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
    Ralph, Darren Christopher
    Director born in May 1970
    Individual (16 offsprings)
    Officer
    2021-07-14 ~ now
    OF - Director → CIF 0
  • 2
    SMB MANAGEMENT LIMITED
    65-68, Witham, Hull, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    90,940 GBP2023-09-30
    Person with significant control
    2023-02-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Darren Christopher Ralph
    Born in May 1970
    Individual (16 offsprings)
    Person with significant control
    2021-07-14 ~ 2022-03-09
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    W M HOTEL MANAGEMENT LIMITED
    366, Holderness Road, Hull, East Riding Of Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2022-03-09 ~ 2023-02-10
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

CASTLE BROMWICH MANAGEMENT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
242022-09-01 ~ 2023-08-31
212021-07-14 ~ 2022-08-31
Property, Plant & Equipment
305,135 GBP2023-08-31
100,476 GBP2022-08-31
Fixed Assets
305,135 GBP2023-08-31
100,476 GBP2022-08-31
Total Inventories
2,800 GBP2023-08-31
3,300 GBP2022-08-31
Debtors
Current
439,863 GBP2023-08-31
615,860 GBP2022-08-31
Cash at bank and in hand
1,586,168 GBP2023-08-31
493,507 GBP2022-08-31
Current Assets
2,028,831 GBP2023-08-31
1,112,667 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-998,952 GBP2023-08-31
-967,909 GBP2022-08-31
Net Current Assets/Liabilities
1,029,879 GBP2023-08-31
144,758 GBP2022-08-31
Total Assets Less Current Liabilities
1,335,014 GBP2023-08-31
245,234 GBP2022-08-31
Net Assets/Liabilities
100 GBP2023-08-31
100 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Other miscellaneous reserve
-887,474 GBP2023-08-31
-326,631 GBP2022-08-31
Retained earnings (accumulated losses)
887,474 GBP2023-08-31
326,631 GBP2022-08-31
Equity
100 GBP2023-08-31
100 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
376,713 GBP2023-08-31
118,207 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,731 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
53,847 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,578 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
305,135 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
283,691 GBP2023-08-31
453,144 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
88,713 GBP2023-08-31
85,785 GBP2022-08-31
Other Debtors
Current
3,559 GBP2023-08-31
25,424 GBP2022-08-31
Prepayments/Accrued Income
Current
63,900 GBP2023-08-31
51,507 GBP2022-08-31
Trade Creditors/Trade Payables
Current
100,578 GBP2023-08-31
226,061 GBP2022-08-31
Amounts owed to group undertakings
Current
32,427 GBP2023-08-31
565,209 GBP2022-08-31
Corporation Tax Payable
Current
251,295 GBP2023-08-31
89,409 GBP2022-08-31
Taxation/Social Security Payable
Current
6,100 GBP2023-08-31
5,162 GBP2022-08-31
Other Creditors
Current
1,837 GBP2023-08-31
5,593 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
606,715 GBP2023-08-31
76,475 GBP2022-08-31
Creditors
Current
998,952 GBP2023-08-31
967,909 GBP2022-08-31

  • CASTLE BROMWICH MANAGEMENT LIMITED
    Info
    Registered number 13510236
    65-68 Witham, Hull HU9 1BL
    Private Limited Company incorporated on 2021-07-14 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.