Founded in 2017, Castle House Projects, classified under reg no. 10630496 is an active company. Currently registered at Southcote Manor Pentland Road S18 8ZQ, Dronfield the company has been in the business for seven years. Its financial year was closed on 20th August and its latest financial statement was filed on 2022-08-20. Since 2023-03-06 Castle House Projects Limited is no longer carrying the name Sivil Projects.
There is a single director in the company at the moment - Anthony B., appointed on 1 March 2018. In addition, a secretary was appointed - Alison B., appointed on 3 October 2022. As of 28 April 2024, there were 2 ex directors - Adam S., David S. and others listed below. There were no ex secretaries.
Office Address | Southcote Manor Pentland Road |
Office Address2 | Dronfield Woodhouse |
Town | Dronfield |
Post code | S18 8ZQ |
Country of origin | United Kingdom |
Registration Number | 10630496 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Development of building projects |
End of financial Year | 20th August |
Company age | 7 years old |
Account next due date | Mon, 20th May 2024 (22 days left) |
Account last made up date | Sat, 20th Aug 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Anthony B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony B.
Notified on | 3 October 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
David S.
Notified on | 21 February 2017 |
Ceased on | 3 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sivil Projects | March 6, 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-20 | 2020-08-20 | 2021-08-20 | 2022-08-20 |
Balance Sheet | ||||
Cash Bank On Hand | 43 386 | 63 571 | 17 769 | 471 643 |
Current Assets | 43 566 | 139 304 | 29 713 | 1 062 460 |
Debtors | 180 | 75 733 | 11 944 | 590 817 |
Other Debtors | 180 | 223 537 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 6 928 | 4 686 | 81 134 | |
Corporation Tax Recoverable | 11 944 | 11 944 | ||
Creditors | 12 428 | 88 189 | 103 161 | 716 374 |
Current Tax For Period | 6 927 | 4 686 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -11 944 | |||
Net Current Assets Liabilities | 31 138 | 51 115 | -73 448 | 346 086 |
Other Creditors | 5 500 | 28 | 28 | 7 065 |
Other Taxation Social Security Payable | 1 345 | 24 243 | 167 010 | |
Total Current Tax Expense Credit | 4 686 | -11 944 | ||
Trade Creditors Trade Payables | 82 130 | 78 890 | 461 165 | |
Trade Debtors Trade Receivables | 75 733 | 355 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-15 filed on: 11th, March 2024 |
confirmation statement | Free Download (5 pages) |
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