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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Ellis, Gary
    Born in September 1968
    Individual (18 offsprings)
    Officer
    2021-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Macgill, Nicola
    Born in April 1963
    Individual (2 offsprings)
    Officer
    2012-09-11 ~ 2012-11-30
    OF - Director → CIF 0
  • 3
    Hilton, Julie
    Born in June 1959
    Individual (5 offsprings)
    Officer
    2020-08-05 ~ 2023-05-02
    OF - Director → CIF 0
  • 4
    Priestley, Nicola Jane
    Born in June 1974
    Individual (1 offspring)
    Officer
    2013-01-07 ~ 2021-03-10
    OF - Director → CIF 0
  • 5
    Holt, Paul Andrew
    Born in April 1971
    Individual (12 offsprings)
    Officer
    2014-09-09 ~ 2017-09-04
    OF - Director → CIF 0
  • 6
    Bulmer, Marie
    Born in May 1954
    Individual (1 offspring)
    Officer
    2020-08-05 ~ 2023-05-11
    OF - Director → CIF 0
  • 7
    Oldfield, Joanne Tracey
    Born in June 1974
    Individual (5 offsprings)
    Officer
    2012-09-11 ~ 2012-10-11
    OF - Director → CIF 0
  • 8
    Potts, Joanne Susan
    Born in July 1970
    Individual (3 offsprings)
    Officer
    2011-11-03 ~ 2012-10-11
    OF - Director → CIF 0
    2012-12-27 ~ 2023-04-30
    OF - Director → CIF 0
    Potts, Joanne Susan
    Individual (3 offsprings)
    Officer
    2012-12-01 ~ 2023-04-30
    OF - Secretary → CIF 0
  • 9
    Strand, Julie Ann
    Born in February 1974
    Individual (1 offspring)
    Officer
    2021-03-10 ~ now
    OF - Director → CIF 0
  • 10
    Macgill, David James
    Born in April 1966
    Individual (1 offspring)
    Officer
    2012-09-25 ~ 2012-11-30
    OF - Director → CIF 0
  • 11
    Miller, Lindzi Ann
    Born in November 1967
    Individual (4 offsprings)
    Officer
    2013-01-07 ~ 2021-03-10
    OF - Director → CIF 0
parent relation
Company in focus

CASTLETON HEALTH AND LEISURE CIC

Period: 2017-09-06 ~ now
Company number: 07834302
Registered names
CASTLETON HEALTH AND LEISURE CIC - now
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Turnover/Revenue
217,818 GBP2024-04-01 ~ 2025-03-31
176,071 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,607 GBP2024-04-01 ~ 2025-03-31
-3,138 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
212,211 GBP2024-04-01 ~ 2025-03-31
172,933 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-234,963 GBP2024-04-01 ~ 2025-03-31
-168,756 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-22,752 GBP2024-04-01 ~ 2025-03-31
4,177 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-22,752 GBP2024-04-01 ~ 2025-03-31
4,177 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
248,897 GBP2025-03-31
26,446 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
248,897 GBP2025-03-31
26,446 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
180,320 GBP2025-03-31
8,030 GBP2024-03-31
Cash at bank and in hand
15,447 GBP2025-03-31
11,911 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
195,767 GBP2025-03-31
19,941 GBP2024-03-31
Net Current Assets/Liabilities
-60,946 GBP2025-03-31
10,927 GBP2024-03-31
Total Assets Less Current Liabilities
187,951 GBP2025-03-31
37,373 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
14,621 GBP2025-03-31
37,373 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
14,621 GBP2025-03-31
37,373 GBP2024-03-31
Equity
14,621 GBP2025-03-31
37,373 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,600 GBP2025-03-31
22,600 GBP2024-03-31
Tools/Equipment for furniture and fittings
239,432 GBP2025-03-31
16,405 GBP2024-03-31
Office equipment
7,773 GBP2025-03-31
7,773 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
269,805 GBP2025-03-31
46,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,067 GBP2025-03-31
16,008 GBP2024-03-31
Office equipment
4,841 GBP2025-03-31
4,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,908 GBP2025-03-31
20,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59 GBP2024-04-01 ~ 2025-03-31
Office equipment
517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
22,600 GBP2025-03-31
22,600 GBP2024-03-31
Tools/Equipment for furniture and fittings
223,365 GBP2025-03-31
397 GBP2024-03-31
Office equipment
2,932 GBP2025-03-31
3,449 GBP2024-03-31
Trade Debtors/Trade Receivables
3,103 GBP2025-03-31
3,251 GBP2024-03-31
Prepayments/Accrued Income
177,217 GBP2025-03-31
4,779 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,736 GBP2025-03-31
4,327 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,565 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
118,602 GBP2025-03-31
1,877 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,810 GBP2025-03-31
2,810 GBP2024-03-31
  • CASTLETON HEALTH AND LEISURE CIC
    Info
    AUTISM EMPOWERMENT UK CIC - 2017-09-06
    Registered number 07834302
    Castleton Health And Leisure Centre, Manchester Road, Rochdale OL11 3AF
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2011-11-03 (14 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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