Jr Castro Company started in year 2014 as Private Limited Company with registration number 08940163. The Jr Castro Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Portsmouth at 16 Guardians Way. Postal code: PO3 6GJ.
The firm has one director. Maria C., appointed on 14 March 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Joselito C.. There were no ex secretaries.
| Office Address | 16 Guardians Way |
| Office Address2 | Guardians Way |
| Town | Portsmouth |
| Post code | PO3 6GJ |
| Country of origin | United Kingdom |
| Registration Number | 08940163 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 14 March 2014
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Maria C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joselito C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Maria C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Maria C.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joselito C.
| Notified on | 14 March 2018 |
| Ceased on | 1 July 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Maria C.
| Notified on | 14 March 2018 |
| Ceased on | 18 April 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | 407 | 4 242 | 7 761 | 9 868 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 631 | 20 684 | 13 416 | 23 316 | ||||||
| Current Assets | 7 348 | 4 242 | 13 416 | 23 316 | 16 211 | 22 396 | 25 845 | 28 934 | 31 551 | 33 741 |
| Debtors | 5 717 | 4 242 | ||||||||
| Tangible Fixed Assets | 900 | |||||||||
| Net Assets Liabilities | 9 868 | 15 006 | 20 992 | 24 923 | 28 172 | 30 909 | 33 203 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 242 | 7 761 | 9 868 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 1 | 2 | ||||||
| Profit Loss Account Reserve | 405 | 4 240 | 7 760 | 9 866 | ||||||
| Shareholder Funds | 407 | 4 242 | 7 761 | 9 868 | ||||||
| Other | ||||||||||
| Creditors Due Within One Year | 6 941 | 15 019 | 5 655 | 13 448 | ||||||
| Net Current Assets Liabilities | 407 | 4 242 | 7 762 | 9 868 | 15 006 | 20 992 | 24 923 | 28 172 | 30 909 | 33 203 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 200 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||||
| Tangible Fixed Assets Depreciation | 300 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||||
| Total Assets Less Current Liabilities | 407 | 4 242 | 7 762 | 9 868 | 15 006 | 20 992 | 24 923 | 28 172 | 30 909 | 33 203 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
| Creditors | 13 448 | 1 205 | 1 404 | 922 | 762 | 642 | 538 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Mar 2024 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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