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
    Saggar, Saachi
    Business Executive born in June 1993
    Individual (9 offsprings)
    Officer
    2014-05-19 ~ now
    OF - director → CIF 0
  • 2
    Soni, Monica
    Business Executive born in November 1968
    Individual (5 offsprings)
    Officer
    2015-03-02 ~ now
    OF - director → CIF 0
  • 3
    14, Gelliwastad Road, Pontypridd, Wales
    Corporate (3 parents, 3 offsprings)
    Person with significant control
    2025-02-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Miss Saskia Saggar
    Born in August 1997
    Individual (1 offspring)
    Person with significant control
    2018-02-08 ~ 2025-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Saachi Saggar
    Born in June 1993
    Individual (9 offsprings)
    Person with significant control
    2018-02-08 ~ 2025-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Monica Soni
    Born in November 1968
    Individual (5 offsprings)
    Person with significant control
    2017-05-01 ~ 2025-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CASTLELINE DEVELOPMENTS LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
906,709 GBP2024-01-31
887,111 GBP2023-01-31
Total Inventories
59,720 GBP2024-01-31
3,500 GBP2023-01-31
Debtors
51,764 GBP2024-01-31
53,794 GBP2023-01-31
Cash at bank and in hand
12,638 GBP2024-01-31
13,090 GBP2023-01-31
Current Assets
124,122 GBP2024-01-31
70,384 GBP2023-01-31
Creditors
Current
535,622 GBP2024-01-31
408,825 GBP2023-01-31
Net Current Assets/Liabilities
-411,500 GBP2024-01-31
-338,441 GBP2023-01-31
Total Assets Less Current Liabilities
495,209 GBP2024-01-31
548,670 GBP2023-01-31
Net Assets/Liabilities
72,010 GBP2024-01-31
114,996 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
71,910 GBP2024-01-31
114,896 GBP2023-01-31
Equity
72,010 GBP2024-01-31
114,996 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
869,298 GBP2024-01-31
869,298 GBP2023-01-31
Plant and equipment
130,169 GBP2024-01-31
97,253 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
999,467 GBP2024-01-31
966,551 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,758 GBP2024-01-31
79,440 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,758 GBP2024-01-31
79,440 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,318 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,318 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
869,298 GBP2024-01-31
869,298 GBP2023-01-31
Plant and equipment
37,411 GBP2024-01-31
17,813 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
42,874 GBP2024-01-31
10,999 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
31,875 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,921 GBP2024-01-31
2,933 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,988 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,953 GBP2024-01-31
8,066 GBP2023-01-31
Merchandise
4,000 GBP2024-01-31
3,500 GBP2023-01-31
Value of work in progress
55,720 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,740 GBP2024-01-31
37,544 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,898 GBP2024-01-31
9,706 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
51,764 GBP2024-01-31
53,794 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
46,663 GBP2024-01-31
42,243 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
4,656 GBP2024-01-31
1,820 GBP2023-01-31
Trade Creditors/Trade Payables
Current
11,019 GBP2024-01-31
4,839 GBP2023-01-31
Other Taxation & Social Security Payable
Current
9,747 GBP2024-01-31
8,990 GBP2023-01-31
Other Creditors
Current
19,484 GBP2024-01-31
7,104 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
387,189 GBP2024-01-31
430,532 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
29,045 GBP2024-01-31
3,142 GBP2023-01-31
Bank Borrowings
Secured
426,992 GBP2024-01-31
466,182 GBP2023-01-31
Total Borrowings
Secured
460,693 GBP2024-01-31
471,144 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
  • CASTLELINE DEVELOPMENTS LIMITED
    Info
    Registered number 09045608
    Unit 11 Trade City Business Park, Cowley Mill Road, Uxbridge UB8 2DB
    Private Limited Company incorporated on 2014-05-19 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.