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
    Ellis, Gary
    Company Director born in September 1968
    Individual (16 offsprings)
    Officer
    2021-03-10 ~ now
    OF - director → CIF 0
  • 2
    Strand, Julie Ann
    Office Manager born in February 1974
    Individual (1 offspring)
    Officer
    2021-03-10 ~ now
    OF - director → CIF 0
Ceased 9
  • 1
    Miller, Lindzi Ann
    Project Coordinator born in November 1967
    Individual (2 offsprings)
    Officer
    2013-01-07 ~ 2021-03-10
    OF - director → CIF 0
  • 2
    Holt, Paul Andrew
    Programme Lead born in April 1971
    Individual (3 offsprings)
    Officer
    2014-09-09 ~ 2017-09-04
    OF - director → CIF 0
  • 3
    Priestley, Nicola Jane
    Retired born in June 1974
    Individual
    Officer
    2013-01-07 ~ 2021-03-10
    OF - director → CIF 0
  • 4
    Hilton, Julie
    Retired born in June 1959
    Individual (1 offspring)
    Officer
    2020-08-05 ~ 2023-05-02
    OF - director → CIF 0
  • 5
    Potts, Joanne Susan
    Business Manager born in July 1970
    Individual (1 offspring)
    Officer
    2011-11-03 ~ 2012-10-11
    OF - director → CIF 0
    Potts, Joanne Susan
    Project Co-Ordinator born in July 1970
    Individual (1 offspring)
    2012-12-27 ~ 2023-04-30
    OF - director → CIF 0
    Potts, Joanne Susan
    Individual (1 offspring)
    Officer
    2012-12-01 ~ 2023-04-30
    OF - secretary → CIF 0
  • 6
    Bulmer, Marie
    Retired born in May 1954
    Individual
    Officer
    2020-08-05 ~ 2023-05-11
    OF - director → CIF 0
  • 7
    Oldfield, Joanne Tracey
    Business Owner born in June 1974
    Individual (3 offsprings)
    Officer
    2012-09-11 ~ 2012-10-11
    OF - director → CIF 0
  • 8
    Macgill, David James
    Business Owner born in April 1966
    Individual
    Officer
    2012-09-25 ~ 2012-11-30
    OF - director → CIF 0
  • 9
    Macgill, Nicola
    Business Owner born in April 1963
    Individual (1 offspring)
    Officer
    2012-09-11 ~ 2012-11-30
    OF - director → CIF 0
parent relation
Company in focus

CASTLETON HEALTH AND LEISURE CIC

Previous name
AUTISM EMPOWERMENT UK CIC - 2017-09-06
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Turnover/Revenue
176,071 GBP2023-04-01 ~ 2024-03-31
168,849 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,138 GBP2023-04-01 ~ 2024-03-31
-6,802 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
172,933 GBP2023-04-01 ~ 2024-03-31
162,047 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-168,561 GBP2023-04-01 ~ 2024-03-31
-174,010 GBP2022-04-01 ~ 2023-03-31
Other operating income
62,326 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,372 GBP2023-04-01 ~ 2024-03-31
50,363 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-195 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,177 GBP2023-04-01 ~ 2024-03-31
50,363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,446 GBP2024-03-31
4,525 GBP2023-03-31
Fixed Assets
26,446 GBP2024-03-31
4,525 GBP2023-03-31
Debtors
8,030 GBP2024-03-31
6,724 GBP2023-03-31
Cash at bank and in hand
11,911 GBP2024-03-31
44,806 GBP2023-03-31
Current Assets
19,941 GBP2024-03-31
51,530 GBP2023-03-31
Net Current Assets/Liabilities
10,927 GBP2024-03-31
28,671 GBP2023-03-31
Total Assets Less Current Liabilities
37,373 GBP2024-03-31
33,196 GBP2023-03-31
Net Assets/Liabilities
37,373 GBP2024-03-31
33,196 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
37,373 GBP2024-03-31
33,196 GBP2023-03-31
Equity
37,373 GBP2024-03-31
33,196 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,600 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,405 GBP2024-03-31
16,405 GBP2023-03-31
Office equipment
7,773 GBP2024-03-31
7,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,778 GBP2024-03-31
24,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,008 GBP2024-03-31
15,938 GBP2023-03-31
Office equipment
4,324 GBP2024-03-31
3,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,332 GBP2024-03-31
19,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Office equipment
609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
22,600 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
397 GBP2024-03-31
467 GBP2023-03-31
Office equipment
3,449 GBP2024-03-31
4,058 GBP2023-03-31
Trade Debtors/Trade Receivables
3,251 GBP2024-03-31
2,135 GBP2023-03-31
Prepayments/Accrued Income
4,779 GBP2024-03-31
4,589 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,327 GBP2024-03-31
4,492 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,877 GBP2024-03-31
2,507 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,810 GBP2024-03-31
15,860 GBP2023-03-31
  • 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 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.