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
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    298,966 GBP2023-08-31
    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
Intangible Assets
15,000 GBP2022-08-31
Property, Plant & Equipment
52,302 GBP2023-08-31
40,674 GBP2022-08-31
Fixed Assets
52,302 GBP2023-08-31
55,674 GBP2022-08-31
Total Inventories
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Debtors
608,816 GBP2023-08-31
489,559 GBP2022-08-31
Cash at bank and in hand
572,383 GBP2023-08-31
539,487 GBP2022-08-31
Current Assets
1,206,199 GBP2023-08-31
1,054,046 GBP2022-08-31
Creditors
Current
663,633 GBP2023-08-31
642,159 GBP2022-08-31
Net Current Assets/Liabilities
542,566 GBP2023-08-31
411,887 GBP2022-08-31
Total Assets Less Current Liabilities
594,868 GBP2023-08-31
467,561 GBP2022-08-31
Net Assets/Liabilities
591,840 GBP2023-08-31
460,592 GBP2022-08-31
Equity
Called up share capital
103 GBP2023-08-31
103 GBP2022-08-31
Retained earnings (accumulated losses)
591,737 GBP2023-08-31
460,489 GBP2022-08-31
Equity
591,840 GBP2023-08-31
460,592 GBP2022-08-31
Average Number of Employees
392022-09-01 ~ 2023-08-31
462021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-08-31
135,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
15,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,835 GBP2023-08-31
6,157 GBP2022-08-31
Motor vehicles
141,134 GBP2023-08-31
143,641 GBP2022-08-31
Computers
3,600 GBP2023-08-31
3,600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
152,569 GBP2023-08-31
153,398 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,801 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-33,801 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,244 GBP2023-08-31
5,599 GBP2022-08-31
Motor vehicles
90,423 GBP2023-08-31
103,525 GBP2022-08-31
Computers
3,600 GBP2023-08-31
3,600 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,267 GBP2023-08-31
112,724 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
10,819 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,464 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,921 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,921 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,591 GBP2023-08-31
558 GBP2022-08-31
Motor vehicles
50,711 GBP2023-08-31
40,116 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
538,564 GBP2023-08-31
421,336 GBP2022-08-31
Other Debtors
Current
725 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
44,971 GBP2023-08-31
43,717 GBP2022-08-31
Prepayments/Accrued Income
Current
24,556 GBP2023-08-31
23,781 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
608,816 GBP2023-08-31
489,559 GBP2022-08-31
Trade Creditors/Trade Payables
Current
78,642 GBP2023-08-31
68,380 GBP2022-08-31
Corporation Tax Payable
Current
229,656 GBP2023-08-31
198,123 GBP2022-08-31
Other Taxation & Social Security Payable
Current
50,420 GBP2023-08-31
42,163 GBP2022-08-31
Other Creditors
Current
299,915 GBP2023-08-31
307,347 GBP2022-08-31
Accrued Liabilities
Current
5,000 GBP2023-08-31
26,146 GBP2022-08-31
  • 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 2 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.