logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Hicks, Rachel Jane
    Born in June 1971
    Individual (6 offsprings)
    Officer
    2012-02-01 ~ now
    OF - Director → CIF 0
    Ms Rachel Jane Hicks
    Born in June 1971
    Individual (6 offsprings)
    Person with significant control
    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
    Hicks, Timothy Duncan
    Born in January 1974
    Individual (4 offsprings)
    Officer
    2010-06-14 ~ now
    OF - Director → CIF 0
    Mr Timothy Duncan Hicks
    Born in January 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Stephens, Graham Robertson
    Director born in January 1950
    Individual (5847 offsprings)
    Officer
    2010-04-29 ~ 2010-04-29
    OF - Director → CIF 0
  • 4
    PARKER & CO (COMPANY SECRETARIES) LTD
    07204752
    Summit House, 10 Waterside Court, City Of Newport, Gwent, Wales
    Active Corporate (5 parents, 47 offsprings)
    Officer
    2010-06-14 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

CASTLEHAVEN CARE LIMITED

Period: 2010-04-29 ~ now
Company number: 07239057
Registered name
CASTLEHAVEN CARE LIMITED - now
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
1162024-05-01 ~ 2025-04-30
1062023-05-01 ~ 2024-04-30
Property, Plant & Equipment
411,657 GBP2025-04-30
475,402 GBP2024-04-30
Debtors
569,496 GBP2025-04-30
506,000 GBP2024-04-30
Cash at bank and in hand
23,954 GBP2025-04-30
56,175 GBP2024-04-30
Current Assets
593,450 GBP2025-04-30
562,175 GBP2024-04-30
Creditors
Amounts falling due within one year
171,042 GBP2025-04-30
173,822 GBP2024-04-30
Net Current Assets/Liabilities
422,408 GBP2025-04-30
388,353 GBP2024-04-30
Total Assets Less Current Liabilities
834,065 GBP2025-04-30
863,755 GBP2024-04-30
Creditors
Amounts falling due after one year
77,113 GBP2025-04-30
91,183 GBP2024-04-30
Net Assets/Liabilities
756,952 GBP2025-04-30
772,572 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
756,852 GBP2025-04-30
772,472 GBP2024-04-30
Equity
756,952 GBP2025-04-30
772,572 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
274,097 GBP2025-04-30
274,097 GBP2024-04-30
Plant and equipment
352,832 GBP2025-04-30
347,660 GBP2024-04-30
Tools/Equipment for furniture and fittings
275,778 GBP2025-04-30
355,010 GBP2024-04-30
Motor vehicles
139,607 GBP2025-04-30
155,099 GBP2024-04-30
Furniture and fittings
2,959 GBP2025-04-30
2,959 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,045,273 GBP2025-04-30
1,134,825 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-277 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-80,737 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-18,787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-99,801 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323,566 GBP2025-04-30
314,797 GBP2024-04-30
Tools/Equipment for furniture and fittings
199,551 GBP2025-04-30
227,187 GBP2024-04-30
Motor vehicles
108,476 GBP2025-04-30
115,728 GBP2024-04-30
Furniture and fittings
2,023 GBP2025-04-30
1,711 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633,616 GBP2025-04-30
659,423 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,923 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25,423 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,919 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-154 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-53,059 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-17,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
274,097 GBP2025-04-30
274,097 GBP2024-04-30
Plant and equipment
29,266 GBP2025-04-30
32,863 GBP2024-04-30
Tools/Equipment for furniture and fittings
76,227 GBP2025-04-30
127,823 GBP2024-04-30
Motor vehicles
31,131 GBP2025-04-30
39,371 GBP2024-04-30
Furniture and fittings
936 GBP2025-04-30
1,248 GBP2024-04-30
Trade Debtors/Trade Receivables
111,689 GBP2025-04-30
58,320 GBP2024-04-30
Other Debtors
457,807 GBP2025-04-30
447,680 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,748 GBP2025-04-30
76,758 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
69,327 GBP2025-04-30
55,144 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,946 GBP2025-04-30
Other Creditors
Amounts falling due within one year
36,021 GBP2025-04-30
41,920 GBP2024-04-30
Amounts falling due after one year
77,113 GBP2025-04-30
91,183 GBP2024-04-30
  • CASTLEHAVEN CARE LIMITED
    Info
    Registered number 07239057
    69-71 Church Street, Bishops Castle, Shropshire SY9 5AD
    PRIVATE LIMITED COMPANY incorporated on 2010-04-29 (16 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.