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
    Woods, Thomas Luke
    Director born in May 1986
    Individual (7 offsprings)
    Officer
    2024-02-16 ~ now
    OF - Director → CIF 0
  • 2
    Units 6-7 Honeysome Industrial Estate, Honeysome Road, Chatteris, Cambridgeshire, England
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    666,274 GBP2024-03-31
    Person with significant control
    2024-02-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Smith, Mandy
    Director born in March 1962
    Individual (2 offsprings)
    Officer
    2002-04-11 ~ 2024-02-16
    OF - Director → CIF 0
    Mrs Mandy Smith
    Born in March 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-02-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Kenneth
    Roofing Supplies Contractor born in March 1962
    Individual
    Officer
    2002-09-03 ~ 2024-02-16
    OF - Director → CIF 0
    Smith, Kenneth
    Individual
    Officer
    2002-04-11 ~ 2024-02-16
    OF - Secretary → CIF 0
    Mr Kenneth Smith
    Born in March 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    120 East Road, London
    Dissolved Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2002-04-11 ~ 2002-04-11
    PE - Nominee Secretary → CIF 0
  • 4
    120 East Road, London
    Dissolved Corporate (5 parents, 237 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2002-04-11 ~ 2002-04-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CASTLE ROOFING SUPPLIES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-10-31
Property, Plant & Equipment
54,576 GBP2023-10-31
63,358 GBP2022-08-31
Total Inventories
248,386 GBP2023-10-31
227,541 GBP2022-08-31
Debtors
251,055 GBP2023-10-31
299,677 GBP2022-08-31
Cash at bank and in hand
217,169 GBP2023-10-31
267,248 GBP2022-08-31
Current Assets
716,610 GBP2023-10-31
794,466 GBP2022-08-31
Creditors
Current
176,235 GBP2023-10-31
345,631 GBP2022-08-31
Net Current Assets/Liabilities
540,375 GBP2023-10-31
448,835 GBP2022-08-31
Total Assets Less Current Liabilities
594,951 GBP2023-10-31
512,193 GBP2022-08-31
Creditors
Non-current
-53,167 GBP2023-10-31
-78,833 GBP2022-08-31
Net Assets/Liabilities
529,010 GBP2023-10-31
422,033 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
529,008 GBP2023-10-31
422,031 GBP2022-08-31
Equity
529,010 GBP2023-10-31
422,033 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-10-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,070 GBP2023-10-31
261,316 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,147 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,494 GBP2023-10-31
197,958 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,153 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,617 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
54,576 GBP2023-10-31
63,358 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
251,055 GBP2023-10-31
299,677 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
22,000 GBP2023-10-31
22,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
13,013 GBP2022-08-31
Trade Creditors/Trade Payables
Current
81,416 GBP2023-10-31
210,214 GBP2022-08-31
Other Taxation & Social Security Payable
Current
69,560 GBP2023-10-31
98,286 GBP2022-08-31
Other Creditors
Current
3,259 GBP2023-10-31
2,118 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
53,167 GBP2023-10-31
78,833 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
  • CASTLE ROOFING SUPPLIES LIMITED
    Info
    Registered number 04414989
    Units 6-7 Honeysome Industrial Estate, Honeysome Road, Chatteris, Cambridgeshire PE16 6TG
    Private Limited Company incorporated on 2002-04-11 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-11
    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.