Equipment						11 263	7 116	1 247
Cash Bank In Hand	26 092
Intangible Fixed Assets	5 600
Tangible Fixed Assets	1 833

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	-57 434
Shareholder Funds	-57 433

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 100	-840	-840	-840	-840	-360
Accumulated Depreciation Impairment Property Plant Equipment						9 127	15 501	21 889
Additions Other Than Through Business Combinations Property Plant Equipment							2 227	519
Average Number Employees During Period		16	23	27	27	26	22	26
Bank Borrowings						40 323	31 667	21 667
Bank Overdrafts						9 677	10 000	10 000
Creditors	94 121	119 040	113 917	91 459	72 048	28 013	17 581	19 584
Fixed Assets	7 433	5 614	3 297	1 400		11 263
Increase From Depreciation Charge For Year Property Plant Equipment							6 374	6 388
Net Current Assets Liabilities	-64 866	-82 953	-67 000	-40 682	-31 026	10 252	25 073	-9 002
Other Creditors						4 188	3 182	9 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 020
Property Plant Equipment Gross Cost						20 390	22 617	23 136
Taxation Social Security Payable						3 713	4 399	307
Total Assets Less Current Liabilities	-57 433	-77 339	-63 703	-39 282	-31 026	21 875	32 189	-7 755
Trade Debtors Trade Receivables						9 994	5 781
Amount Specific Advance Or Credit Directors							-15 330
Amount Specific Advance Or Credit Made In Period Directors							21 205	-24 871
Amount Specific Advance Or Credit Repaid In Period Directors								-62 254
Creditors Due Within One Year	95 221
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400
Intangible Fixed Assets Amortisation Charged In Period	1 400
Intangible Fixed Assets Cost Or Valuation	7 000
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 750
Tangible Fixed Assets Cost Or Valuation	2 750
Tangible Fixed Assets Depreciation	917
Tangible Fixed Assets Depreciation Charged In Period	917

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2024/01/23. New Address: 59-60 Thames Street Windsor Berkshire SL4 1TX. Previous address: Essex Lodge 69 Osborne Road Windsor SL4 3EQ England filed on: 23rd, January 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: 2024/01/23. New Address: 59-60 Thames Street Windsor Berkshire SL4 1TX. Previous address: Essex Lodge 69 Osborne Road Windsor SL4 3EQ England filed on: 23rd, January 2024	address	Free Download (1 page)
CH01	On 2023/05/16 director's details were changed filed on: 16th, May 2023	officers	Free Download (2 pages)
CH01	On 2023/05/16 director's details were changed filed on: 16th, May 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/05/07 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, November 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/05/07 filed on: 18th, May 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 31st, December 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/05/07 filed on: 17th, May 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 11th, November 2020	accounts	Free Download (6 pages)
AD01	Address change date: 2020/07/02. New Address: Essex Lodge 69 Osborne Road Windsor SL4 3EQ. Previous address: 5 First Floor Offices, 5 Portland Business Centre Manor House Lane Datchet Berkshire SL3 9EG England filed on: 2nd, July 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/05/07 filed on: 7th, May 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 16th, December 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/05/07 filed on: 14th, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 28th, December 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/05/07 filed on: 10th, May 2018	confirmation statement	Free Download
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 29th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/05/07 filed on: 8th, May 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 16th, December 2016	accounts	Free Download (8 pages)
AD01	Address change date: 2016/09/01. New Address: 5 First Floor Offices, 5 Portland Business Centre Manor House Lane Datchet Berkshire SL3 9EG. Previous address: 83 the Myrke Datchet Slough SL3 9AB England filed on: 1st, September 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 2016/05/07 with full list of members filed on: 11th, May 2016	annual return	Free Download (3 pages)
AA01	Current accounting period shortened to 2016/03/31, originally was 2016/05/31. filed on: 9th, June 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 7th, May 2015	incorporation	Free Download
SH01	1.00 GBP is the capital in company's statement on 2015/05/07	capital
MODEL ARTICLES	Adoption of model articles	incorporation