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
    Trew, Callum Robert Alexander
    Director born in July 2004
    Individual (8 offsprings)
    Officer
    2024-05-28 ~ now
    OF - Director → CIF 0
  • 2
    GO OUTSOURCING LIMITED - 2024-10-07
    GO OUTSOURCING PLC - 2016-08-23
    Unit E2, Weaver Road, Lincoln, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,388,650 GBP2024-06-30
    Person with significant control
    2025-01-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Niesanova, Alona
    Director born in September 1996
    Individual (2 offsprings)
    Officer
    2022-10-01 ~ 2023-12-11
    OF - Director → CIF 0
  • 2
    Mr Callum Robert Alexander Trew
    Born in July 2004
    Individual (8 offsprings)
    Person with significant control
    2019-08-05 ~ 2020-01-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ritchie, Aileen Fraser
    Director born in February 1963
    Individual (3 offsprings)
    Officer
    2024-03-26 ~ 2024-07-01
    OF - Director → CIF 0
    Miss Aileen Fraser Ritchie
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    2023-12-11 ~ 2025-01-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Mr Harry William Trew
    Born in July 2006
    Individual (3 offsprings)
    Person with significant control
    2019-08-05 ~ 2020-01-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mrs Aileen Trew
    Born in February 1963
    Individual (1 offspring)
    Person with significant control
    2020-01-13 ~ 2021-07-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Trew, Raymond Anthony
    Director born in January 1989
    Individual (19 offsprings)
    Officer
    2016-07-14 ~ 2018-10-11
    OF - Director → CIF 0
    Trew, Raymond Arthur
    Director born in December 1954
    Individual (19 offsprings)
    Officer
    2018-10-11 ~ 2020-03-01
    OF - Director → CIF 0
    2021-09-01 ~ 2022-03-28
    OF - Director → CIF 0
    Mr Raymond Arthur Trew
    Born in December 1954
    Individual (19 offsprings)
    Person with significant control
    2021-07-30 ~ 2022-10-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Lysandrou, Sarah Jane
    Chartered Accountant born in July 1970
    Individual
    Officer
    2017-06-26 ~ 2024-05-28
    OF - Director → CIF 0
  • 8
    GO OUTSOURCING (UMBRELLA) LTD - 2019-05-16
    Saracen House, Saracen House, City Office Park. Tritton Park, Lincoln, England
    Liquidation Corporate (1 parent)
    Equity (Company account)
    -279,699 GBP2022-09-30
    Person with significant control
    2022-10-01 ~ 2023-12-11
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    GO ACCOUNTANCY & OUTSOURCING LIMITED - now
    GO OUTSOURCING PLC - 2016-08-23
    4, Low Moor Road, Lincoln, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,388,650 GBP2024-06-30
    Person with significant control
    2016-07-14 ~ 2019-08-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CASTLEMAINE ASSOCIATES LTD

Previous name
GO ACCOUNTANCY LTD - 2019-08-05
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
46,934 GBP2023-09-30
87,900 GBP2022-09-30
Property, Plant & Equipment
77,226 GBP2023-09-30
123,922 GBP2022-09-30
Fixed Assets - Investments
275,000 GBP2023-09-30
300,740 GBP2022-09-30
Fixed Assets
399,160 GBP2023-09-30
512,562 GBP2022-09-30
Total Inventories
14,362 GBP2023-09-30
14,362 GBP2022-09-30
Debtors
2,461,815 GBP2023-09-30
987,073 GBP2022-09-30
Cash at bank and in hand
12,320 GBP2023-09-30
5,757 GBP2022-09-30
Current Assets
2,488,497 GBP2023-09-30
1,007,192 GBP2022-09-30
Net Current Assets/Liabilities
1,583,487 GBP2023-09-30
389,091 GBP2022-09-30
Total Assets Less Current Liabilities
1,982,647 GBP2023-09-30
901,653 GBP2022-09-30
Net Assets/Liabilities
843,039 GBP2023-09-30
5,758 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
224,582 GBP2023-09-30
224,582 GBP2022-10-01
224,582 GBP2022-09-30
224,582 GBP2021-10-01
Retained earnings (accumulated losses)
618,357 GBP2023-09-30
-218,924 GBP2022-09-30
Equity
843,039 GBP2023-09-30
5,758 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
143,866 GBP2023-09-30
143,866 GBP2022-10-01
Intangible Assets - Gross Cost
143,866 GBP2023-09-30
143,866 GBP2022-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,932 GBP2023-09-30
55,966 GBP2022-10-01
Intangible Assets - Accumulated Amortisation & Impairment
96,932 GBP2023-09-30
