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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 5
  • 1
    Berry, Joan Philomena
    Individual (1 offspring)
    Officer
    2006-11-15 ~ 2010-10-06
    OF - Secretary → CIF 0
  • 2
    Hussain, Talat Mohmood, Dr
    Born in January 1967
    Individual (1 offspring)
    Officer
    2006-02-27 ~ 2006-05-15
    OF - Director → CIF 0
    OF - Director → CIF 0
    Hussain, Talat Mohmood, Dr
    Individual (1 offspring)
    Officer
    2000-03-21 ~ 2006-02-27
    OF - Secretary → CIF 0
  • 3
    Hussain, Safia
    Born in September 1970
    Individual (1 offspring)
    Officer
    2000-03-21 ~ now
    OF - Director → CIF 0
    Hussain, Safia
    Individual (1 offspring)
    Officer
    2006-02-27 ~ 2006-11-15
    OF - Secretary → CIF 0
    Mrs Safia Hussain
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    CREDITREFORM (SECRETARIES) LIMITED 03683306
    Windsor House, Temple Row, Birmingham, West Midlands
    Active Corporate (6 parents, 7153 offsprings)
    Officer
    2000-03-21 ~ 2000-03-21
    OF - Nominee Secretary → CIF 0
  • 5
    CREDITREFORM (UK) LIMITED - now
    CREDITREFORM LIMITED
    - 2007-07-10
    CREDITREFORM (DIRECTORS) LIMITED - 2006-10-10
    Windsor House, Temple Row, Birmingham
    Active Corporate (6 parents, 3820 offsprings)
    Officer
    2000-03-21 ~ 2000-03-21
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CASTLE VILLAS LIMITED

Period: 2000-03-21 ~ now
Company number: 03952886
Registered name
CASTLE VILLAS LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-28 ~ 2025-03-27
Class 2 ordinary share
12024-03-28 ~ 2025-03-27
Class 3 ordinary share
12024-03-28 ~ 2025-03-27
Intangible Assets
10,053 GBP2025-03-27
11,309 GBP2024-03-27
Property, Plant & Equipment
1,067,994 GBP2025-03-27
1,100,962 GBP2024-03-27
Fixed Assets - Investments
31,944 GBP2025-03-27
Investment Property
2,115,700 GBP2025-03-27
2,126,175 GBP2024-03-27
Fixed Assets
3,225,691 GBP2025-03-27
3,238,446 GBP2024-03-27
Total Inventories
3,960 GBP2025-03-27
3,960 GBP2024-03-27
Debtors
849,626 GBP2025-03-27
857,504 GBP2024-03-27
Cash at bank and in hand
1,731,350 GBP2025-03-27
998,323 GBP2024-03-27
Current Assets
2,584,936 GBP2025-03-27
1,859,787 GBP2024-03-27
Net Current Assets/Liabilities
2,167,001 GBP2025-03-27
1,461,562 GBP2024-03-27
Total Assets Less Current Liabilities
5,392,692 GBP2025-03-27
4,700,008 GBP2024-03-27
Creditors
Non-current
-36,024 GBP2025-03-27
-58,474 GBP2024-03-27
Net Assets/Liabilities
5,225,263 GBP2025-03-27
4,505,077 GBP2024-03-27
Equity
Called up share capital
1,200 GBP2025-03-27
1,200 GBP2024-03-27
Retained earnings (accumulated losses)
4,883,295 GBP2025-03-27
4,155,252 GBP2024-03-27
Equity
5,225,263 GBP2025-03-27
4,505,077 GBP2024-03-27
Average Number of Employees
332024-03-28 ~ 2025-03-27
352023-03-28 ~ 2024-03-27
Intangible Assets - Gross Cost
Net goodwill
551,800 GBP2024-03-27
Other than goodwill
12,566 GBP2024-03-27
Intangible Assets - Gross Cost
564,366 GBP2024-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
551,800 GBP2025-03-27
551,800 GBP2024-03-27
Other than goodwill
2,513 GBP2025-03-27
1,257 GBP2024-03-27
Intangible Assets - Accumulated Amortisation & Impairment
554,313 GBP2025-03-27
553,057 GBP2024-03-27
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,256 GBP2024-03-28 ~ 2025-03-27
Intangible Assets - Increase From Amortisation Charge for Year
1,256 GBP2024-03-28 ~ 2025-03-27
Intangible Assets
Other than goodwill
10,053 GBP2025-03-27
11,309 GBP2024-03-27
Property, Plant & Equipment - Gross Cost
Land and buildings
1,149,993 GBP2025-03-27
1,149,993 GBP2024-03-27
Plant and equipment
544,324 GBP2025-03-27
537,519 GBP2024-03-27
Property, Plant & Equipment - Gross Cost
1,694,317 GBP2025-03-27
1,687,512 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
212,148 GBP2025-03-27
201,842 GBP2024-03-27
Plant and equipment
414,175 GBP2025-03-27
384,708 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,323 GBP2025-03-27
586,550 GBP2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,306 GBP2024-03-28 ~ 2025-03-27
Plant and equipment
29,467 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,773 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment
Land and buildings
937,845 GBP2025-03-27
948,151 GBP2024-03-27
Plant and equipment
130,149 GBP2025-03-27
152,811 GBP2024-03-27
Investment Property - Fair Value Model
2,115,700 GBP2025-03-27
2,126,175 GBP2024-03-27
Other Debtors
Current, Amounts falling due within one year
646,043 GBP2025-03-27
650,270 GBP2024-03-27
Non-current, Amounts falling due after one year
203,583 GBP2025-03-27
Amounts falling due after one year, Non-current
207,234 GBP2024-03-27
Bank Borrowings/Overdrafts
Current
21,018 GBP2025-03-27
19,586 GBP2024-03-27
Trade Creditors/Trade Payables
Current
65 GBP2025-03-27
235 GBP2024-03-27
Other Taxation & Social Security Payable
Current
357,009 GBP2025-03-27
330,675 GBP2024-03-27
Other Creditors
Current
39,843 GBP2025-03-27
47,729 GBP2024-03-27
Bank Borrowings/Overdrafts
Non-current
36,024 GBP2025-03-27
58,474 GBP2024-03-27
Bank Borrowings
Secured
57,042 GBP2025-03-27
78,060 GBP2024-03-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-27
Class 2 ordinary share
100 shares2025-03-27
Class 3 ordinary share
100 shares2025-03-27

  • CASTLE VILLAS LIMITED
    Info
    Registered number 03952886
    1 Gatehead Farm, Sowerby Bridge, Halifax, West Yorkshire HX6 2RL
    PRIVATE LIMITED COMPANY incorporated on 2000-03-21 (26 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.