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 4
  • 1
    East, Elizabeth
    Director born in July 1975
    Individual (3 offsprings)
    Officer
    2014-09-01 ~ now
    OF - director → CIF 0
  • 2
    Price, Jonathan Andrew Rhys, Dr
    Director born in December 1961
    Individual (3 offsprings)
    Officer
    2002-05-31 ~ now
    OF - director → CIF 0
    Dr Jonathan Andrew Rhys Price
    Born in December 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Price, Caroline Mary
    Consultant born in July 1964
    Individual (3 offsprings)
    Officer
    2004-11-26 ~ now
    OF - director → CIF 0
    Mrs Caroline Mary Price
    Born in July 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    East, Robin David
    Director born in November 1967
    Individual (4 offsprings)
    Officer
    2014-09-01 ~ now
    OF - director → CIF 0
    Mr Robin David East
    Born in November 1967
    Individual (4 offsprings)
    Person with significant control
    2023-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Barnett, Anthony John
    Director born in June 1963
    Individual (5 offsprings)
    Officer
    2002-05-31 ~ 2004-11-26
    OF - director → CIF 0
  • 2
    Reynolds, Mark Jonathan
    Individual
    Officer
    2002-05-31 ~ 2004-11-26
    OF - secretary → CIF 0
  • 3
    Price, Jonathan Andrew Rhys, Dr
    Director
    Individual (3 offsprings)
    Officer
    2004-11-26 ~ 2014-04-01
    OF - secretary → CIF 0
  • 4
    CASTLEGATE 154 LIMITED - 2000-08-11
    LHA HOMECHOICE LIMITED - 2000-07-24
    CASTLEGATE 154 LIMITED - 2000-07-18
    44, Castle Gate, Nottingham, Nottinghamshire
    Corporate (2 parents, 40 offsprings)
    Equity (Company account)
    1 GBP2024-07-31
    Officer
    2002-04-15 ~ 2002-05-31
    PE - director → CIF 0
  • 5
    CASTLEGATE 116 LIMITED - 2000-08-11
    44, Castle Gate, Nottingham, Nottinghamshire
    Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2002-04-15 ~ 2002-05-31
    PE - secretary → CIF 0
parent relation
Company in focus

