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
Mrs Susan Fletcher
Born in October 1965Individual (1 offspring)Person with significant control
2022-12-13 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr John Wilson
Born in April 1971Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Wilson, Gaynor Wilma
Carpet Consultant born in May 1964Individual (1 offspring)Officer 2009-11-06 ~ nowOF - Director → CIF 0Mrs Gaynor Wilma Wilson
Born in May 1964Individual (1 offspring)Person with significant control 2022-12-13 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Fletcher, Stephen
Merchant born in February 1971Individual (1 offspring)Officer 2009-10-10 ~ nowOF - Director → CIF 0Fletcher, Stephen
Individual (1 offspring)Officer 2009-10-10 ~ nowOF - Secretary → CIF 0Mr Stephen Fletcher
Born in February 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Wilson, John
Merchant born in April 1971Individual (6 offsprings)Officer 2009-10-10 ~ 2009-11-03OF - Director → CIF 0
Company in focus
CASTLE CARPET WAREHOUSE LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
99,568 GBP2023-12-31
91,190 GBP2022-12-31
Fixed Assets
99,569 GBP2023-12-31
91,191 GBP2022-12-31
Total Inventories
71,651 GBP2023-12-31
68,351 GBP2022-12-31
Debtors
17,803 GBP2023-12-31
45,366 GBP2022-12-31
Cash at bank and in hand
321,186 GBP2023-12-31
267,294 GBP2022-12-31
Current Assets
410,640 GBP2023-12-31
381,011 GBP2022-12-31
Creditors
Current
167,550 GBP2023-12-31
169,046 GBP2022-12-31
Net Current Assets/Liabilities
243,090 GBP2023-12-31
211,965 GBP2022-12-31
Total Assets Less Current Liabilities
342,659 GBP2023-12-31
303,156 GBP2022-12-31
Net Assets/Liabilities
333,741 GBP2023-12-31
303,156 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
333,739 GBP2023-12-31
303,154 GBP2022-12-31
Equity
333,741 GBP2023-12-31
303,156 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
63,895 GBP2023-12-31
63,895 GBP2022-12-31
Plant and equipment
8,657 GBP2023-12-31
6,760 GBP2022-12-31
Furniture and fittings
21,666 GBP2023-12-31
21,666 GBP2022-12-31
Motor vehicles
131,025 GBP2023-12-31
117,275 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
225,243 GBP2023-12-31
209,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,059 GBP2023-12-31
1,659 GBP2022-12-31
Furniture and fittings
21,103 GBP2023-12-31
20,915 GBP2022-12-31
Motor vehicles
101,513 GBP2023-12-31
95,832 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,675 GBP2023-12-31
118,406 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,400 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
188 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
63,895 GBP2023-12-31
63,895 GBP2022-12-31
Plant and equipment
5,598 GBP2023-12-31
5,101 GBP2022-12-31
Furniture and fittings
563 GBP2023-12-31
751 GBP2022-12-31
Motor vehicles
29,512 GBP2023-12-31
21,443 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,803 GBP2023-12-31
45,366 GBP2022-12-31
Other Debtors
Current
331 GBP2023-12-31
Prepayments
Current
669 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,803 GBP2023-12-31
45,366 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,606 GBP2023-12-31
23,722 GBP2022-12-31
Corporation Tax Payable
Current
27,839 GBP2023-12-31
26,374 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,593 GBP2023-12-31
4,999 GBP2022-12-31
Other Creditors
Current
756 GBP2022-12-31
Accrued Liabilities
Current
2,640 GBP2023-12-31
2,400 GBP2022-12-31
- Registered number 07037170
CASTLE CARPET WAREHOUSE LIMITED
Info
Banks House, 1 Paradise Street, Rhyl, Denbighshire LL18 3LWPrivate Limited Company incorporated on 2009-10-10 (15 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-06-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.