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.
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Offsprings
Parent entities and officers
1
- 1
Webster, Darren Trevor, Mr.
Born in March 1972Individual (2 offsprings)Officer2018-11-13 ~ nowOF - Director → CIF 0Mr. Darren Trevor Webster
Born in March 1972Individual (2 offsprings)Person with significant control2018-11-13 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
CASTLEFORD P & H LTD.
Period: 2018-11-13 ~ now
Company number: 11674811
Registered name
CASTLEFORD P & H LTD. - now
Recent Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
15,403 GBP2024-11-30
17,623 GBP2023-11-30
Total Inventories
4,860 GBP2024-11-30
5,420 GBP2023-11-30
Debtors
56,682 GBP2024-11-30
17,651 GBP2023-11-30
Cash at bank and in hand
32,610 GBP2024-11-30
57,628 GBP2023-11-30
Current Assets
94,152 GBP2024-11-30
80,699 GBP2023-11-30
Creditors
Current
20,257 GBP2024-11-30
24,278 GBP2023-11-30
Net Current Assets/Liabilities
73,895 GBP2024-11-30
56,421 GBP2023-11-30
Total Assets Less Current Liabilities
89,298 GBP2024-11-30
74,044 GBP2023-11-30
Creditors
Non-current
56,000 GBP2024-11-30
44,500 GBP2023-11-30
Net Assets/Liabilities
33,298 GBP2024-11-30
29,544 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
33,098 GBP2024-11-30
29,344 GBP2023-11-30
Equity
33,298 GBP2024-11-30
29,544 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,095 GBP2024-11-30
27,095 GBP2023-11-30
Furniture and fittings
800 GBP2024-11-30
800 GBP2023-11-30
Motor vehicles
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Computers
1,200 GBP2024-11-30
1,271 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,095 GBP2024-11-30
34,166 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-1,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,605 GBP2024-11-30
13,577 GBP2023-11-30
Furniture and fittings
499 GBP2024-11-30
446 GBP2023-11-30
Motor vehicles
2,188 GBP2024-11-30
1,250 GBP2023-11-30
Computers
400 GBP2024-11-30
1,270 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,692 GBP2024-11-30
16,543 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,028 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
53 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
938 GBP2023-12-01 ~ 2024-11-30
Computers
401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,490 GBP2024-11-30
13,518 GBP2023-11-30
Furniture and fittings
301 GBP2024-11-30
354 GBP2023-11-30
Motor vehicles
2,812 GBP2024-11-30
3,750 GBP2023-11-30
Computers
800 GBP2024-11-30
1 GBP2023-11-30
Value of work in progress
4,860 GBP2024-11-30
5,420 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
46,780 GBP2024-11-30
17,281 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
3,174 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
56,682 GBP2024-11-30
Current, Amounts falling due within one year
17,651 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,622 GBP2024-11-30
6,513 GBP2023-11-30
Corporation Tax Payable
Current
7,199 GBP2024-11-30
4,995 GBP2023-11-30
Other Taxation & Social Security Payable
Current
251 GBP2024-11-30
736 GBP2023-11-30
Accrued Liabilities
Current
8,005 GBP2024-11-30
7,520 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,000 GBP2024-11-30
Between one and two years, Non-current
4,000 GBP2023-11-30
Between two and five year, Non-current
6,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2024-11-30
Class 2 ordinary share
60 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
28,754 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-12-01 ~ 2024-11-30
- Registered number 11674811
CASTLEFORD P & H LTD.
Info4 Northwest Business Park, Servia Hill, Leeds LS6 2QHPRIVATE LIMITED COMPANY incorporated on 2018-11-13 (7 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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