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
    Dixon, Neil James
    Director born in February 1968
    Individual (2 offsprings)
    Officer
    2002-05-29 ~ now
    OF - Director → CIF 0
    Mr Neil James Dixon
    Born in February 1968
    Individual (2 offsprings)
    Person with significant control
    2017-05-29 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Cassells, Paul
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2002-06-10 ~ now
    OF - Director → CIF 0
    Cassells, Paul
    Director
    Individual (2 offsprings)
    Officer
    2002-06-10 ~ now
    OF - Secretary → CIF 0
    Mr Paul Cassells
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    2017-05-29 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    International House, 15 Bredbury Business Park, Stockport, Cheshire
    Corporate
    Officer
    2002-05-29 ~ 2002-05-29
    PE - Nominee Director → CIF 0
  • 2
    International House, 15 Bredbury Business Park, Stockport, Cheshire, England
    Corporate
    Officer
    2002-05-29 ~ 2002-05-29
    PE - Nominee Director → CIF 0
    2002-05-29 ~ 2002-05-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CASTLEBROOK DEVELOPMENTS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
112,541 GBP2023-05-31
114,258 GBP2022-05-31
Debtors
7,891 GBP2023-05-31
15,155 GBP2022-05-31
Cash at bank and in hand
183,058 GBP2023-05-31
335,035 GBP2022-05-31
Current Assets
430,032 GBP2023-05-31
507,507 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-244,919 GBP2023-05-31
-258,290 GBP2022-05-31
Net Current Assets/Liabilities
185,113 GBP2023-05-31
249,217 GBP2022-05-31
Total Assets Less Current Liabilities
297,654 GBP2023-05-31
363,475 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
297,454 GBP2023-05-31
363,275 GBP2022-05-31
Equity
297,654 GBP2023-05-31
363,475 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
99,578 GBP2023-05-31
99,578 GBP2022-05-31
Plant and equipment
30,754 GBP2023-05-31
30,754 GBP2022-05-31
Furniture and fittings
4,834 GBP2023-05-31
2,984 GBP2022-05-31
Motor vehicles
22,374 GBP2023-05-31
22,374 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
157,540 GBP2023-05-31
155,690 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
0 GBP2022-05-31
Plant and equipment
27,828 GBP2023-05-31
27,312 GBP2022-05-31
Furniture and fittings
2,956 GBP2023-05-31
2,624 GBP2022-05-31
Motor vehicles
14,215 GBP2023-05-31
11,496 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,999 GBP2023-05-31
41,432 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
516 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
332 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,719 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,567 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
99,578 GBP2023-05-31
99,578 GBP2022-05-31
Plant and equipment
2,926 GBP2023-05-31
3,442 GBP2022-05-31
Furniture and fittings
1,878 GBP2023-05-31
360 GBP2022-05-31
Motor vehicles
8,159 GBP2023-05-31
10,878 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,224 GBP2023-05-31
11,877 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,667 GBP2023-05-31
3,278 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
7,891 GBP2023-05-31
15,155 GBP2022-05-31
Trade Creditors/Trade Payables
Current
10,379 GBP2023-05-31
37,988 GBP2022-05-31
Corporation Tax Payable
Current
114 GBP2023-05-31
114 GBP2022-05-31
Other Taxation & Social Security Payable
Current
656 GBP2023-05-31
84 GBP2022-05-31
Other Creditors
Current
233,770 GBP2023-05-31
220,104 GBP2022-05-31
Creditors
Current
244,919 GBP2023-05-31
258,290 GBP2022-05-31

  • CASTLEBROOK DEVELOPMENTS LIMITED
    Info
    Registered number 04450682
    72 Castle Lane, Todmorden, Lancashire OL14 8AF
    Private Limited Company incorporated on 2002-05-29 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.