55,966 GBP2022-10-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,966 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
40,966 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
46,934 GBP2023-09-30
87,900 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
171,894 GBP2023-09-30
171,894 GBP2022-10-01
Tools/Equipment for furniture and fittings
13,657 GBP2023-09-30
13,657 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
185,551 GBP2023-09-30
185,551 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
97,461 GBP2023-09-30
54,487 GBP2022-10-01
Tools/Equipment for furniture and fittings
10,864 GBP2023-09-30
7,142 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,325 GBP2023-09-30
61,629 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,722 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,696 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
74,433 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,793 GBP2023-09-30
Amounts invested in assets
275,000 GBP2023-09-30
300,740 GBP2022-09-30
Raw materials and consumables
14,362 GBP2023-09-30
14,362 GBP2022-09-30
Trade Debtors/Trade Receivables
2,218,872 GBP2023-09-30
868,274 GBP2022-09-30
Other Debtors
213,398 GBP2023-09-30
85,252 GBP2022-09-30
Prepayments/Accrued Income
29,545 GBP2023-09-30
33,547 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,240 GBP2023-09-30
19,365 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,492 GBP2023-09-30
94,126 GBP2022-09-30
Taxation/Social Security Payable
835,560 GBP2023-09-30
320,209 GBP2022-09-30
Other Creditors
Amounts falling due within one year
18,718 GBP2023-09-30
2,500 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
181,901 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
107,663 GBP2023-09-30
126,864 GBP2022-09-30
Other Creditors
Amounts falling due after one year
339,495 GBP2023-09-30
612,191 GBP2022-09-30
Dividends Paid on Shares
60,000 GBP2022-10-01 ~ 2023-09-30
60,000 GBP2021-10-01 ~ 2022-09-30
All ordinary shares
60,000 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • CASTLEMAINE ASSOCIATES LTD
    Info
    GO ACCOUNTANCY LTD - 2019-08-05
    Registered number 10278140
    Unit E2 The Point Office Park, Weaver Road, Lincoln LN6 3QN
    Private Limited Company incorporated on 2016-07-14 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
  • CASTLEMAINE ASSOCIATES LTD
    S
    Registered number 10278140
    Unit 1d, The Quays, Lincoln, Lincolnshire, England, LN1 2XG
    CIF 1
  • CASTLEMAINE ASSOCIATES LTD
    S
    Registered number 10278140
    Unit 1d, The Quays, Lincoln, Lincolnshire, England, LN1 2XG
    Incorporated Company in England & Wales, United Kingdom
    CIF 2
  • CASTLEMAINE ASSOCIATES LTD
    S
    Registered number 10278140
    Unit D1, The Quays, Burton Waters, Lincoln, England, LN1 2XG
    Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 5
  • 1
    2 Marine Studios Burton Lane End, Burton Waters, Lincoln, England
    Active Corporate (1 parent)
    Equity (Company account)
    1 GBP2017-09-30
    Person with significant control
    2017-09-01 ~ 2017-09-01
    CIF 6 - Ownership of shares – 75% or more → OE
  • 2
    JVM KITCHEN INSTALLERS LLP - 2022-04-21
    Saracen House, Crusader Road, Lincoln, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-11-27 ~ 2021-11-27
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% as a member of a firm → OE
    Officer
    2020-11-27 ~ 2022-04-21
    CIF 1 - LLP Designated Member → ME
  • 3
    GO OUTSOURCING LIMITED - 2024-10-07
    GO OUTSOURCING PLC - 2016-08-23
    Unit E2 The Point Office Park, Weaver Road, Lincoln, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,388,650 GBP2024-06-30
    Person with significant control
    2019-10-01 ~ 2020-01-01
    CIF 5 - Ownership of shares – 75% or more → OE
  • 4
    GO OUTSOURCING (UMBRELLA) LTD - 2019-05-16
    C/o Tc Group, 1-4 London Road, Spalding, Lincolnshire
    Liquidation Corporate (1 parent)
    Equity (Company account)
    -279,699 GBP2022-09-30
    Person with significant control
    2020-01-02 ~ 2020-06-01
    CIF 3 - Ownership of shares – 75% or more → OE
  • 5
    Saracen House Crusader Road, City Office Park. Tritton Park, Lincoln, England
    Active Corporate
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2017-01-27 ~ 2022-09-01
    CIF 4 - Ownership of shares – 75% or more → OE

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