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 4
  • 1
    Mcgill, Gerald Michael
    Chartered Accountant born in February 1973
    Individual (7 offsprings)
    Officer
    2023-03-29 ~ now
    OF - director → CIF 0
  • 2
    Robb, Steven Alexander
    Audiologist born in August 1965
    Individual (4 offsprings)
    Officer
    2013-02-28 ~ now
    OF - director → CIF 0
  • 3
    Daprato, Neil John
    Solicitor born in August 1963
    Individual (5 offsprings)
    Officer
    2023-03-29 ~ now
    OF - director → CIF 0
  • 4
    Farries Kirk And Mcvean, Farries Kirk & Mcvean, Dumfries Enterprise Park, Dumfries, Dumfries & Galloway, United Kingdom
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    40,427 GBP2024-05-31
    Person with significant control
    2022-07-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 2
  • 1
    Jack, Emma
    Company Director born in October 1987
    Individual
    Officer
    2021-11-12 ~ 2022-05-04
    OF - director → CIF 0
  • 2
    Mr Steven Alexander Robb
    Born in August 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-26
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

CASTLE HEARING LIMITED

Standard Industrial Classification
47741 - Retail Sale Of Hearing Aids
Brief company account
Property, Plant & Equipment
316,913 GBP2024-05-31
338,473 GBP2023-05-31
Fixed Assets
316,913 GBP2024-05-31
338,473 GBP2023-05-31
Total Inventories
214,036 GBP2024-05-31
249,133 GBP2023-05-31
Debtors
477,159 GBP2024-05-31
302,692 GBP2023-05-31
Cash at bank and in hand
820,950 GBP2024-05-31
1,109,845 GBP2023-05-31
Current Assets
1,512,145 GBP2024-05-31
1,661,670 GBP2023-05-31
Creditors
Current
289,011 GBP2024-05-31
348,465 GBP2023-05-31
Net Current Assets/Liabilities
1,223,134 GBP2024-05-31
1,313,205 GBP2023-05-31
Total Assets Less Current Liabilities
1,540,047 GBP2024-05-31
1,651,678 GBP2023-05-31
Net Assets/Liabilities
1,537,543 GBP2024-05-31
1,649,174 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,537,443 GBP2024-05-31
1,649,074 GBP2023-05-31
Equity
1,537,543 GBP2024-05-31
1,649,174 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
247,303 GBP2023-05-31
Plant and equipment
26,705 GBP2023-05-31
Motor vehicles
80,520 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
354,528 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,230 GBP2024-05-31
14,380 GBP2023-05-31
Motor vehicles
21,385 GBP2024-05-31
1,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,615 GBP2024-05-31
16,055 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,850 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
19,710 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
247,303 GBP2024-05-31
247,303 GBP2023-05-31
Plant and equipment
10,475 GBP2024-05-31
12,325 GBP2023-05-31
Motor vehicles
59,135 GBP2024-05-31
78,845 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
63,679 GBP2024-05-31
66,497 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
30,644 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
477,159 GBP2024-05-31
302,692 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
18,266 GBP2024-05-31
28,904 GBP2023-05-31
Trade Creditors/Trade Payables
Current
210,001 GBP2024-05-31
198,075 GBP2023-05-31
Corporation Tax Payable
Current
25,162 GBP2024-05-31
118,986 GBP2023-05-31
Other Creditors
Current
25,884 GBP2024-05-31
Accrued Liabilities
Current
2,500 GBP2024-05-31
2,500 GBP2023-05-31

Related profiles found in government register
  • CASTLE HEARING LIMITED
    Info
    Registered number SC443853
    13-15 Church Crescent, Dumfries DG1 1DF
    Private Limited Company incorporated on 2013-02-28 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
  • CASTLE HEARING LIMITED
    S
    Registered number Sc443853
    Farries, Kirk & Mcvean, Tinwald Downs Road, Heathhall, Dumfries, Scotland, DG1 3SJ
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Farries Kirk & Mcvean Tinwald Downs Road, Heathhall, Dumfries, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    67,433 GBP2024-05-31
    Person with significant control
    2022-09-30 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.