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
5
- 1
South, Christopher David
Director born in January 1979Individual (10 offsprings)Officer
2020-09-02 ~ nowOF - director → CIF 0 - 2
Warner, Christopher Duncan John
Director born in June 1973Individual (4 offsprings)Officer 2020-09-02 ~ nowOF - director → CIF 0 - 3
South, David Malcolm
Director born in April 1950Individual (26 offsprings)Officer 2020-09-02 ~ nowOF - director → CIF 0 - 4
Hocking, Stephen John
Individual (16 offsprings)Officer 2020-09-02 ~ nowOF - secretary → CIF 0 - 5
Unit 12 The Oaks, Revenge Road, Lordswood, Chatham, Kent, EnglandCorporate (5 parents, 3 offsprings)Person with significant control 2020-09-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
CASTLETHORPE HOMES LTD
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
2,994,381 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
2,883,627 GBP2023-04-01 ~ 2024-03-31
141,523 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
110,754 GBP2023-04-01 ~ 2024-03-31
-141,523 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
737,749 GBP2023-04-01 ~ 2024-03-31
393,824 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-626,995 GBP2023-04-01 ~ 2024-03-31
-535,347 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
354 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-626,641 GBP2023-04-01 ~ 2024-03-31
-535,347 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-626,641 GBP2023-04-01 ~ 2024-03-31
-535,347 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-626,641 GBP2023-04-01 ~ 2024-03-31
-535,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,274 GBP2024-03-31
9,955 GBP2023-03-31
Total Inventories
11,790,820 GBP2024-03-31
8,201,005 GBP2023-03-31
Debtors
116,848 GBP2024-03-31
74,501 GBP2023-03-31
Cash at bank and in hand
459,302 GBP2024-03-31
268,946 GBP2023-03-31
Current Assets
12,366,970 GBP2024-03-31
8,544,452 GBP2023-03-31
Creditors
Current
14,000,939 GBP2024-03-31
9,554,461 GBP2023-03-31
Net Current Assets/Liabilities
-1,633,969 GBP2024-03-31
-1,010,009 GBP2023-03-31
Total Assets Less Current Liabilities
-1,626,695 GBP2024-03-31
-1,000,054 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,626,795 GBP2024-03-31
-1,000,154 GBP2023-03-31
-464,807 GBP2022-03-31
Equity
-1,626,695 GBP2024-03-31
-1,000,054 GBP2023-03-31
-464,707 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-626,641 GBP2023-04-01 ~ 2024-03-31
-535,347 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
912,935 GBP2023-04-01 ~ 2024-03-31
664,206 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
108,676 GBP2023-04-01 ~ 2024-03-31
84,270 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,286 GBP2023-04-01 ~ 2024-03-31
7,209 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,032,897 GBP2023-04-01 ~ 2024-03-31
755,685 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Director Remuneration
250,000 GBP2023-04-01 ~ 2024-03-31
222,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,676 GBP2023-04-01 ~ 2024-03-31
2,936 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,936 GBP2023-04-01 ~ 2024-03-31
3,960 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,618 GBP2024-03-31
14,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,344 GBP2024-03-31
4,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,274 GBP2024-03-31
9,955 GBP2023-03-31
Value of work in progress
11,790,820 GBP2024-03-31
8,201,005 GBP2023-03-31
Other Debtors
Current
3,770 GBP2024-03-31
9,128 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
94,002 GBP2024-03-31
57,790 GBP2023-03-31
Prepayments/Accrued Income
Current
19,076 GBP2024-03-31
7,583 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
116,848 GBP2024-03-31
74,501 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,786,421 GBP2024-03-31
1,129,564 GBP2023-03-31
Trade Creditors/Trade Payables
Current
847,336 GBP2024-03-31
574,538 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,779 GBP2024-03-31
39,561 GBP2023-03-31
Other Creditors
Current
27,646 GBP2024-03-31
4,244 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,786,421 GBP2024-03-31
1,129,564 GBP2023-03-31
Secured
2,786,421 GBP2024-03-31
1,129,564 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-626,641 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 12852643
CASTLETHORPE HOMES LTD
InfoThe Oaks Revenge Road, Lordswood, Chatham, Kent ME5 8LFPrivate Limited Company incorporated on 2020-09-02 (4 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 0 CASTLETHORPE HOMES LTD
SRegistered number 12852643The Oaks, Revenge Road, Lordswood, Chatham, Kent, ME5 8LFPrivate Limited Company in United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Dulce Domum, Alma Road, Eton Wick, Berkshire, EnglandCorporate (2 parents)Equity (Company account)0 GBP2024-03-31Person with significant control 2022-03-24 ~ 2025-01-01CIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.