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
    Mackay, June
    Care born in June 1961
    Individual (8 offsprings)
    Officer
    2013-11-06 ~ now
    OF - Director → CIF 0
    Mrs June Mackay
    Born in June 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mackay, Lisa Marie
    Care born in November 1980
    Individual (2 offsprings)
    Officer
    2013-11-06 ~ now
    OF - Director → CIF 0
    Miss Lisa Marie Mackay
    Born in November 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CASTLE CARE(SCOTLAND) LTD

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
35,890 GBP2023-11-30
23,170 GBP2022-11-30
Debtors
143,271 GBP2023-11-30
88,419 GBP2022-11-30
Cash at bank and in hand
5,172 GBP2023-11-30
92,983 GBP2022-11-30
Current Assets
148,443 GBP2023-11-30
181,402 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-175,290 GBP2023-11-30
-188,034 GBP2022-11-30
Net Current Assets/Liabilities
-26,847 GBP2023-11-30
-6,632 GBP2022-11-30
Total Assets Less Current Liabilities
9,043 GBP2023-11-30
16,538 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-5,839 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
791 GBP2023-11-30
12,030 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
691 GBP2023-11-30
11,930 GBP2022-11-30
Equity
791 GBP2023-11-30
12,030 GBP2022-11-30
Average Number of Employees
1212022-12-01 ~ 2023-11-30
1252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,879 GBP2023-11-30
18,879 GBP2022-11-30
Plant and equipment
3,295 GBP2023-11-30
3,295 GBP2022-11-30
Furniture and fittings
4,968 GBP2023-11-30
5,246 GBP2022-11-30
Computers
18,914 GBP2023-11-30
20,331 GBP2022-11-30
Motor vehicles
21,898 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
67,954 GBP2023-11-30
47,751 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-278 GBP2022-12-01 ~ 2023-11-30
Computers
-4,454 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-4,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,407 GBP2023-11-30
5,789 GBP2022-11-30
Plant and equipment
1,306 GBP2023-11-30
647 GBP2022-11-30
Furniture and fittings
4,912 GBP2023-11-30
4,975 GBP2022-11-30
Computers
14,027 GBP2023-11-30
13,170 GBP2022-11-30
Motor vehicles
3,412 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,064 GBP2023-11-30
24,581 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,618 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
659 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
215 GBP2022-12-01 ~ 2023-11-30
Computers
5,311 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,412 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,215 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-278 GBP2022-12-01 ~ 2023-11-30
Computers
-4,454 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
10,472 GBP2023-11-30
13,090 GBP2022-11-30
Plant and equipment
1,989 GBP2023-11-30
2,648 GBP2022-11-30
Furniture and fittings
56 GBP2023-11-30
271 GBP2022-11-30
Computers
4,887 GBP2023-11-30
7,161 GBP2022-11-30
Motor vehicles
18,486 GBP2023-11-30
0 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
283 GBP2023-11-30
283 GBP2022-11-30
Other Debtors
Current
17,560 GBP2023-11-30
14,476 GBP2022-11-30
Prepayments/Accrued Income
Current
125,428 GBP2023-11-30
73,660 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
143,271 GBP2023-11-30
88,419 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
4,379 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
44,206 GBP2023-11-30
50,847 GBP2022-11-30
Other Taxation & Social Security Payable
Current
112,177 GBP2023-11-30
114,476 GBP2022-11-30
Other Creditors
Current
9,563 GBP2023-11-30
8,221 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,965 GBP2023-11-30
14,490 GBP2022-11-30
Creditors
Current
175,290 GBP2023-11-30
188,034 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,839 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,054 GBP2023-11-30
13,482 GBP2022-11-30
  • CASTLE CARE(SCOTLAND) LTD
    Info
    Registered number SC463123
    1a Millburn Road, Inverness IV2 3PX
    Private Limited Company incorporated on 2013-11-06 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.