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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
    Whitham, Dawn
    Restauranter born in September 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-27 ~ now
    OF - Director → CIF 0
    Mrs Dawn Whitham
    Born in September 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Whitham, Neil Duncan
    Restauranter born in November 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-27 ~ now
    OF - Director → CIF 0
    Whitham, Neil Duncan
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-27 ~ now
    OF - Secretary → CIF 0
    Mr Neil Duncan Whitham
    Born in November 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

N & D CASTLE GATE LIMITED

Previous name
THE BALANCING EEL LIMITED - 2024-05-28
Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Intangible Assets
12,129 GBP2023-05-31
Property, Plant & Equipment
4,371 GBP2023-05-31
Fixed Assets
16,500 GBP2023-05-31
Total Inventories
8,173 GBP2023-05-31
Debtors
30,000 GBP2024-05-31
5,345 GBP2023-05-31
Cash at bank and in hand
57,442 GBP2024-05-31
74,445 GBP2023-05-31
Current Assets
87,442 GBP2024-05-31
87,963 GBP2023-05-31
Net Current Assets/Liabilities
56,288 GBP2024-05-31
27,400 GBP2023-05-31
Total Assets Less Current Liabilities
56,288 GBP2024-05-31
43,900 GBP2023-05-31
Creditors
Non-current
-29,551 GBP2023-05-31
Net Assets/Liabilities
56,288 GBP2024-05-31
13,609 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
56,286 GBP2024-05-31
13,607 GBP2023-05-31
Equity
56,288 GBP2024-05-31
13,609 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
121,278 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
-121,278 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,149 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,930 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-116,079 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
12,129 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,032 GBP2023-05-31
Improvements to leasehold property
3,620 GBP2023-05-31
Furniture and fittings
19,079 GBP2023-05-31
Computers
583 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,314 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,079 GBP2023-06-01 ~ 2024-05-31
Computers
-583 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-26,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,582 GBP2023-05-31
Improvements to leasehold property
3,594 GBP2023-05-31
Furniture and fittings
15,511 GBP2023-05-31
Computers
256 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,943 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
891 GBP2023-06-01 ~ 2024-05-31
Computers
68 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,402 GBP2023-06-01 ~ 2024-05-31
Computers
-324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,055 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
26 GBP2023-05-31
Furniture and fittings
3,568 GBP2023-05-31
Computers
327 GBP2023-05-31
Other Debtors
Current
30,000 GBP2024-05-31
Prepayments
Current
5,345 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
30,000 GBP2024-05-31
5,345 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,243 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21,311 GBP2023-05-31
Corporation Tax Payable
Current
16,535 GBP2024-05-31
3,138 GBP2023-05-31
Other Taxation & Social Security Payable
Current
576 GBP2024-05-31
1,253 GBP2023-05-31
Other Creditors
Current
3,501 GBP2023-05-31
Accrued Liabilities
Current
2,580 GBP2024-05-31
2,345 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2023-05-31
Between one and five year
26,250 GBP2023-05-31
All periods
61,250 GBP2023-05-31
Bank Borrowings
Secured
36,794 GBP2023-05-31
  • N & D CASTLE GATE LIMITED
    Info
    THE BALANCING EEL LIMITED - 2024-05-28
    Registered number 05757298
    icon of address48 Arwenack Street, Falmouth, Cornwall TR11 3JH
    Private Limited Company incorporated on 2006-03-27 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    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 16 October 2025 and licensed under the Open Government Licence v3.0.