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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 2
  • 1
    Duffy, Rachel Catherine
    Director born in January 1991
    Individual (3 offsprings)
    Officer
    2022-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Robb Ferguson Chartered Accountants, Regent Court, 70 West Regent Street, Glasgow, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    298,966 GBP2024-08-31
    Person with significant control
    2022-03-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Bass, Stuart James
    Company Director born in August 1964
    Individual (1 offspring)
    Officer
    2016-12-14 ~ 2022-03-22
    OF - Director → CIF 0
  • 2
    Duffy, James
    Painter born in September 1958
    Individual (7 offsprings)
    Officer
    2015-03-19 ~ 2022-03-22
    OF - Director → CIF 0
    Mr James Duffy
    Born in September 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-22
    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
  • 3
    Duffy, Catherine Ann
    Company Director born in December 1957
    Individual (3 offsprings)
    Officer
    2016-12-21 ~ 2022-03-22
    OF - Director → CIF 0
parent relation
Company in focus

CASTLE DECOR NORTH LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
58,197 GBP2024-08-31
52,302 GBP2023-08-31
Fixed Assets
58,197 GBP2024-08-31
52,302 GBP2023-08-31
Total Inventories
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Debtors
533,656 GBP2024-08-31
608,816 GBP2023-08-31
Cash at bank and in hand
421,782 GBP2024-08-31
572,383 GBP2023-08-31
Current Assets
980,438 GBP2024-08-31
1,206,199 GBP2023-08-31
Creditors
Current
715,273 GBP2024-08-31
663,633 GBP2023-08-31
Net Current Assets/Liabilities
265,165 GBP2024-08-31
542,566 GBP2023-08-31
Total Assets Less Current Liabilities
323,362 GBP2024-08-31
594,868 GBP2023-08-31
Net Assets/Liabilities
315,856 GBP2024-08-31
591,840 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
315,753 GBP2024-08-31
591,737 GBP2023-08-31
Equity
315,856 GBP2024-08-31
591,840 GBP2023-08-31
Average Number of Employees
382023-09-01 ~ 2024-08-31
392022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,835 GBP2024-08-31
7,835 GBP2023-08-31
Motor vehicles
150,179 GBP2024-08-31
141,134 GBP2023-08-31
Computers
3,600 GBP2024-08-31
3,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
161,614 GBP2024-08-31
152,569 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-14,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,769 GBP2024-08-31
6,244 GBP2023-08-31
Motor vehicles
93,048 GBP2024-08-31
90,423 GBP2023-08-31
Computers
3,600 GBP2024-08-31
3,600 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,417 GBP2024-08-31
100,267 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
15,078 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,603 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,066 GBP2024-08-31
1,591 GBP2023-08-31
Motor vehicles
57,131 GBP2024-08-31
50,711 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
470,528 GBP2024-08-31
538,564 GBP2023-08-31
Other Debtors
Current
754 GBP2024-08-31
725 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
33,380 GBP2024-08-31
44,971 GBP2023-08-31
Prepayments/Accrued Income
Current
28,994 GBP2024-08-31
24,556 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
533,656 GBP2024-08-31
608,816 GBP2023-08-31
Trade Creditors/Trade Payables
Current
64,356 GBP2024-08-31
78,642 GBP2023-08-31
Corporation Tax Payable
Current
303,711 GBP2024-08-31
229,656 GBP2023-08-31
Other Taxation & Social Security Payable
Current
40,463 GBP2024-08-31
50,420 GBP2023-08-31
Other Creditors
Current
299,915 GBP2024-08-31
299,915 GBP2023-08-31
Accrued Liabilities
Current
6,828 GBP2024-08-31
5,000 GBP2023-08-31
  • CASTLE DECOR NORTH LIMITED
    Info
    Registered number SC500922
    C/o Robb Ferguson Chartered Accountants Regent Court, 70 West Regent Street, Glasgow G2 2QZ
    Private Limited Company incorporated on 2015-03-19 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.