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Castings Services Limited SALFORD

Founded in 2015, Castings Services, classified under reg no. 09631508 is an active company. Currently registered at Castings Services Limited M6 6TZ, Salford the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30. Since 2015/06/24 Castings Services Limited is no longer carrying the name Celebrant Dual.

The firm has 4 directors, namely Ryan H., James F. and Roger F. and others. Of them, James F., Roger F., Gary S. have been with the company the longest, being appointed on 10 June 2015 and Ryan H. has been with the company for the least time - from 1 August 2022. Currenlty, the firm lists one former director, whose name is Martyn H. and who left the the firm on 1 July 2019. In addition, there is one former secretary - Martyn H. who worked with the the firm until 15 July 2020.

Castings Services Limited Address / Contact

Office Address Castings Services Limited
Office Address2 Langley Road South
Town Salford
Post code M6 6TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09631508
Date of Incorporation Wed, 10th Jun 2015
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 30th June
Company age 9 years old
Account next due date Mon, 31st Mar 2025 (338 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Ryan H.

Position: Director

Appointed: 01 August 2022

James F.

Position: Director

Appointed: 10 June 2015

Roger F.

Position: Director

Appointed: 10 June 2015

Gary S.

Position: Director

Appointed: 10 June 2015

Martyn H.

Position: Secretary

Appointed: 01 July 2019

Resigned: 15 July 2020

Martyn H.

Position: Director

Appointed: 10 June 2015

Resigned: 01 July 2019

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Roger F. This PSC and has 25-50% shares.

Roger F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Celebrant Dual June 24, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth91 198       
Balance Sheet
Cash Bank In Hand101 591       
Cash Bank On Hand101 591156 733201 300303 598196 083299 512125 581110 206
Current Assets817 429828 511980 9301 261 9161 104 6621 596 4851 882 3822 386 290
Debtors518 130432 323510 950541 884549 788777 7681 115 9251 250 100
Intangible Fixed Assets28 000       
Net Assets Liabilities91 198130 395216 432327 760410 428528 877657 494783 126
Net Assets Liabilities Including Pension Asset Liability91 198       
Other Debtors100       
Property Plant Equipment6 6455 99213 88314 21318 67415 4658 432 
Stocks Inventory167 210       
Tangible Fixed Assets6 645       
Total Inventories167 210194 107236 458383 857324 910484 431599 736991 704
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve91 098       
Shareholder Funds91 198       
Other
Accrued Liabilities12 50111 07014 70120 7487 61344 67264 731 
Accumulated Amortisation Impairment Intangible Assets7 00014 00021 00028 00035 00035 00035 000 
Accumulated Depreciation Impairment Property Plant Equipment1 2502 9304 7148 32514 24519 85411 3289 052
Average Number Employees During Period 567891011
Corporation Tax Payable57 97098 70852 80160 69360 73582 711107 909 
Creditors759 547723 970789 743952 669709 3601 080 1351 231 7181 625 460
Creditors Due Within One Year759 547       
Creditors Financial Liability465 322368 472316 102426 238    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   456  14 078 
Disposals Property Plant Equipment   1 190383 22 584 
Fixed Assets34 64526 99227 88321 21318 67415 4658 43229 728
Increase From Amortisation Charge For Year Intangible Assets 7 0007 0007 0007 000   
Increase From Depreciation Charge For Year Property Plant Equipment 1 6801 7844 0675 9205 6095 5522 024
Intangible Assets28 00021 00014 0007 000    
Intangible Assets Gross Cost35 00035 00035 00035 00035 00035 00035 000 
Intangible Fixed Assets Additions35 000       
Intangible Fixed Assets Aggregate Amortisation Impairment7 000       
Intangible Fixed Assets Amortisation Charged In Period7 000       
Intangible Fixed Assets Cost Or Valuation35 000       
Net Current Assets Liabilities57 882104 541191 187309 247395 302516 350650 664760 830
Number Shares Allotted10       
Other Creditors      223 588685 104
Other Remaining Borrowings35 425       
Other Taxation Social Security Payable1 5912 5082 8815 2864 3354 8082 392194 039
Par Value Share1       
Prepayments Accrued Income Current Asset30 498       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal30 49845 34832 22232 57733 88134 77441 14034 280
Property Plant Equipment Gross Cost7 8958 92218 59722 53832 91935 31919 76016 438
Provisions For Liabilities Balance Sheet Subtotal1 3291 1382 6382 7003 5482 9381 6027 432
Provisions For Liabilities Charges1 329       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions7 895       
Tangible Fixed Assets Cost Or Valuation7 895       
Tangible Fixed Assets Depreciation1 250       
Tangible Fixed Assets Depreciation Charged In Period1 250       
Total Additions Including From Business Combinations Property Plant Equipment 1 0279 6755 13110 7642 4007 0252 312
Total Assets Less Current Liabilities92 527131 533219 070330 460413 976531 815659 096790 558
Trade Creditors Trade Payables149 578227 506370 248398 644541 033767 488809 936746 317
Trade Debtors Trade Receivables518 030432 323510 950541 884549 788777 7681 115 9251 250 100
Value-added Tax Payable37 16015 70627 01041 060    
Bank Borrowings Overdrafts     50 000  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 15th, August 2023 		Free Download (9 pages)

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