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
Stones, Matthew Melvon
Born in March 1988Individual (3 offsprings)Officer
2025-08-22 ~ nowOF - Director → CIF 0 - 2
Holroyd, Tracey
Born in May 1965Individual (9 offsprings)Officer 2025-08-22 ~ nowOF - Director → CIF 0 - 3
Stones, Sally Ann
Born in August 1992Individual (3 offsprings)Officer 2025-08-22 ~ nowOF - Director → CIF 0 - 4
Grove House, Chapeltown, Pudsey, EnglandActive Corporate (4 parents, 2 offsprings)Equity (Company account)2,275,985 GBP2024-04-30Person with significant control 2018-01-15 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Bond, Luke Royston
Company Director born in October 1968Individual (3 offsprings)Officer 2004-08-29 ~ 2025-08-13OF - Director → CIF 0Mr Luke Royston Bond
Born in October 1968Individual (3 offsprings)Person with significant control 2016-06-30 ~ 2018-01-08PE - Has significant influence or control → CIF 0 - 2
Hawley, Susan
Company SecretaryIndividualOfficer 2005-06-08 ~ 2005-11-15OF - Secretary → CIF 0 - 3
Spooner, Katherine Barbara Clare
Company Director born in February 1943IndividualOfficer ~ 2004-08-29OF - Director → CIF 0 - 4
Bond, Royston George
Architect born in August 1941Individual (1 offspring)Officer ~ 2025-08-22OF - Director → CIF 0Bond, Royston George
Individual (1 offspring)Officer ~ 2005-06-08OF - Secretary → CIF 0 2005-11-15 ~ 2025-08-22OF - Secretary → CIF 0Mr Royston George Bond
Born in August 1941Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-01-15PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CASTLEGROUNDS LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
4,090,256 GBP2023-05-01 ~ 2024-04-30
3,666,970 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
3,105,079 GBP2023-05-01 ~ 2024-04-30
2,810,104 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
985,177 GBP2023-05-01 ~ 2024-04-30
856,866 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
704,680 GBP2023-05-01 ~ 2024-04-30
677,199 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
280,497 GBP2023-05-01 ~ 2024-04-30
183,120 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
73,783 GBP2023-05-01 ~ 2024-04-30
61,969 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
206,714 GBP2023-05-01 ~ 2024-04-30
121,151 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99,634 GBP2023-05-01 ~ 2024-04-30
69,560 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
107,080 GBP2023-05-01 ~ 2024-04-30
51,591 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
305,080 GBP2023-05-01 ~ 2024-04-30
2,196,636 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,065,695 GBP2024-04-30
10,091,546 GBP2023-04-30
Total Inventories
5,375 GBP2024-04-30
5,245 GBP2023-04-30
Debtors
751,683 GBP2024-04-30
565,598 GBP2023-04-30
Cash at bank and in hand
163,398 GBP2024-04-30
81,828 GBP2023-04-30
Current Assets
920,456 GBP2024-04-30
652,671 GBP2023-04-30
Creditors
Current
813,158 GBP2024-04-30
729,814 GBP2023-04-30
Net Current Assets/Liabilities
107,298 GBP2024-04-30
-77,143 GBP2023-04-30
Total Assets Less Current Liabilities
10,172,993 GBP2024-04-30
10,014,403 GBP2023-04-30
Net Assets/Liabilities
6,489,237 GBP2024-04-30
6,184,157 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Revaluation reserve
3,631,298 GBP2024-04-30
3,472,057 GBP2023-04-30
1,365,771 GBP2022-04-30
Retained earnings (accumulated losses)
2,847,939 GBP2024-04-30
2,702,100 GBP2023-04-30
2,611,750 GBP2022-04-30
Equity
6,489,237 GBP2024-04-30
6,184,157 GBP2023-04-30
3,987,521 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
145,839 GBP2023-05-01 ~ 2024-04-30
90,350 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,550,423 GBP2023-05-01 ~ 2024-04-30
1,409,175 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
132,438 GBP2023-05-01 ~ 2024-04-30
121,076 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,162 GBP2023-05-01 ~ 2024-04-30
21,946 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,707,023 GBP2023-05-01 ~ 2024-04-30
1,552,197 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
812023-05-01 ~ 2024-04-30
682022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
226,732 GBP2023-05-01 ~ 2024-04-30
229,071 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
4,500 GBP2023-05-01 ~ 2024-04-30
5,940 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
89,740 GBP2023-05-01 ~ 2024-04-30
49,904 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
51,679 GBP2023-05-01 ~ 2024-04-30
23,616 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,900,000 GBP2024-04-30
9,900,000 GBP2023-04-30
Furniture and fittings
567,365 GBP2024-04-30
564,484 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,467,365 GBP2024-04-30
10,464,484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401,670 GBP2024-04-30
372,938 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,670 GBP2024-04-30
372,938 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
198,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
28,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,900,000 GBP2024-04-30
9,900,000 GBP2023-04-30
Furniture and fittings
165,695 GBP2024-04-30
191,546 GBP2023-04-30
Merchandise
5,375 GBP2024-04-30
5,245 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
727,524 GBP2024-04-30
539,414 GBP2023-04-30
Other Debtors
Current
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Prepayments/Accrued Income
Current
18,659 GBP2024-04-30
20,684 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
751,683 GBP2024-04-30
Current, Amounts falling due within one year
565,598 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
159,000 GBP2024-04-30
252,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
247,122 GBP2024-04-30
281,441 GBP2023-04-30
Corporation Tax Payable
Current
140,722 GBP2024-04-30
49,904 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,130 GBP2024-04-30
28,981 GBP2023-04-30
Other Creditors
Current
125,332 GBP2024-04-30
105,444 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
108,852 GBP2024-04-30
12,044 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
838,568 GBP2024-04-30
829,763 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
252,000 GBP2023-04-30
Non-current, Between two and five year
838,568 GBP2024-04-30
829,763 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,206,981 GBP2024-04-30
1,197,087 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
107,080 GBP2023-05-01 ~ 2024-04-30
- Registered number 01768454
CASTLEGROUNDS LIMITED
InfoGrove House Grove Road, Chapeltown, Pudsey LS28 7RZPRIVATE LIMITED COMPANY incorporated on 1983-11-09 (42 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-21CIF 0
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.