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 3
  • 1
    Taylor, Calum Barrie David
    Born in May 1967
    Individual (12 offsprings)
    Officer
    2012-02-13 ~ now
    OF - Director → CIF 0
    Mr Calum Barrie David Taylor
    Born in May 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Drakeford, Claire Jane
    Born in September 1971
    Individual (1 offspring)
    Officer
    2014-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Katherine Elizabeth
    Born in December 1971
    Individual (11 offsprings)
    Officer
    2012-04-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CASTLE MEDIA LIMITED

Period: 2012-02-13 ~ now
Company number: 07947113
Registered name
CASTLE MEDIA LIMITED - now
Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
82301 - Activities Of Exhibition And Fair Organisers
Brief company account
Intangible Assets
292,895 GBP2025-03-31
341,880 GBP2024-03-31
Property, Plant & Equipment
9,286 GBP2025-03-31
11,418 GBP2024-03-31
Fixed Assets
302,181 GBP2025-03-31
353,298 GBP2024-03-31
Total Inventories
266,252 GBP2025-03-31
257,513 GBP2024-03-31
Debtors
368,476 GBP2025-03-31
460,845 GBP2024-03-31
Cash at bank and in hand
286,008 GBP2025-03-31
258,303 GBP2024-03-31
Current Assets
920,736 GBP2025-03-31
976,661 GBP2024-03-31
Creditors
-841,499 GBP2025-03-31
-902,849 GBP2024-03-31
Net Current Assets/Liabilities
79,237 GBP2025-03-31
73,812 GBP2024-03-31
Total Assets Less Current Liabilities
381,418 GBP2025-03-31
427,110 GBP2024-03-31
Creditors
Non-current
-11,000 GBP2025-03-31
-58,667 GBP2024-03-31
Net Assets/Liabilities
370,418 GBP2025-03-31
365,968 GBP2024-03-31
Equity
Called up share capital
106 GBP2025-03-31
106 GBP2024-03-31
Share premium
2,012 GBP2025-03-31
2,012 GBP2024-03-31
Retained earnings (accumulated losses)
366,846 GBP2025-03-31
363,121 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
319,850 GBP2025-03-31
319,850 GBP2024-03-31
Other
62,000 GBP2025-03-31
62,000 GBP2024-03-31
Intangible Assets - Gross Cost
451,850 GBP2025-03-31
451,850 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,955 GBP2025-03-31
63,970 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
158,955 GBP2025-03-31
109,970 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,985 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,985 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
223,895 GBP2025-03-31
255,880 GBP2024-03-31
Other
20,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
51,133 GBP2024-03-31
Plant and equipment
59,341 GBP2025-03-31
59,341 GBP2024-03-31
Motor vehicles
76,330 GBP2025-03-31
76,330 GBP2024-03-31
Furniture and fittings
65,567 GBP2025-03-31
65,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,133 GBP2024-03-31
Plant and equipment
57,522 GBP2025-03-31
55,756 GBP2024-03-31
Motor vehicles
72,032 GBP2025-03-31
70,599 GBP2024-03-31
Furniture and fittings
65,567 GBP2025-03-31
65,567 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,766 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,819 GBP2025-03-31
3,585 GBP2024-03-31
Motor vehicles
4,298 GBP2025-03-31
5,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
31,156 GBP2025-03-31
27,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
283,527 GBP2025-03-31
279,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,987 GBP2025-03-31
25,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,241 GBP2025-03-31
268,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,169 GBP2025-03-31
2,102 GBP2024-03-31
Finished Goods
266,252 GBP2025-03-31
257,513 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
241,315 GBP2025-03-31
355,429 GBP2024-03-31
Prepayments/Accrued Income
Current
124,264 GBP2025-03-31
98,216 GBP2024-03-31
Other Debtors
Current
1,321 GBP2025-03-31
7,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,414 GBP2025-03-31
62,622 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,000 GBP2025-03-31
44,000 GBP2024-03-31
Corporation Tax Payable
Current
5,252 GBP2025-03-31
4,850 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,868 GBP2025-03-31
109,975 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
642,965 GBP2025-03-31
681,402 GBP2024-03-31
Creditors
Current
841,499 GBP2025-03-31
902,849 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,000 GBP2025-03-31
58,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,500 GBP2025-03-31
47,500 GBP2024-03-31
Between one and five year
28,104 GBP2025-03-31
75,604 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,604 GBP2025-03-31
123,104 GBP2024-03-31
  • CASTLE MEDIA LIMITED
    Info
    Registered number 07947113
    Peasemore House, Peasemore, Newbury, Berkshire RG20 7JH
    PRIVATE LIMITED COMPANY incorporated on 2012-02-13 (14 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-22
    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.