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
    Mr Kenneth David Newbiggin
    Born in October 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brunt, John
    Born in May 1968
    Individual (6 offsprings)
    Officer
    2011-09-09 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    Newbiggin, Luke Dominic
    Born in May 1990
    Individual (1 offspring)
    Officer
    2011-09-16 ~ 2014-01-14
    OF - Director → CIF 0
  • 2
    Newbiggin, Kenneth David
    Born in October 1962
    Individual (5 offsprings)
    Officer
    2011-09-09 ~ 2012-05-15
    OF - Director → CIF 0
parent relation
Company in focus

CASTLE FM LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
68,220 GBP2017-09-30
13,570 GBP2016-09-30
Total Inventories
93,600 GBP2017-09-30
83,900 GBP2016-09-30
Debtors
514,973 GBP2017-09-30
608,838 GBP2016-09-30
Cash at bank and in hand
2,059 GBP2017-09-30
37,018 GBP2016-09-30
Current Assets
610,632 GBP2017-09-30
729,756 GBP2016-09-30
Creditors
Current
621,808 GBP2017-09-30
669,806 GBP2016-09-30
Net Current Assets/Liabilities
-11,176 GBP2017-09-30
59,950 GBP2016-09-30
Total Assets Less Current Liabilities
57,044 GBP2017-09-30
73,520 GBP2016-09-30
Net Assets/Liabilities
57,044 GBP2017-09-30
72,217 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
56,944 GBP2017-09-30
72,117 GBP2016-09-30
Equity
57,044 GBP2017-09-30
72,217 GBP2016-09-30
Average Number of Employees
232016-10-01 ~ 2017-09-30
222015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,351 GBP2017-09-30
13,251 GBP2016-09-30
Furniture and fittings
7,014 GBP2017-09-30
7,014 GBP2016-09-30
Motor vehicles
7,000 GBP2016-09-30
Computers
10,775 GBP2017-09-30
10,775 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
95,140 GBP2017-09-30
38,040 GBP2016-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-7,000 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,601 GBP2017-09-30
7,561 GBP2016-09-30
Furniture and fittings
5,544 GBP2017-09-30
3,674 GBP2016-09-30
Motor vehicles
4,370 GBP2016-09-30
Computers
10,775 GBP2017-09-30
8,865 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,920 GBP2017-09-30
24,470 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,040 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
1,870 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
1,750 GBP2016-10-01 ~ 2017-09-30
Computers
1,910 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,570 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,120 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,120 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
66,750 GBP2017-09-30
5,690 GBP2016-09-30
Furniture and fittings
1,470 GBP2017-09-30
3,340 GBP2016-09-30
Motor vehicles
2,630 GBP2016-09-30
Computers
1,910 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
416,193 GBP2017-09-30
508,017 GBP2016-09-30
Other Debtors
Current
55,127 GBP2017-09-30
55,427 GBP2016-09-30
Prepayments/Accrued Income
Current
22,790 GBP2017-09-30
25,694 GBP2016-09-30
Debtors
Current, Amounts falling due within one year
514,973 GBP2017-09-30
608,838 GBP2016-09-30
Trade Creditors/Trade Payables
Current
88,630 GBP2017-09-30
186,551 GBP2016-09-30
Corporation Tax Payable
Current
24,786 GBP2017-09-30
112,623 GBP2016-09-30
Other Taxation & Social Security Payable
Current
23,405 GBP2017-09-30
44,578 GBP2016-09-30
Other Creditors
Current
3,974 GBP2017-09-30
284 GBP2016-09-30
Accrued Liabilities
Current
7,014 GBP2017-09-30
2,556 GBP2016-09-30
  • CASTLE FM LIMITED
    Info
    Registered number 07768419
    The Old Bank, 187a Ashley Road, Hale, Cheshire WA15 9SQ
    Private Limited Company incorporated on 2011-09-09 and dissolved on 2021-02-23 (9 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.