The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Folkard, Suzanne Karen
    Director born in January 1973
    Individual (9 offsprings)
    Officer
    2005-08-15 ~ now
    OF - Director → CIF 0
    Folkard, Suzanne Karen
    Individual (9 offsprings)
    Officer
    1996-07-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Dod, Julie Louise
    Self Employed born in May 1975
    Individual (8 offsprings)
    Officer
    2005-08-15 ~ now
    OF - Director → CIF 0
  • 3
    Stuart-smith, Elizabeth Ann
    Company Director born in March 1946
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    82, Joy Lane, Whitstable, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,489,293 GBP2024-03-31
    Person with significant control
    2024-04-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Stuart-smith, Elizabeth Ann
    Company Secretary
    Individual (3 offsprings)
    Officer
    1994-07-08 ~ 1996-07-31
    OF - Secretary → CIF 0
    Mrs Elizabeth Ann Stuart-smith
    Born in March 1946
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Stuart-smith, Gordon
    Chartered Accountant born in August 1944
    Individual
    Officer
    ~ 1996-07-22
    OF - Director → CIF 0
    Stuart-smith, Gordon
    Individual
    Officer
    ~ 1994-07-08
    OF - Secretary → CIF 0
  • 3
    82, Joy Lane, Whitstable, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2,320,616 GBP2024-04-30
    Person with significant control
    2024-04-09 ~ 2024-04-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CASTLE COURT (CANTERBURY) LIMITED

Previous names
GOLF ACCOMMODATION SERVICE LIMITED - 1981-12-31
HOLMLEA HOTELS LIMITED - 1980-12-31
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,020,829 GBP2024-03-31
4,620,627 GBP2023-03-31
Debtors
250,165 GBP2024-03-31
116,519 GBP2023-03-31
Cash at bank and in hand
9,848 GBP2024-03-31
55,068 GBP2023-03-31
Current Assets
260,013 GBP2024-03-31
171,587 GBP2023-03-31
Creditors
Amounts falling due within one year
410,755 GBP2024-03-31
635,123 GBP2023-03-31
Net Current Assets/Liabilities
150,742 GBP2024-03-31
463,536 GBP2023-03-31
Total Assets Less Current Liabilities
3,870,087 GBP2024-03-31
4,157,091 GBP2023-03-31
Creditors
Amounts falling due after one year
1,988,054 GBP2024-03-31
1,879,373 GBP2023-03-31
Net Assets/Liabilities
1,882,033 GBP2024-03-31
2,277,718 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,563,855 GBP2024-03-31
1,796,571 GBP2023-03-31
Retained earnings (accumulated losses)
318,078 GBP2024-03-31
481,047 GBP2023-03-31
Equity
1,882,033 GBP2024-03-31
2,277,718 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,987,073 GBP2024-03-31
4,582,073 GBP2023-03-31
Plant and equipment
54,757 GBP2024-03-31
54,347 GBP2023-03-31
Furniture and fittings
40,026 GBP2024-03-31
27,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,081,856 GBP2024-03-31
4,664,283 GBP2023-03-31
Property, Plant & Equipment - Disposals
-595,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,482 GBP2024-03-31
35,948 GBP2023-03-31
Furniture and fittings
15,545 GBP2024-03-31
7,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,027 GBP2024-03-31
43,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,534 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,987,073 GBP2024-03-31
4,582,073 GBP2023-03-31
Plant and equipment
9,275 GBP2024-03-31
18,399 GBP2023-03-31
Furniture and fittings
24,481 GBP2024-03-31
20,155 GBP2023-03-31
Other Debtors
250,165 GBP2024-03-31
116,519 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,483 GBP2024-03-31
6,483 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2024-03-31
Other Creditors
Amounts falling due within one year
404,271 GBP2024-03-31
509,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,988,054 GBP2024-03-31
1,879,373 GBP2023-03-31
  • CASTLE COURT (CANTERBURY) LIMITED
    Info
    GOLF ACCOMMODATION SERVICE LIMITED - 1981-12-31
    HOLMLEA HOTELS LIMITED - 1980-12-31
    Registered number 01144813
    82 Joy Lane, Whitstable CT5 4DD
    Private Limited Company incorporated on 1973-11-12 (51 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.