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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
    Webb, Michael Arthur
    Born in December 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-11-23 ~ now
    OF - Director → CIF 0
    Michael Arthur Webb
    Born in December 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-11-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Pennington, Anthea Susan
    Individual (1 offspring)
    Officer
    icon of calendar 1998-11-23 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-11-06 ~ 1998-11-23
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1998-11-06 ~ 1998-11-23
    PE - Nominee Director → CIF 0
  • 3
    icon of addressPort Pendennis Marina, Challenger Quay, Falmouth, Cornwall, United Kingdom
    Corporate
    Person with significant control
    2016-04-06 ~ 2019-11-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CASTLEMATTER LIMITED

Standard Industrial Classification
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
Brief company account
Intangible Assets
2,084,430 GBP2024-03-31
2,075,952 GBP2023-03-31
Property, Plant & Equipment
1,359,872 GBP2024-03-31
1,406,940 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
Current
444,092 GBP2024-03-31
451,391 GBP2023-03-31
Cash at bank and in hand
1,198,662 GBP2024-03-31
1,275,669 GBP2023-03-31
Net Assets/Liabilities
3,518,106 GBP2024-03-31
3,871,122 GBP2023-03-31
Equity
Called up share capital
1,080 GBP2024-03-31
1,080 GBP2023-03-31
Share premium
249,920 GBP2024-03-31
249,920 GBP2023-03-31
Retained earnings (accumulated losses)
3,267,106 GBP2024-03-31
3,620,122 GBP2023-03-31
Equity
3,518,106 GBP2024-03-31
3,871,122 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
2,084,430 GBP2024-03-31
2,075,952 GBP2023-03-31
Intangible Assets - Gross Cost
2,084,430 GBP2024-03-31
2,075,952 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Development expenditure
2,084,430 GBP2024-03-31
2,075,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
743,347 GBP2024-03-31
743,347 GBP2023-03-31
Improvements to leasehold property
755,798 GBP2024-03-31
755,798 GBP2023-03-31
Plant and equipment
775,890 GBP2024-03-31
775,890 GBP2023-03-31
Furniture and fittings
66,878 GBP2024-03-31
66,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,341,913 GBP2024-03-31
2,341,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,852 GBP2024-03-31
18,568 GBP2023-03-31
Improvements to leasehold property
211,441 GBP2024-03-31
207,875 GBP2023-03-31
Plant and equipment
681,262 GBP2024-03-31
648,391 GBP2023-03-31
Furniture and fittings
61,486 GBP2024-03-31
60,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982,041 GBP2024-03-31
934,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,284 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
3,566 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
32,871 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
715,495 GBP2024-03-31
724,779 GBP2023-03-31
Improvements to leasehold property
544,357 GBP2024-03-31
547,923 GBP2023-03-31
Plant and equipment
94,628 GBP2024-03-31
127,499 GBP2023-03-31
Furniture and fittings
5,392 GBP2024-03-31
6,739 GBP2023-03-31
Amounts invested in assets
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,692 GBP2023-03-31
Prepayments/Accrued Income
Current
1,527 GBP2024-03-31
6,092 GBP2023-03-31
Other Debtors
Current
442,565 GBP2024-03-31
442,607 GBP2023-03-31
Amounts owed to directors
Current
36,436 GBP2024-03-31
36,436 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
509,642 GBP2024-03-31
483,014 GBP2023-03-31
Other Creditors
Current
4,659 GBP2024-03-31
525 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
80 GBP2023-04-01 ~ 2024-03-31
80 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • CASTLEMATTER LIMITED
    Info
    Registered number 03663062
    icon of addressC/o Bishop Fleming, Chy Nyverow Newham Road, Truro, Cornwall TR1 2DP
    PRIVATE LIMITED COMPANY incorporated on 1998-11-06 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
  • CASTLEMATTER LTD
    S
    Registered number 03663062
    icon of addressPort Pendennis Marina, Challenger Quay, Falmouth, Cornwall, United Kingdom, TR11 3YL
    CIF 1
  • CASTLEMATTER LTD
    S
    Registered number 03663062
    icon of addressPort Pendennis Marina, Challenger Quay, Falmouth, England, TR11 3YL
    Limided Company in Uk
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressMaritime Buildings, Falmouth Road, Falmouth, Cornwall
    Active Corporate (4 parents)
    Equity (Company account)
    49,918 GBP2024-05-31
    Officer
    icon of calendar 2002-08-21 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.