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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
Active 2
  • 1
    Maffey, David Stephen
    Born in March 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-31 ~ now
    OF - Director → CIF 0
    Mr David Stephen Maffey
    Born in March 1985
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Harrison, Timothy John
    Born in September 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-03-31 ~ now
    OF - Director → CIF 0
    Harrison, Timothy John
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-03-31 ~ now
    OF - Secretary → CIF 0
    Mr Timothy John Harrison
    Born in September 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

CASTLES FURNITURE LTD

Previous name
ALLWOOD FURNITURE LTD - 2017-06-21
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
2,539 GBP2024-03-31
3,681 GBP2023-03-31
Fixed Assets
2,539 GBP2024-03-31
3,681 GBP2023-03-31
Total Inventories
71,006 GBP2024-03-31
84,963 GBP2023-03-31
Debtors
19,330 GBP2024-03-31
22,410 GBP2023-03-31
Cash at bank and in hand
7,746 GBP2024-03-31
4,429 GBP2023-03-31
Current Assets
98,082 GBP2024-03-31
111,802 GBP2023-03-31
Creditors
-155,088 GBP2024-03-31
-136,601 GBP2023-03-31
Net Current Assets/Liabilities
-57,006 GBP2024-03-31
-24,799 GBP2023-03-31
Total Assets Less Current Liabilities
-54,467 GBP2024-03-31
-21,118 GBP2023-03-31
Creditors
Non-current
-43,647 GBP2024-03-31
-55,165 GBP2023-03-31
Net Assets/Liabilities
-98,234 GBP2024-03-31
-76,500 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-98,334 GBP2024-03-31
-76,600 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-03-31
500 GBP2023-03-31
Development expenditure
6,248 GBP2024-03-31
6,248 GBP2023-03-31
Intangible Assets - Gross Cost
6,748 GBP2024-03-31
6,748 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-03-31
500 GBP2023-03-31
Development expenditure
6,248 GBP2024-03-31
6,248 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,748 GBP2024-03-31
6,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,352 GBP2024-03-31
6,352 GBP2023-03-31
Motor vehicles
1,800 GBP2023-03-31
Furniture and fittings
517 GBP2024-03-31
517 GBP2023-03-31
Computers
1,610 GBP2024-03-31
1,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,479 GBP2024-03-31
10,046 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,446 GBP2024-03-31
3,811 GBP2023-03-31
Motor vehicles
1,515 GBP2023-03-31
Furniture and fittings
375 GBP2024-03-31
328 GBP2023-03-31
Computers
1,119 GBP2024-03-31
711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,940 GBP2024-03-31
6,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
635 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
47 GBP2023-04-01 ~ 2024-03-31
Computers
408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,906 GBP2024-03-31
2,541 GBP2023-03-31
Furniture and fittings
142 GBP2024-03-31
189 GBP2023-03-31
Computers
491 GBP2024-03-31
666 GBP2023-03-31
Motor vehicles
285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,551 GBP2024-03-31
9,111 GBP2023-03-31
Prepayments/Accrued Income
Current
4,728 GBP2024-03-31
3,893 GBP2023-03-31
Other Debtors
Current
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
406 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,203 GBP2024-03-31
46,931 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,796 GBP2024-03-31
5,051 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,151 GBP2024-03-31
889 GBP2023-03-31
Amount of value-added tax that is payable
Current
5,264 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,193 GBP2024-03-31
938 GBP2023-03-31
Amounts owed to directors
Current
85,829 GBP2024-03-31
81,079 GBP2023-03-31
Creditors
Current
155,088 GBP2024-03-31
136,601 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
43,647 GBP2024-03-31
55,165 GBP2023-03-31
  • CASTLES FURNITURE LTD
    Info
    ALLWOOD FURNITURE LTD - 2017-06-21
    Registered number 05405192
    icon of addressSuites 1 & 2 Webb House 20 Bridge Road, Park Gate, Southampton SO31 7GE
    PRIVATE LIMITED COMPANY incorporated on 2005-03-29 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.