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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
    Brown, Richard James
    Born in June 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-09-26 ~ now
    OF - Director → CIF 0
  • 2
    Manzie, Roderick
    Born in January 1964
    Individual (16 offsprings)
    Officer
    icon of calendar 2022-06-14 ~ now
    OF - Director → CIF 0
  • 3
    Wooler, Sharon
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-06-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Smyth, Lorraine
    Born in July 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-06-14 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressPo Box 255, Po Box 255, Trafalgar Court, Guernsey, Guernsey
    Corporate (6 offsprings)
    Person with significant control
    icon of calendar 2023-06-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CASTELNAU GROUP SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Profit/Loss
133,493 GBP2024-01-01 ~ 2024-12-31
11,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,417 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,403 GBP2024-12-31
598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,014 GBP2024-12-31
1,819 GBP2023-12-31
Turnover/Revenue
1,112,507 GBP2024-01-01 ~ 2024-12-31
1,127,882 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,112,507 GBP2024-01-01 ~ 2024-12-31
1,127,882 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,245,449 GBP2024-01-01 ~ 2024-12-31
1,111,636 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-132,942 GBP2024-01-01 ~ 2024-12-31
16,246 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
31 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-132,942 GBP2024-01-01 ~ 2024-12-31
16,215 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
551 GBP2024-01-01 ~ 2024-12-31
4,992 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-133,493 GBP2024-01-01 ~ 2024-12-31
11,223 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-113,222 GBP2024-12-31
20,271 GBP2023-12-31
9,048 GBP2022-12-31
Property, Plant & Equipment
1,014 GBP2024-12-31
1,819 GBP2023-12-31
Debtors
22,860 GBP2024-12-31
205,794 GBP2023-12-31
Cash at bank and in hand
27,436 GBP2024-12-31
49,853 GBP2023-12-31
Current Assets
50,296 GBP2024-12-31
255,647 GBP2023-12-31
Creditors
Amounts falling due within one year
114,532 GBP2024-12-31
187,195 GBP2023-12-31
Net Current Assets/Liabilities
-64,236 GBP2024-12-31
68,452 GBP2023-12-31
Total Assets Less Current Liabilities
-63,222 GBP2024-12-31
70,271 GBP2023-12-31
Net Assets/Liabilities
-63,222 GBP2024-12-31
70,271 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Equity
-63,222 GBP2024-12-31
70,271 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
805 GBP2024-01-01 ~ 2024-12-31
598 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
928,486 GBP2024-01-01 ~ 2024-12-31
515,693 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
112,977 GBP2024-01-01 ~ 2024-12-31
61,682 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,313 GBP2024-01-01 ~ 2024-12-31
12,412 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,057,776 GBP2024-01-01 ~ 2024-12-31
589,787 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
470,868 GBP2024-01-01 ~ 2024-12-31
215,547 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-33,236 GBP2024-01-01 ~ 2024-12-31
3,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,417 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,403 GBP2024-12-31
598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
15,360 GBP2024-12-31
204,977 GBP2023-12-31
Prepayments/Accrued Income
7,500 GBP2024-12-31
817 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,786 GBP2024-12-31
134,789 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,320 GBP2024-12-31
16,758 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,543 GBP2024-12-31
4,992 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,883 GBP2024-12-31
30,656 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
  • CASTELNAU GROUP SERVICES LIMITED
    Info
    Registered number 14170262
    icon of address80-82 Glentham Road, London SW13 9JJ
    PRIVATE LIMITED COMPANY incorporated on 2022-06-14 (3 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.