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 1
  • Hussain, Safia
    Director born in September 1970
    Individual (1 offspring)
    Officer
    2000-03-21 ~ now
    OF - Director → CIF 0
    Mrs Safia Hussain
    Born in September 1970
    Individual (1 offspring)
    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
Ceased 5
  • 1
    Hussain, Talat Mohmood, Dr
    Managing Director born in January 1967
    Individual
    Officer
    2006-02-27 ~ 2006-05-15
    OF - Director → CIF 0
    OF - Director → CIF 0
    Hussain, Talat Mohmood, Dr
    Individual
    Officer
    2000-03-21 ~ 2006-02-27
    OF - Secretary → CIF 0
  • 2
    Berry, Joan Philomena
    Individual
    Officer
    2006-11-15 ~ 2010-10-06
    OF - Secretary → CIF 0
  • 3
    Hussain, Safia
    Individual (1 offspring)
    Officer
    2006-02-27 ~ 2006-11-15
    OF - Secretary → CIF 0
  • 4
    Windsor House, Temple Row, Birmingham
    Corporate
    Officer
    2000-03-21 ~ 2000-03-21
    PE - Nominee Director → CIF 0
  • 5
    CREDITREFORM (SECRETARIES) LIMITED
    Windsor House, Temple Row, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2000-03-21 ~ 2000-03-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CASTLE VILLAS LIMITED

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
12023-03-28 ~ 2024-03-27
Class 2 ordinary share
12023-03-28 ~ 2024-03-27
Class 3 ordinary share
12023-03-28 ~ 2024-03-27
Intangible Assets
11,309 GBP2024-03-27
Property, Plant & Equipment
1,100,962 GBP2024-03-27
1,127,486 GBP2023-03-27
Investment Property
2,126,175 GBP2024-03-27
1,606,151 GBP2023-03-27
Fixed Assets
3,238,446 GBP2024-03-27
2,733,637 GBP2023-03-27
Total Inventories
3,960 GBP2024-03-27
3,960 GBP2023-03-27
Debtors
857,504 GBP2024-03-27
893,047 GBP2023-03-27
Cash at bank and in hand
998,323 GBP2024-03-27
471,496 GBP2023-03-27
Current Assets
1,859,787 GBP2024-03-27
1,368,503 GBP2023-03-27
Net Current Assets/Liabilities
1,461,562 GBP2024-03-27
1,065,749 GBP2023-03-27
Total Assets Less Current Liabilities
4,700,008 GBP2024-03-27
3,799,386 GBP2023-03-27
Creditors
Non-current
-58,474 GBP2024-03-27
-77,377 GBP2023-03-27
Net Assets/Liabilities
4,505,077 GBP2024-03-27
3,632,551 GBP2023-03-27
Equity
Called up share capital
1,200 GBP2024-03-27
1,200 GBP2023-03-27
Retained earnings (accumulated losses)
4,155,252 GBP2024-03-27
3,424,065 GBP2023-03-27
Equity
4,505,077 GBP2024-03-27
3,632,551 GBP2023-03-27
Average Number of Employees
352023-03-28 ~ 2024-03-27
332022-03-29 ~ 2023-03-27
Intangible Assets - Gross Cost
Net goodwill
551,800 GBP2024-03-27
551,800 GBP2023-03-27
Intangible Assets - Gross Cost
564,366 GBP2024-03-27
551,800 GBP2023-03-27
Other than goodwill
12,566 GBP2024-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
551,800 GBP2024-03-27
551,800 GBP2023-03-27
Intangible Assets - Accumulated Amortisation & Impairment
553,057 GBP2024-03-27
551,800 GBP2023-03-27
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,257 GBP2023-03-28 ~ 2024-03-27
Intangible Assets - Increase From Amortisation Charge for Year
1,257 GBP2023-03-28 ~ 2024-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,257 GBP2024-03-27
Intangible Assets
Other than goodwill
11,309 GBP2024-03-27
Property, Plant & Equipment - Gross Cost
Land and buildings
1,149,993 GBP2024-03-27
1,149,993 GBP2023-03-27
Plant and equipment
537,519 GBP2024-03-27
518,102 GBP2023-03-27
Property, Plant & Equipment - Gross Cost
1,687,512 GBP2024-03-27
1,668,095 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,842 GBP2024-03-27
191,536 GBP2023-03-27
Plant and equipment
384,708 GBP2024-03-27
349,073 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,550 GBP2024-03-27
540,609 GBP2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,306 GBP2023-03-28 ~ 2024-03-27
Plant and equipment
35,635 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,941 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment
Land and buildings
948,151 GBP2024-03-27
958,457 GBP2023-03-27
Plant and equipment
152,811 GBP2024-03-27
169,029 GBP2023-03-27
Investment Property - Fair Value Model
2,126,175 GBP2024-03-27
1,606,151 GBP2023-03-27
Other Debtors
Amounts falling due within one year, Current
650,270 GBP2024-03-27
689,464 GBP2023-03-27
Non-current, Amounts falling due after one year
207,234 GBP2024-03-27
203,583 GBP2023-03-27
Bank Borrowings/Overdrafts
Current
19,586 GBP2024-03-27
20,269 GBP2023-03-27
Trade Creditors/Trade Payables
Current
235 GBP2024-03-27
235 GBP2023-03-27
Other Taxation & Social Security Payable
Current
330,675 GBP2024-03-27
233,890 GBP2023-03-27
Other Creditors
Current
47,729 GBP2024-03-27
48,360 GBP2023-03-27
Bank Borrowings/Overdrafts
Non-current
58,474 GBP2024-03-27
77,377 GBP2023-03-27
Bank Borrowings
Secured
78,060 GBP2024-03-27
97,646 GBP2023-03-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-27
Class 2 ordinary share
100 shares2024-03-27
Class 3 ordinary share
100 shares2024-03-27
  • 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 (25 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.