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 3
  • 1
    Taylor, Katherine Elizabeth
    Chartered Accountant born in December 1971
    Individual (1 offspring)
    Officer
    2012-04-20 ~ now
    OF - Director → CIF 0
  • 2
    Drakeford, Claire Jane
    Marketing Director born in September 1971
    Individual (1 offspring)
    Officer
    2014-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Calum Barrie David
    Director born in May 1967
    Individual (4 offsprings)
    Officer
    2012-02-13 ~ now
    OF - Director → CIF 0
    Mr Calum Barrie David Taylor
    Born in May 1967
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CASTLE MEDIA LIMITED

Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
82301 - Activities Of Exhibition And Fair Organisers
Brief company account
Intangible Assets
341,880 GBP2024-03-31
390,865 GBP2023-03-31
Property, Plant & Equipment
11,418 GBP2024-03-31
11,062 GBP2023-03-31
Fixed Assets
353,298 GBP2024-03-31
401,927 GBP2023-03-31
Total Inventories
257,513 GBP2024-03-31
255,077 GBP2023-03-31
Debtors
460,845 GBP2024-03-31
453,339 GBP2023-03-31
Cash at bank and in hand
258,303 GBP2024-03-31
233,754 GBP2023-03-31
Current Assets
976,661 GBP2024-03-31
942,170 GBP2023-03-31
Creditors
-902,849 GBP2024-03-31
-827,841 GBP2023-03-31
Net Current Assets/Liabilities
73,812 GBP2024-03-31
114,329 GBP2023-03-31
Total Assets Less Current Liabilities
427,110 GBP2024-03-31
516,256 GBP2023-03-31
Net Assets/Liabilities
365,968 GBP2024-03-31
411,201 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Share premium
2,012 GBP2024-03-31
2,012 GBP2023-03-31
Retained earnings (accumulated losses)
363,121 GBP2024-03-31
409,083 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
319,850 GBP2024-03-31
319,850 GBP2023-03-31
Other
62,000 GBP2024-03-31
62,000 GBP2023-03-31
Intangible Assets - Gross Cost
451,850 GBP2024-03-31
451,850 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,970 GBP2024-03-31
31,985 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,970 GBP2024-03-31
60,985 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,985 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,985 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
255,880 GBP2024-03-31
287,865 GBP2023-03-31
Other
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
51,133 GBP2024-03-31
51,133 GBP2023-03-31
Plant and equipment
59,341 GBP2024-03-31
53,991 GBP2023-03-31
Motor vehicles
76,330 GBP2024-03-31
76,330 GBP2023-03-31
Furniture and fittings
65,567 GBP2024-03-31
65,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,133 GBP2024-03-31
51,133 GBP2023-03-31
Plant and equipment
55,756 GBP2024-03-31
53,991 GBP2023-03-31
Motor vehicles
70,599 GBP2024-03-31
68,688 GBP2023-03-31
Furniture and fittings
65,567 GBP2024-03-31
65,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,765 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,585 GBP2024-03-31
Motor vehicles
5,731 GBP2024-03-31
7,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,105 GBP2024-03-31
26,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
279,476 GBP2024-03-31
273,667 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,003 GBP2024-03-31
23,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,058 GBP2024-03-31
262,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,102 GBP2024-03-31
3,420 GBP2023-03-31
Finished Goods
257,513 GBP2024-03-31
255,077 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
355,429 GBP2024-03-31
343,774 GBP2023-03-31
Prepayments/Accrued Income
Current
98,216 GBP2024-03-31
108,355 GBP2023-03-31
Other Debtors
Current
7,200 GBP2024-03-31
1,210 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,622 GBP2024-03-31
80,242 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
44,000 GBP2024-03-31
44,000 GBP2023-03-31
Corporation Tax Payable
Current
4,850 GBP2024-03-31
Other Taxation & Social Security Payable
Current
109,975 GBP2024-03-31
93,582 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
681,402 GBP2024-03-31
610,017 GBP2023-03-31
Creditors
Current
902,849 GBP2024-03-31
827,841 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
58,667 GBP2024-03-31
99,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,500 GBP2024-03-31
48,926 GBP2023-03-31
Between one and five year
75,604 GBP2024-03-31
123,104 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
123,104 GBP2024-03-31
172,030 GBP2023-03-31
  • CASTLE MEDIA LIMITED
    Info
    Registered number 07947113
    Peasemore House, Peasemore, Newbury, Berkshire RG20 7JH
    Private Limited Company incorporated on 2012-02-13 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.