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
Baldwin, Waraporn
Born in October 1987Individual (2 offsprings)Officer
2021-06-16 ~ nowOF - Director → CIF 0 - 2
Mr David Nicholas Baldwin
Born in May 1964Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Preston, Graham
Director born in May 1964IndividualOfficer 2014-02-01 ~ 2018-08-29OF - Director → CIF 0 - 2
Baldwin, David Nicholas
Director born in May 1964Individual (3 offsprings)Officer 2007-06-19 ~ 2021-06-16OF - Director → CIF 0 2021-07-01 ~ 2021-08-31OF - Director → CIF 0 - 3
Robertson, Ian Hugh
Director born in July 1949IndividualOfficer 2007-06-19 ~ 2014-01-10OF - Director → CIF 0Robertson, Ian Hugh
IndividualOfficer 2007-06-19 ~ 2007-09-30OF - Secretary → CIF 0 - 4
Baldwin, Lynn
Director born in April 1966IndividualOfficer 2007-06-19 ~ 2012-09-14OF - Director → CIF 0Baldwin, Lynn
SecretaryIndividualOfficer 2007-09-30 ~ 2012-09-14OF - Secretary → CIF 0
Company in focus
CASTLES UK (MATTRESSES) LIMITED
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
50,776 GBP2024-05-31
33,895 GBP2023-05-31
Debtors
268,358 GBP2024-05-31
263,140 GBP2023-05-31
Cash at bank and in hand
12,598 GBP2024-05-31
300 GBP2023-05-31
Current Assets
400,956 GBP2024-05-31
278,440 GBP2023-05-31
Net Current Assets/Liabilities
137,313 GBP2024-05-31
63,700 GBP2023-05-31
Total Assets Less Current Liabilities
188,089 GBP2024-05-31
97,595 GBP2023-05-31
Net Assets/Liabilities
117,133 GBP2024-05-31
70,156 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
117,033 GBP2024-05-31
70,056 GBP2023-05-31
Equity
117,133 GBP2024-05-31
70,156 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,567 GBP2024-05-31
53,567 GBP2023-05-31
Computers
1,234 GBP2024-05-31
667 GBP2023-05-31
Motor vehicles
28,310 GBP2024-05-31
23,052 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
83,111 GBP2024-05-31
77,286 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-23,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-23,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,464 GBP2024-05-31
21,230 GBP2023-05-31
Computers
793 GBP2024-05-31
667 GBP2023-05-31
Motor vehicles
7,078 GBP2024-05-31
21,494 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,335 GBP2024-05-31
43,391 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,234 GBP2023-06-01 ~ 2024-05-31
Computers
126 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-21,494 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,494 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
29,103 GBP2024-05-31
32,337 GBP2023-05-31
Computers
441 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
21,232 GBP2024-05-31
1,558 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
74,141 GBP2024-05-31
82,938 GBP2023-05-31
Other Debtors
Amounts falling due within one year
194,217 GBP2024-05-31
180,202 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
268,358 GBP2024-05-31
263,140 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
38,804 GBP2024-05-31
26,811 GBP2023-05-31
Trade Creditors/Trade Payables
Current
73,633 GBP2024-05-31
28,837 GBP2023-05-31
Corporation Tax Payable
Current
43,886 GBP2024-05-31
51,146 GBP2023-05-31
Other Taxation & Social Security Payable
Current
93,771 GBP2024-05-31
97,100 GBP2023-05-31
Other Creditors
Current
13,549 GBP2024-05-31
10,846 GBP2023-05-31
Creditors
Current
263,643 GBP2024-05-31
214,740 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
43,684 GBP2024-05-31
20,999 GBP2023-05-31
Other Creditors
Non-current
14,578 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
58,262 GBP2024-05-31
20,999 GBP2023-05-31
- Registered number 06285726
CASTLES UK (MATTRESSES) LIMITED
Info
Club Chambers, Museum Street, York YO1 7DNPRIVATE LIMITED COMPANY incorporated on 2007-06-19 (18 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-13CIF 0
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.