Castlesteads Limited was officially closed on 2021-09-28.
Castlesteads was a private limited company that was located at Fylde House, Skyways Commercial Campus, Amy Johnson Way, Blackpool, FY4 3RS, Lancashire. Its total net worth was estimated to be -19792 pounds, while the fixed assets that belonged to the company totalled up to 24019 pounds. This company (formally started on 2009-08-08) was run by 2 directors.
Director Elizabeth M. who was appointed on 07 September 2009.
Director Alistair M. who was appointed on 08 August 2009.
The company was officially classified as "general medical practice activities" (86210).
The last confirmation statement was filed on 2020-08-08 and last time the accounts were filed was on 31 August 2019.
2015-08-08 is the date of the latest annual return.
Office Address | Fylde House, Skyways Commercial Campus |
Office Address2 | Amy Johnson Way |
Town | Blackpool |
Post code | FY4 3RS |
Country of origin | United Kingdom |
Registration Number | 06985480 |
Date of Incorporation | Sat, 8th Aug 2009 |
Date of Dissolution | Tue, 28th Sep 2021 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sun, 22nd Aug 2021 |
Last confirmation statement dated | Sat, 8th Aug 2020 |
Position: Director
Appointed: 07 September 2009
Position: Director
Appointed: 08 August 2009
Alistair M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Emily M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 42 700 | 3 708 | 31 186 | 14 310 | |||
Balance Sheet | |||||||
Current Assets | 32 526 | 25 130 | 58 717 | 22 957 | 20 458 | 41 307 | 58 820 |
Net Assets Liabilities | 14 555 | 3 673 | 387 | 41 681 | |||
Cash Bank In Hand | 10 454 | 15 625 | 35 051 | 3 213 | |||
Debtors | 22 072 | 9 505 | 23 666 | 19 744 | |||
Intangible Fixed Assets | 28 200 | 23 500 | 18 800 | 14 100 | |||
Tangible Fixed Assets | 1 055 | 519 | 389 | 1 222 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 42 600 | 3 608 | 31 086 | 14 210 | |||
Shareholder Funds | 42 700 | 3 708 | 31 186 | 14 310 | |||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 23 724 | 26 953 | 47 560 | 18 594 | |||
Fixed Assets | 29 255 | 24 019 | 19 189 | 15 322 | 10 168 | 6 640 | 1 455 |
Net Current Assets Liabilities | 13 445 | -19 989 | 12 075 | -767 | -6 495 | -6 253 | 40 226 |
Total Assets Less Current Liabilities | 42 700 | 4 030 | 31 264 | 14 555 | 3 673 | 387 | 41 681 |
Creditors Due Within One Year | 19 081 | 45 119 | 46 642 | 23 724 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 800 | 23 500 | 28 200 | 32 900 | |||
Intangible Fixed Assets Amortisation Charged In Period | 4 700 | 4 700 | 4 700 | ||||
Intangible Fixed Assets Cost Or Valuation | 47 000 | 47 000 | 47 000 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 322 | 78 | 245 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 1 241 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 618 | 4 618 | 5 859 | ||||
Tangible Fixed Assets Depreciation | 3 563 | 4 099 | 4 229 | 4 637 | |||
Tangible Fixed Assets Depreciation Charged In Period | 536 | 130 | 408 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, September 2021 |
gazette | Free Download (1 page) |
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