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Castleton Car Sales Limited OLDHAM

Castleton Car Sales started in year 2003 as Private Limited Company with registration number 04799110. The Castleton Car Sales company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Oldham at 18 Thorncliffe Park. Postal code: OL2 5RX.

At the moment there are 2 directors in the the firm, namely Paula K. and Terence C.. In addition one secretary - Paula K. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Castleton Car Sales Limited Address / Contact

Office Address 18 Thorncliffe Park
Office Address2 Royton
Town Oldham
Post code OL2 5RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04799110
Date of Incorporation Fri, 13th Jun 2003
Industry Sale of used cars and light motor vehicles
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Paula K.

Position: Director

Appointed: 01 March 2022

Paula K.

Position: Secretary

Appointed: 13 June 2003

Terence C.

Position: Director

Appointed: 13 June 2003

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Terence C. This PSC and has 75,01-100% shares.

Terence C.

Notified on 13 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth237 275239 935       
Balance Sheet
Cash Bank On Hand 145 480119 701188 30467 439211 466190 95970 74148 138
Current Assets272 974276 113203 267188 30467 906211 466190 95970 91496 675
Debtors140 600100 21653 149 467  173 
Net Assets Liabilities    262 189272 829287 353339 548351 969
Property Plant Equipment 123 988120 838135 618201 018177 297157 777344 362658 281
Total Inventories 30 41730 417     48 537
Cash Bank In Hand131 894145 480       
Other Debtors 100 21653 149 467  173 
Stocks Inventory48030 417       
Tangible Fixed Assets127 174123 988       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve237 274239 934       
Shareholder Funds237 275239 935       
Other
Accrued Liabilities Deferred Income       1 3751 430
Accumulated Depreciation Impairment Property Plant Equipment 28 84831 99839 19250 07874 99994 519109 912111 439
Average Number Employees During Period     1122
Creditors 160 16677 65370 4556 73550 00051 97168 669398 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -16 111
Disposals Property Plant Equipment       417 968-21 707
Finished Goods Goods For Resale        48 537
Fixed Assets       344 362658 281
Increase Decrease In Depreciation Impairment Property Plant Equipment        7 656
Increase From Depreciation Charge For Year Property Plant Equipment  3 1507 19410 88624 92119 52015 39317 638
Net Current Assets Liabilities110 101115 947125 614117 84961 171153 983138 9882 245-301 815
Other Creditors 158 70575 28669 4326 73556 36048 66253 367387 766
Property Plant Equipment Gross Cost 152 836152 836174 810251 096252 296252 296454 274769 720
Recoverable Value-added Tax       173 
Taxation Including Deferred Taxation Balance Sheet Subtotal       -7 059-4 497
Taxation Social Security Payable       15 3029 294
Total Additions Including From Business Combinations Property Plant Equipment   21 97476 2861 200 619 946337 153
Total Assets Less Current Liabilities237 275239 935246 452253 467262 189331 280296 765346 607356 466
Creditors Due Within One Year162 873160 166       
Number Shares Allotted 1       
Number Shares Issued Fully Paid  11111  
Other Taxation Social Security Payable 1 4612 3671 023 1 1223 30815 302 
Par Value Share 111111  
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation152 836        
Tangible Fixed Assets Depreciation25 66228 848       
Tangible Fixed Assets Depreciation Charged In Period 3 186       
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     8 451961  
Bank Borrowings Overdrafts     50 000   
Provisions     8 4519 412  
Provisions For Liabilities Balance Sheet Subtotal     8 4519 4127 059 
Trade Creditors Trade Payables     11  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st July 2023
filed on: 19th, March 2024 		Free Download (7 pages)

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