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 3
  • 1
    Holmes, Phillip
    Director born in February 1969
    Individual (14 offsprings)
    Officer
    2021-11-18 ~ now
    OF - Director → CIF 0
  • 2
    Gray, Paul
    Director born in October 1954
    Individual (24 offsprings)
    Officer
    2006-04-03 ~ now
    OF - Director → CIF 0
  • 3
    FB&B 33 LIMITED - 2007-03-08
    Chace Court, Thorne, Doncaster, United Kingdom
    Active Corporate (5 parents, 11 offsprings)
    Profit/Loss (Company account)
    -166,036 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ 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 8
  • 1
    Gray, Kevin
    Director born in November 1957
    Individual (2 offsprings)
    Officer
    2005-05-26 ~ 2010-01-11
    OF - Director → CIF 0
  • 2
    Gray, Neil
    Director born in February 1962
    Individual (6 offsprings)
    Officer
    2006-04-03 ~ 2007-07-16
    OF - Director → CIF 0
  • 3
    Laing, Philip Alexander
    Builder/Director born in July 1952
    Individual (3 offsprings)
    Officer
    ~ 2005-05-26
    OF - Director → CIF 0
  • 4
    Warren-gray, Chandler
    Company Director born in July 1977
    Individual
    Officer
    2013-08-21 ~ 2022-05-26
    OF - Director → CIF 0
  • 5
    Newbert, Paula Ann
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    2021-11-18 ~ 2025-01-07
    OF - Director → CIF 0
  • 6
    Gray, Nadine Sara
    Director born in December 1958
    Individual
    Officer
    2005-05-26 ~ 2022-10-19
    OF - Director → CIF 0
    Gray, Nadine Sara
    Director
    Individual
    Officer
    2005-05-26 ~ 2022-10-20
    OF - Secretary → CIF 0
  • 7
    Gray, Joel Benjamin
    Ceo born in March 1985
    Individual (6 offsprings)
    Officer
    2018-09-06 ~ 2021-11-18
    OF - Director → CIF 0
  • 8
    Laing, Ian Joseph
    Builder/Director born in January 1944
    Individual (1 offspring)
    Officer
    ~ 2005-05-26
    OF - Director → CIF 0
    Laing, Ian Joseph
    Individual (1 offspring)
    Officer
    ~ 2005-05-26
    OF - Secretary → CIF 0
parent relation
Company in focus

CASTLEGATE HOUSE REST HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
162023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,630 GBP2023-04-30
Total Inventories
1,000 GBP2023-04-30
Debtors
Current
8,948 GBP2024-04-30
22,793 GBP2023-04-30
Cash at bank and in hand
480 GBP2024-04-30
5,140 GBP2023-04-30
Current Assets
9,428 GBP2024-04-30
28,933 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,034 GBP2024-04-30
-92,861 GBP2023-04-30
Net Current Assets/Liabilities
-20,606 GBP2024-04-30
-63,928 GBP2023-04-30
Total Assets Less Current Liabilities
-20,606 GBP2024-04-30
-59,298 GBP2023-04-30
Net Assets/Liabilities
-20,606 GBP2024-04-30
-59,298 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
-21,606 GBP2024-04-30
-60,298 GBP2023-04-30
1,253,288 GBP2022-05-01
Equity
-20,606 GBP2024-04-30
-59,298 GBP2023-04-30
1,254,288 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
38,692 GBP2023-05-01 ~ 2024-04-30
-1,313,586 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
38,692 GBP2023-05-01 ~ 2024-04-30
-1,313,586 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,692 GBP2023-05-01 ~ 2024-04-30
-1,313,586 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
38,692 GBP2023-05-01 ~ 2024-04-30
-1,313,586 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,589 GBP2024-04-30
19,699 GBP2023-04-30
Furniture and fittings
3,761 GBP2024-04-30
3,761 GBP2023-04-30
Office equipment
2,669 GBP2024-04-30
4,648 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,261 GBP2024-04-30
49,350 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,325 GBP2023-04-30
Furniture and fittings
3,761 GBP2023-04-30
Office equipment
2,932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,720 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,066 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
865 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,589 GBP2024-04-30
Furniture and fittings
3,761 GBP2024-04-30
Office equipment
2,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,261 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,374 GBP2023-04-30
Office equipment
1,716 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,768 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,701 GBP2024-04-30
Other Debtors
Current
2,600 GBP2024-04-30
10,600 GBP2023-04-30
Prepayments/Accrued Income
Current
3,647 GBP2024-04-30
4,425 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,333 GBP2024-04-30
33,485 GBP2023-04-30
Corporation Tax Payable
Current
8,425 GBP2024-04-30
15,119 GBP2023-04-30
Taxation/Social Security Payable
Current
5,895 GBP2023-04-30
Other Creditors
Current
2,656 GBP2024-04-30
44 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,620 GBP2024-04-30
38,318 GBP2023-04-30
Creditors
Current
30,034 GBP2024-04-30
92,861 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
  • CASTLEGATE HOUSE REST HOME LIMITED
    Info
    Registered number 01844693
    Sturgate Business Hub Sturgate Airfield, Heapham, Gainsborough, Lincolnshire DN21 5PA
    Private Limited Company incorporated on 1984-08-31 (40 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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.