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
    Amey, Nichola
    Director born in May 1972
    Individual (4 offsprings)
    Officer
    2017-07-01 ~ now
    OF - director → CIF 0
    Mrs Nichola Amey
    Born in May 1972
    Individual (4 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Clarke, Matthew
    Director born in March 1974
    Individual (3 offsprings)
    Officer
    2017-05-15 ~ now
    OF - director → CIF 0
    Mr Matthew Clarke
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2018-10-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Amey, John
    Director born in April 1952
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr John Amey
    Born in April 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Amey, Sharon Anne
    Director born in October 1952
    Individual (1 offspring)
    Officer
    ~ 2018-03-20
    OF - director → CIF 0
    Amey, Sharon Anne
    Individual (1 offspring)
    Officer
    ~ 2018-03-20
    OF - secretary → CIF 0
  • 2
    Dalton, Gillian
    Director born in November 1945
    Individual (2 offsprings)
    Officer
    ~ 2004-03-15
    OF - director → CIF 0
parent relation
Company in focus

CASTLEDENE MOTOR COMPANY LIMITED

Previous name
RAPID 2743 LIMITED - 1987-04-06
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,566,824 GBP2024-06-30
2,308,024 GBP2023-06-30
Fixed Assets - Investments
24,000 GBP2024-06-30
24,000 GBP2023-06-30
Fixed Assets
2,590,824 GBP2024-06-30
2,332,024 GBP2023-06-30
Debtors
1,251,525 GBP2024-06-30
962,139 GBP2023-06-30
Cash at bank and in hand
3,328 GBP2024-06-30
39,170 GBP2023-06-30
Current Assets
1,254,853 GBP2024-06-30
1,001,309 GBP2023-06-30
Net Current Assets/Liabilities
-159,061 GBP2024-06-30
226,791 GBP2023-06-30
Total Assets Less Current Liabilities
2,431,763 GBP2024-06-30
2,558,815 GBP2023-06-30
Creditors
Non-current
-280,389 GBP2024-06-30
-165,692 GBP2023-06-30
Net Assets/Liabilities
1,963,447 GBP2024-06-30
2,162,394 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
1,962,397 GBP2024-06-30
2,161,344 GBP2023-06-30
Equity
1,963,447 GBP2024-06-30
2,162,394 GBP2023-06-30
Average Number of Employees
482023-07-01 ~ 2024-06-30
392022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
59,519 GBP2024-06-30
59,519 GBP2023-06-30
Plant and equipment
178,594 GBP2024-06-30
168,028 GBP2023-06-30
Computers
89,972 GBP2024-06-30
85,884 GBP2023-06-30
Motor vehicles
3,751,626 GBP2024-06-30
3,490,353 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,079,711 GBP2024-06-30
3,803,784 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,565 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-849,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-851,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
59,519 GBP2024-06-30
59,519 GBP2023-06-30
Plant and equipment
88,542 GBP2024-06-30
74,335 GBP2023-06-30
Computers
43,542 GBP2024-06-30
35,633 GBP2023-06-30
Motor vehicles
1,321,284 GBP2024-06-30
1,326,273 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512,887 GBP2024-06-30
1,495,760 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
14,797 GBP2023-07-01 ~ 2024-06-30
Computers
7,909 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
325,713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-590 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-330,702 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-331,292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
90,052 GBP2024-06-30
93,693 GBP2023-06-30
Computers
46,430 GBP2024-06-30
50,251 GBP2023-06-30
Motor vehicles
2,430,342 GBP2024-06-30
2,164,080 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,033,993 GBP2024-06-30
752,798 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
23,083 GBP2024-06-30
17,646 GBP2023-06-30
Other Debtors
Current
81,575 GBP2024-06-30
64,942 GBP2023-06-30
Prepayments/Accrued Income
Current
112,874 GBP2024-06-30
126,753 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,251,525 GBP2024-06-30
962,139 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
338,286 GBP2024-06-30
222,689 GBP2023-06-30
Trade Creditors/Trade Payables
Current
344,179 GBP2024-06-30
185,988 GBP2023-06-30
Amounts owed to group undertakings
Current
397,151 GBP2024-06-30
198,747 GBP2023-06-30
Corporation Tax Payable
Current
5,437 GBP2024-06-30
10,028 GBP2023-06-30
Other Taxation & Social Security Payable
Current
88,194 GBP2024-06-30
128,187 GBP2023-06-30
Other Creditors
Current
225,390 GBP2024-06-30
16,139 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
15,277 GBP2024-06-30
12,740 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
280,389 GBP2024-06-30
165,692 GBP2023-06-30
  • CASTLEDENE MOTOR COMPANY LIMITED
    Info
    RAPID 2743 LIMITED - 1987-04-06
    Registered number 02114092
    Millhall Depot, Mill Hall, Aylesford, Kent ME20 7JN
    Private Limited Company incorporated on 1987-03-23 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.