CMYUK LIMITED

Previous name
CASTLEGATE 223 LIMITED - 2002-05-30
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
14,040,070 GBP2023-04-01 ~ 2024-03-31
12,828,273 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-11,195,545 GBP2023-04-01 ~ 2024-03-31
-9,946,678 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,844,525 GBP2023-04-01 ~ 2024-03-31
2,881,595 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,681,358 GBP2023-04-01 ~ 2024-03-31
-2,440,752 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
208,912 GBP2023-04-01 ~ 2024-03-31
568,491 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
357 GBP2023-04-01 ~ 2024-03-31
194 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
98,662 GBP2023-04-01 ~ 2024-03-31
480,902 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
85,362 GBP2023-04-01 ~ 2024-03-31
394,468 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
464,850 GBP2024-03-31
428,588 GBP2023-03-31
Property, Plant & Equipment
246,732 GBP2024-03-31
364,051 GBP2023-03-31
Total Inventories
2,479,150 GBP2024-03-31
2,670,090 GBP2023-03-31
Debtors
2,992,994 GBP2024-03-31
2,868,724 GBP2023-03-31
Cash at bank and in hand
31,756 GBP2024-03-31
19 GBP2023-03-31
Current Assets
5,503,900 GBP2024-03-31
5,538,833 GBP2023-03-31
Net Current Assets/Liabilities
736,563 GBP2024-03-31
815,693 GBP2023-03-31
Total Assets Less Current Liabilities
983,295 GBP2024-03-31
1,179,744 GBP2023-03-31
Net Assets/Liabilities
565,850 GBP2024-03-31
529,588 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Share premium
99,000 GBP2024-03-31
99,000 GBP2023-03-31
Equity
565,850 GBP2024-03-31
529,588 GBP2023-03-31
Bank Overdrafts
-137,589 GBP2023-03-31
Wages/Salaries
934,518 GBP2023-04-01 ~ 2024-03-31
884,707 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
101,551 GBP2023-04-01 ~ 2024-03-31
96,777 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,553 GBP2023-04-01 ~ 2024-03-31
15,204 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,050,622 GBP2023-04-01 ~ 2024-03-31
996,688 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Director Remuneration
142,737 GBP2023-04-01 ~ 2024-03-31
22,720 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
42,630 GBP2023-04-01 ~ 2024-03-31
8,933 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
24,666 GBP2023-04-01 ~ 2024-03-31
91,371 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
49,100 GBP2023-04-01 ~ 2024-03-31
342,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,872 GBP2024-03-31
177,538 GBP2023-03-31
Motor vehicles
280,209 GBP2024-03-31
280,209 GBP2023-03-31
Computers
14,199 GBP2024-03-31
23,037 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
452,280 GBP2024-03-31
480,784 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,586 GBP2023-04-01 ~ 2024-03-31
Computers
-11,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,104 GBP2024-03-31
86,752 GBP2023-03-31
Motor vehicles
83,930 GBP2024-03-31
18,503 GBP2023-03-31
Computers
6,514 GBP2024-03-31
11,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,548 GBP2024-03-31
116,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,938 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
65,427 GBP2023-04-01 ~ 2024-03-31
Computers
6,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,586 GBP2023-04-01 ~ 2024-03-31
Computers
-11,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42,768 GBP2024-03-31
90,786 GBP2023-03-31
Motor vehicles
196,279 GBP2024-03-31
261,706 GBP2023-03-31
Computers
7,685 GBP2024-03-31
11,559 GBP2023-03-31
Merchandise
2,479,150 GBP2024-03-31
2,670,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,685,803 GBP2024-03-31
2,471,464 GBP2023-03-31
Other Debtors
Current
307,191 GBP2024-03-31
347,260 GBP2023-03-31
Prepayments/Accrued Income
Current
50,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,992,994 GBP2024-03-31
2,868,724 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
176,349 GBP2024-03-31
343,932 GBP2023-03-31
Other Remaining Borrowings
Current
597,719 GBP2024-03-31
123,337 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
52,061 GBP2024-03-31
60,675 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,274,067 GBP2024-03-31
1,704,410 GBP2023-03-31
Corporation Tax Payable
Current
42,630 GBP2024-03-31
8,933 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,745 GBP2024-03-31
24,994 GBP2023-03-31
Other Creditors
Current
2,353,030 GBP2024-03-31
2,115,279 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,359 GBP2024-03-31
21,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
167,598 GBP2024-03-31
318,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
188,164 GBP2024-03-31
240,225 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
176,349 GBP2024-03-31
206,343 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
774,068 GBP2024-03-31
467,269 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
167,598 GBP2024-03-31
318,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
188,164 GBP2024-03-31
240,225 GBP2023-03-31
hire purchase agreements
240,225 GBP2024-03-31
300,900 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
456,098 GBP2024-03-31
407,102 GBP2023-03-31
Between one and five year
1,508,380 GBP2024-03-31
1,485,340 GBP2023-03-31
More than five year
1,201,281 GBP2024-03-31
1,439,574 GBP2023-03-31
All periods
3,165,759 GBP2024-03-31
3,332,016 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,683 GBP2024-03-31
91,013 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Class 2 ordinary share
500 shares2024-03-31
Class 3 ordinary share
500 shares2024-03-31
Related profiles found in government register
  • CMYUK LIMITED
    Info
    CASTLEGATE 223 LIMITED - 2002-05-30
    Registered number 04416660
    Building 329, Suite G4 Doncastle Road, Bracknell RG12 8PE
    Private Limited Company incorporated on 2002-04-15 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
  • CMYUK LIMITED
    S
    Registered number missing
    Chancery House, 30 St Johns Road, Woking, Surrey, United Kingdom, GU21 7SA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Chancery House, 30 St Johns Road, Woking, Surrey, United Kingdom
    Dissolved corporate (3 parents)
    Officer
    2009-03-25 ~ dissolved
    CIF 1 - llp-designated-member → ME

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