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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Amey, Nichola
Born in May 1972Individual (6 offsprings)Officer2017-07-01 ~ nowOF - Director → CIF 0Mrs Nichola Amey
Born in May 1972Individual (6 offsprings)Person with significant control2017-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Amey, John
Born in April 1952Individual (3 offsprings)Officer(before 1991-10-28) ~ nowOF - Director → CIF 0Mr John Amey
Born in April 1952Individual (3 offsprings)Person with significant control2016-04-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Dalton, Gillian
Director born in November 1945Individual (4 offsprings)Officer(before 1991-10-28) ~ 2004-03-15OF - Director → CIF 0 - 4
Amey, Sharon Anne
Director born in October 1952Individual (2 offsprings)Officer(before 1991-10-28) ~ 2018-03-20OF - Director → CIF 0Amey, Sharon Anne
Individual (2 offsprings)Officer(before 1991-10-28) ~ 2018-03-20OF - Secretary → CIF 0 - 5
Clarke, Matthew
Born in March 1974Individual (3 offsprings)Officer2017-05-15 ~ nowOF - Director → CIF 0Mr Matthew Clarke
Born in March 1974Individual (3 offsprings)Person with significant control2018-10-28 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
CASTLEDENE MOTOR COMPANY LIMITED
Period: 1987-04-06 ~ now
Company number: 02114092
Registered names
CASTLEDENE MOTOR COMPANY LIMITED - now
RAPID 2743 LIMITED - 1987-04-06 02474680... (more)
Standard Industrial Classification
49410 - Freight Transport By Road
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
462024-07-01 ~ 2025-06-30
482023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,403,656 GBP2025-06-30
2,566,824 GBP2024-06-30
Fixed Assets - Investments
24,000 GBP2025-06-30
24,000 GBP2024-06-30
Fixed Assets
2,427,656 GBP2025-06-30
2,590,824 GBP2024-06-30
Debtors
Current
1,312,843 GBP2025-06-30
1,254,374 GBP2024-06-30
Cash at bank and in hand
58,833 GBP2025-06-30
3,328 GBP2024-06-30
Current Assets
1,371,676 GBP2025-06-30
1,257,702 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,220,039 GBP2025-06-30
Net Current Assets/Liabilities
151,637 GBP2025-06-30
240,939 GBP2024-06-30
Total Assets Less Current Liabilities
2,579,293 GBP2025-06-30
2,831,763 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-199,686 GBP2025-06-30
Net Assets/Liabilities
2,221,739 GBP2025-06-30
2,363,447 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Capital redemption reserve
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
2,220,689 GBP2025-06-30
2,362,397 GBP2024-06-30
Equity
2,221,739 GBP2025-06-30
2,363,447 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,983 GBP2025-06-30
178,594 GBP2024-06-30
Motor vehicles
3,683,869 GBP2025-06-30
3,751,626 GBP2024-06-30
Office equipment
91,246 GBP2025-06-30
89,972 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,031,617 GBP2025-06-30
4,079,711 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-167 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-459,435 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-459,602 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,048 GBP2025-06-30
88,542 GBP2024-06-30
Motor vehicles
1,413,777 GBP2025-06-30
1,321,284 GBP2024-06-30
Office equipment
50,617 GBP2025-06-30
43,542 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,627,961 GBP2025-06-30
1,512,887 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
7,075 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
394,521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-279,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-279,447 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
92,935 GBP2025-06-30
90,052 GBP2024-06-30
Motor vehicles
2,270,092 GBP2025-06-30
2,430,342 GBP2024-06-30
Office equipment
40,629 GBP2025-06-30
46,430 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,053,174 GBP2025-06-30
1,033,993 GBP2024-06-30
Other Debtors
Current
118,083 GBP2025-06-30
84,424 GBP2024-06-30
Prepayments/Accrued Income
Current
141,586 GBP2025-06-30
112,874 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
23,083 GBP2024-06-30
Cash and Cash Equivalents
58,833 GBP2025-06-30
3,328 GBP2024-06-30
Trade Creditors/Trade Payables
Current
444,134 GBP2025-06-30
344,179 GBP2024-06-30
Corporation Tax Payable
Current
5,437 GBP2024-06-30
Taxation/Social Security Payable
Current
262,954 GBP2025-06-30
88,194 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
200,935 GBP2025-06-30
338,286 GBP2024-06-30
Other Creditors
Current
306,486 GBP2025-06-30
225,390 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,530 GBP2025-06-30
15,277 GBP2024-06-30
Creditors
Current
1,220,039 GBP2025-06-30
1,016,763 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
199,686 GBP2025-06-30
280,389 GBP2024-06-30
Creditors
Non-current
199,686 GBP2025-06-30
280,389 GBP2024-06-30
Minimum gross finance lease payments owing
400,621 GBP2025-06-30
618,675 GBP2024-06-30
Net Deferred Tax Liability/Asset
157,868 GBP2025-06-30
187,927 GBP2024-06-30
230,729 GBP2023-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,059 GBP2024-07-01 ~ 2025-06-30
-42,802 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
157,868 GBP2025-06-30
187,927 GBP2024-06-30
CASTLEDENE MOTOR COMPANY LIMITED
InfoRAPID 2743 LIMITED - 1987-04-06Registered number 02114092Millhall Depot, Mill Hall, Aylesford, Kent ME20 7JNPRIVATE LIMITED COMPANY incorporated on 1987-03-23 (39 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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