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
    O'neill, Damian
    Subcontractor born in November 1977
    Individual (6 offsprings)
    Officer
    2018-03-16 ~ now
    OF - Director → CIF 0
  • 2
    O'neill, Shauna
    Accounts Manager born in July 1985
    Individual (5 offsprings)
    Officer
    2018-03-16 ~ now
    OF - Director → CIF 0
  • 3
    25a, Aghascrebagh Road, Greencastle, Northern Ireland
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,462,615 GBP2023-12-31
    Person with significant control
    2018-03-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CASTLE SHOP & HARDWARE LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
172023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets
237,500 GBP2023-12-31
Property, Plant & Equipment
8,800 GBP2023-12-31
140,437 GBP2022-12-31
Fixed Assets
246,300 GBP2023-12-31
140,437 GBP2022-12-31
Total Inventories
253,676 GBP2023-12-31
171,219 GBP2022-12-31
Debtors
11,535 GBP2023-12-31
23,607 GBP2021-12-31
Current Assets
311,543 GBP2023-12-31
251,614 GBP2022-12-31
Net Current Assets/Liabilities
169,300 GBP2023-12-31
92,530 GBP2022-12-31
Total Assets Less Current Liabilities
415,600 GBP2023-12-31
232,967 GBP2022-12-31
Net Assets/Liabilities
108,851 GBP2023-12-31
94,705 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
108,841 GBP2023-12-31
94,695 GBP2022-12-31
Average number of employees in administration and support functions
172023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2023-12-31
Intangible Assets - Gross Cost
250,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2023-12-31
Intangible Assets
Goodwill
237,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,724 GBP2023-12-31
275,106 GBP2022-12-31
Property, Plant & Equipment - Disposals
-275,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,924 GBP2023-12-31
134,669 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,924 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,669 GBP2023-01-01 ~ 2023-12-31
Finished Goods
253,676 GBP2023-12-31
171,219 GBP2022-12-31
Trade Debtors/Trade Receivables
7,125 GBP2023-12-31
16,568 GBP2022-12-31
Prepayments/Accrued Income
3,019 GBP2023-12-31
1,883 GBP2022-12-31
Debtors
Current
11,535 GBP2023-12-31
23,607 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,621 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136,901 GBP2023-12-31
116,338 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,132 GBP2023-12-31
20,747 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
37 GBP2023-12-31
  • CASTLE SHOP & HARDWARE LTD
    Info
    Registered number NI651752
    25a Aghascrebagh Road, Greencastle BT79 8HJ
    Private Limited Company incorporated on 2018-03-16 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.