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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 2
  • 1
    Ali, Hamid
    Born in December 1956
    Individual (11810 offsprings)
    Officer
    icon of calendar 2020-09-14 ~ now
    OF - Director → CIF 0
  • 2
    icon of address2nd Floor, Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex, England
    In Administration Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -943,834 GBP2022-12-31
    Person with significant control
    icon of calendar 2023-01-01 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 5
  • 1
    Catterall, David Michael
    Area Manager born in December 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-03-11 ~ 2020-09-14
    OF - Director → CIF 0
    Catterall, David Michael
    Area Manager
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-03-11 ~ 2020-09-14
    OF - Secretary → CIF 0
    Mr David Michael Catterall
    Born in December 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2020-09-14
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Jebaharan, Ratnarajah Anton
    Shop Manager born in December 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-03-11 ~ 2020-09-14
    OF - Director → CIF 0
    Mr Ratnarajah Anton Jebaharan
    Born in December 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-05 ~ 2020-09-14
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 3
    Molloy, Patrick William
    Director born in November 1949
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2013-04-04
    OF - Director → CIF 0
  • 4
    Molloy, Geraldine Mary
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2008-03-11
    OF - Secretary → CIF 0
  • 5
    icon of address144, Seven Sisters Road, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -260 GBP2022-12-31
    Person with significant control
    2020-09-14 ~ 2023-01-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CASTLEBARN LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
4612021-12-01 ~ 2022-12-31
4002020-12-01 ~ 2021-11-30
Turnover/Revenue
20,903,749 GBP2021-12-01 ~ 2022-12-31
28,580,420 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-16,847,168 GBP2021-12-01 ~ 2022-12-31
-20,974,192 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
4,056,581 GBP2021-12-01 ~ 2022-12-31
7,606,228 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-3,906,661 GBP2021-12-01 ~ 2022-12-31
-4,708,460 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
157,527 GBP2021-12-01 ~ 2022-12-31
2,924,743 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
157,527 GBP2021-12-01 ~ 2022-12-31
2,924,743 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,165,160 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
157,527 GBP2021-12-01 ~ 2022-12-31
1,759,583 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
163,391 GBP2022-12-31
214,895 GBP2021-11-30
Property, Plant & Equipment
3,603,660 GBP2022-12-31
3,322,741 GBP2021-11-30
Fixed Assets
3,767,051 GBP2022-12-31
3,537,636 GBP2021-11-30
Total Inventories
156,416 GBP2022-12-31
132,729 GBP2021-11-30
Debtors
3,638,543 GBP2022-12-31
1,143,284 GBP2021-11-30
Cash at bank and in hand
774,314 GBP2022-12-31
650,144 GBP2021-11-30
Current Assets
4,569,273 GBP2022-12-31
1,926,157 GBP2021-11-30
Net Current Assets/Liabilities
33,821 GBP2022-12-31
105,708 GBP2021-11-30
Total Assets Less Current Liabilities
3,800,872 GBP2022-12-31
3,643,344 GBP2021-11-30
Net Assets/Liabilities
3,585,682 GBP2022-12-31
3,428,154 GBP2021-11-30
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-11-30
200 GBP2020-11-30
Retained earnings (accumulated losses)
3,585,482 GBP2022-12-31
3,427,954 GBP2021-11-30
1,668,371 GBP2020-11-30
Equity
3,585,682 GBP2022-12-31
3,428,154 GBP2021-11-30
1,668,571 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
157,527 GBP2021-12-01 ~ 2022-12-31
1,759,583 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
157,527 GBP2021-12-01 ~ 2022-12-31
1,759,583 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
157,527 GBP2021-12-01 ~ 2022-12-31
1,759,583 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
550,694 GBP2021-12-01 ~ 2022-12-31
468,497 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002021-12-01 ~ 2022-12-31
Motor vehicles
25.002021-12-01 ~ 2022-12-31
Audit Fees/Expenses
4,000 GBP2021-12-01 ~ 2022-12-31
3,500 GBP2020-12-01 ~ 2021-11-30
Wages/Salaries
5,545,514 GBP2021-12-01 ~ 2022-12-31
5,932,556 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
235,563 GBP2021-12-01 ~ 2022-12-31
302,942 GBP2020-12-01 ~ 2021-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
162,309 GBP2021-12-01 ~ 2022-12-31
192,542 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
5,943,386 GBP2021-12-01 ~ 2022-12-31
6,428,040 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
98,397 GBP2020-12-01 ~ 2021-11-30
Tax Expense/Credit at Applicable Tax Rate
29,930 GBP2021-12-01 ~ 2022-12-31
555,701 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
990,700 GBP2021-11-30
Patents/Trademarks/Licences/Concessions
515,041 GBP2022-12-31
Other than goodwill
25,000 GBP2022-12-31
Intangible Assets - Gross Cost
1,530,741 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
990,699 GBP2022-12-31
990,699 GBP2021-11-30
Patents/Trademarks/Licences/Concessions
351,651 GBP2022-12-31
300,147 GBP2021-11-30
Other than goodwill
25,000 GBP2022-12-31
25,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,367,350 GBP2022-12-31
1,315,846 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
51,504 GBP2021-12-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
51,504 GBP2021-12-01 ~ 2022-12-31
Intangible Assets
Net goodwill
1 GBP2022-12-31
1 GBP2021-11-30
Patents/Trademarks/Licences/Concessions
163,390 GBP2022-12-31
214,894 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
4,951,855 GBP2022-12-31
4,582,881 GBP2021-11-30
Tools/Equipment for furniture and fittings
6,165,764 GBP2022-12-31
6,064,712 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
11,479,206 GBP2022-12-31
10,647,593 GBP2021-11-30
Motor vehicles
361,587 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,788,413 GBP2022-12-31
4,545,351 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,875,546 GBP2022-12-31
7,324,852 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
243,062 GBP2021-12-01 ~ 2022-12-31
Motor vehicles
90,397 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550,694 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,397 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,955,119 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,377,351 GBP2022-12-31
1,519,361 GBP2021-11-30
Motor vehicles
271,190 GBP2022-12-31
Finished Goods
156,416 GBP2022-12-31
132,729 GBP2021-11-30
Trade Debtors/Trade Receivables
26,350 GBP2021-11-30
Prepayments/Accrued Income
186,223 GBP2022-12-31
315,013 GBP2021-11-30
Other Debtors
118,955 GBP2022-12-31
168,825 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,889 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,360,493 GBP2022-12-31
493,103 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
166,557 GBP2022-12-31
263,566 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
459,316 GBP2022-12-31
418,489 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
152,064 GBP2022-12-31
32,482 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
285,596 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215,190 GBP2022-12-31
Deferred Tax Liabilities
215,190 GBP2022-12-31
215,190 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
1 shares2021-12-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
285,596 GBP2022-12-31
285,596 GBP2021-11-30
Between one and five year
1,142,384 GBP2022-12-31
1,142,384 GBP2021-11-30
More than five year
1,427,680 GBP2022-12-31
1,713,276 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,855,660 GBP2022-12-31
3,141,256 GBP2021-11-30
  • CASTLEBARN LIMITED
    Info
    Registered number 01502025
    icon of address31st Floor 40 Bank Street, London E14 5NR
    PRIVATE LIMITED COMPANY incorporated on 1980-06-16 (45 years 6 months). The company status is In Administration.
    The last date of confirmation statement was made at 2023-07-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.