Castlewedge Limited in Redruth CORNWALL

Castlewedge Limited CORNWALL

Founded in 1984, Castlewedge, classified under reg no. 01801190 is an active company. Currently registered at 3 Chapel Street TR15 2BY, Cornwall the company has been in the business for fourty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Susan W. and Bruce W.. In addition one secretary - Susan W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Castlewedge Limited Address / Contact

Office Address	3 Chapel Street
Office Address2	Redruth
Town	Cornwall
Post code	TR15 2BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01801190
Date of Incorporation	Mon, 19th Mar 1984
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Susan W.

Position: Director

Appointed: 01 April 2002

Susan W.

Position: Secretary

Appointed: 20 March 1992

Bruce W.

Position: Director

Appointed: 20 March 1992

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is Bruce W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.

Bruce W.

Notified on	20 March 2017
Nature of control:	50,01-75% shares 50,01-75% voting rights

Susan W.

Notified on	24 August 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	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	904 628	912 360	914 843	900 617

Balance Sheet
Cash Bank On Hand				21 631	105 578	19 294	364 770	294 111	82 074	12 656	44 550
Current Assets	14 250	29 851	35 386	23 281	402 355	406 637	370 535	374 995	82 545	13 141	45 926
Debtors	1 119	2 322	2 500	1 650	4 350	71 541	5 765	80 884	471	485	1 376
Net Assets Liabilities				789 381	799 818	807 388	787 956	788 267	854 411	876 425	869 787
Other Debtors					1 366	69 138	3 266	78 771
Property Plant Equipment				13 218	10 574	8 459	25 542	20 434	16 347	9 613	7 690
Total Inventories					292 426	315 802
Cash Bank In Hand	13 131	27 529	32 886	21 631
Net Assets Liabilities Including Pension Asset Liability	904 628	912 360	914 843	900 617
Tangible Fixed Assets	900 815	895 652	891 522	888 218

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	219 779	227 511	229 994	215 768
Shareholder Funds	904 628	912 360	914 843	900 617

Other
Accrued Liabilities					1 711	2 100	2 002	2 016	1 830	1 320	2 320
Accumulated Depreciation Impairment Property Plant Equipment				21 356	24 000	26 115	32 022	37 130	41 217	13 377	15 300
Additions Other Than Through Business Combinations Investment Property Fair Value Model										208 516	-126
Additions Other Than Through Business Combinations Property Plant Equipment							22 990
Average Number Employees During Period				2	2	2	2
Bank Borrowings					303 000	303 000	303 000	303 000
Creditors				10 739	303 000	303 000	303 000	303 000	11 226	121 775	123 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-30 243
Disposals Investment Property Fair Value Model					-75 000
Disposals Property Plant Equipment										-34 574
Fixed Assets	900 815	895 652	891 522	888 218	810 574	808 459	825 542	820 434	896 347	1 098 129	1 096 080
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									80 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 644	2 115	5 907	5 108	4 087	2 403	1 923
Investment Property				875 000	800 000	800 000	800 000	800 000	880 000	1 088 516	1 088 390
Investment Property Fair Value Model				875 000	800 000	800 000	800 000	800 000	880 000	1 088 516	1 088 390
Net Current Assets Liabilities	4 440	17 119	23 575	12 542	393 359	401 320	364 319	369 245	71 319	-108 634	-77 206
Other Creditors					5 037	1 741	1 221		3 190	113 356	111 707
Prepayments					2 985	2 400	2 499	2 113	471	485	1 376
Property Plant Equipment Gross Cost				34 574	34 574	34 574	57 564	57 564	57 564	22 990	22 990
Provisions For Liabilities Balance Sheet Subtotal				111 379	101 115	99 391	98 905	98 412	113 255	113 070	149 087
Taxation Social Security Payable				1 221	1 328	1 473	2 920	3 511	4 352	7 099	8 745
Total Assets Less Current Liabilities	905 255	912 771	915 097	900 760	1 203 933	1 209 779	1 189 861	1 189 679	967 666	989 495	1 018 874
Total Borrowings					303 000	303 000	303 000	303 000
Trade Creditors Trade Payables					919		73	223	1 854		360
Work In Progress					292 426	315 802
Amount Specific Advance Or Credit Directors					1 084	68 000		76 072	-3 189	-113 356	-111 706
Amount Specific Advance Or Credit Made In Period Directors					3 211	1 191		80 000			1 954
Amount Specific Advance Or Credit Repaid In Period Directors					-2 127	-1 084	-1 191	-3 928	-79 261		-304
Creditors Due Within One Year	9 810	12 732	11 811	10 739
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	627	411	254	143
Revaluation Reserve	684 749	684 749	684 749	684 749
Value Shares Allotted	100	100	100	100

Company filings

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Castlewedge Limited CORNWALL

Castlewedge Limited Address / Contact

Company Information / Profile

Company staff

Susan W.

Susan W.

Bruce W.

People with significant control

Annual reports financial information

Company filings

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