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 3
  • 1
    Castles, Gary Trevor
    Managing Director born in April 1961
    Individual (5 offsprings)
    Officer
    1995-07-17 ~ now
    OF - Director → CIF 0
    Castles, Gary Trevor
    Individual (5 offsprings)
    Officer
    1995-07-17 ~ now
    OF - Secretary → CIF 0
    Mr Gary Trevor Castles
    Born in April 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcelnay, Richard Andrew
    Chartered Accountant born in March 1964
    Individual (2 offsprings)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Castles, Geraldine
    Director born in August 1966
    Individual (2 offsprings)
    Officer
    2016-11-21 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Castles, Varrie
    Directore born in December 1941
    Individual
    Officer
    2016-11-21 ~ 2024-05-01
    OF - Director → CIF 0
  • 2
    Castles, Geoffrey Victor
    Engineer born in December 1938
    Individual
    Officer
    1995-07-17 ~ 2016-07-07
    OF - Director → CIF 0
    Geoffrey Victor Castles -estate
    Born in December 1938
    Individual
    Person with significant control
    2016-04-06 ~ 2020-11-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GEOFF CASTLES BOILER SERVICES LIMITED

Previous name
GEOFF CASTLES BOILER SERVICES (N.I.) LIMITED - 2016-12-05
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
562023-01-01 ~ 2023-12-31
532022-01-01 ~ 2022-12-31
Intangible Assets
15,000 GBP2022-12-31
Property, Plant & Equipment
342,345 GBP2023-12-31
372,303 GBP2022-12-31
Fixed Assets - Investments
589,031 GBP2023-12-31
632,051 GBP2022-12-31
Fixed Assets
931,376 GBP2023-12-31
1,019,354 GBP2022-12-31
Total Inventories
37,500 GBP2023-12-31
72,850 GBP2022-12-31
Debtors
2,502,864 GBP2023-12-31
2,514,947 GBP2022-12-31
Cash at bank and in hand
863,438 GBP2023-12-31
828,969 GBP2022-12-31
Current Assets
3,403,802 GBP2023-12-31
3,416,766 GBP2022-12-31
Net Current Assets/Liabilities
1,890,042 GBP2023-12-31
1,649,615 GBP2022-12-31
Total Assets Less Current Liabilities
2,821,418 GBP2023-12-31
2,668,969 GBP2022-12-31
Net Assets/Liabilities
2,821,418 GBP2023-12-31
2,668,969 GBP2022-12-31
Equity
Called up share capital
45 GBP2023-12-31
45 GBP2022-12-31
Retained earnings (accumulated losses)
2,821,373 GBP2023-12-31
2,668,924 GBP2022-12-31
Equity
2,821,418 GBP2023-12-31
2,668,969 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2022-12-31
Intangible Assets - Gross Cost
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
179,828 GBP2023-12-31
170,869 GBP2022-12-31
Plant and equipment
176,730 GBP2023-12-31
176,730 GBP2022-12-31
Tools/Equipment for furniture and fittings
98,810 GBP2023-12-31
90,700 GBP2022-12-31
Motor vehicles
794,401 GBP2023-12-31
680,383 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,249,769 GBP2023-12-31
1,118,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,692 GBP2023-12-31
50,319 GBP2022-12-31
Plant and equipment
176,730 GBP2023-12-31
176,699 GBP2022-12-31
Tools/Equipment for furniture and fittings
89,202 GBP2023-12-31
84,806 GBP2022-12-31
Motor vehicles
576,800 GBP2023-12-31
434,555 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907,424 GBP2023-12-31
746,379 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,373 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
31 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
4,396 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
142,245 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
115,136 GBP2023-12-31
120,550 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,608 GBP2023-12-31
5,894 GBP2022-12-31
Motor vehicles
217,601 GBP2023-12-31
245,828 GBP2022-12-31
Plant and equipment
31 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
589,031 GBP2023-12-31
632,051 GBP2022-12-31
Additions to investments, Non-current
15,000 GBP2023-12-31
Other Investments Other Than Loans
Non-current
589,031 GBP2023-12-31
632,051 GBP2022-12-31
Amounts invested in assets
Non-current
589,031 GBP2023-12-31
632,051 GBP2022-12-31
Trade Debtors/Trade Receivables
2,011,472 GBP2023-12-31
1,926,382 GBP2022-12-31
Other Debtors
491,392 GBP2023-12-31
588,565 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
68 GBP2023-12-31
68 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
718,634 GBP2023-12-31
1,311,226 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
132,152 GBP2023-12-31
109,933 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185,402 GBP2023-12-31
145,925 GBP2022-12-31
Other Creditors
Amounts falling due within one year
477,504 GBP2023-12-31
199,999 GBP2022-12-31
  • GEOFF CASTLES BOILER SERVICES LIMITED
    Info
    GEOFF CASTLES BOILER SERVICES (N.I.) LIMITED - 2016-12-05
    Registered number NI029781
    97a Belfast Road, Carrickfergus BT38 7BX
    Private Limited Company incorporated on 1995-07-17 (29 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.