Castle Village Management Limited (03807093)

Company details

Type: Private Limited Company
Incorporated: 1999-07-14
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-03-31 · FULL
Next accounts due: 2026-12-31 in 202 days
Confirmation statement: last made up 2025-07-14 · next due 2026-07-28

View full filing history at Companies House →

Registered office

2nd Floor
52 Grosvenor Gardens
London
Sw1w 0au

Financial health

Derived from the filed accounts to Mar 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.

Year ending	Mar 2025	Mar 2024	Mar 2023	Mar 2022
Profit & loss
Turnover	—	—	£1,184,532 ↑12.1%	£1,056,586
Profit before tax	£0	£0	£0	£0
Profit / loss	£0	£0	£0	£0
Balance sheet
Current assets	£2,885,721 ↓13.7%	£3,344,891 ↑151.4%	£1,330,531 ↑173.2%	£487,080
Cash	£1,047,348 ↓32.2%	£1,545,362 ↑61.7%	£955,959 ↑311.8%	£232,149
Debtors	£1,837,769 ↑2.1%	£1,799,529 ↑380.4%	£374,572 ↑46.9%	£254,931
Net current assets	£458,872 ↑267.5%	£124,868 ↓42.7%	£217,832 ↑152.3%	£86,343
Equity	£458,872 ↑267.5%	£124,868 ↓42.7%	£217,832 ↑152.3%	£86,343
Other
Average employees	43 ↑19.4%	36 ↑5.9%	34 ↑3.0%	33

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

82990 · Other business support service activities n.e.c.

Officers (32)

Mckenna, Claire · Secretary appointed 2025-12-08
Karlsson, Thomas Walfrid · Director appointed 2024-11-25
O’brien, Kevin Michael · Director appointed 2023-06-16
Seddon, Timothy Alex · Director appointed 2022-01-31
Ash, Natalie Jane · Secretary appointed 2024-06-01 resigned 2025-10-24
Bax, William Robert · Director appointed 2022-01-31 resigned 2024-09-11
Carpenter, Clair · Director appointed 2023-06-15 resigned 2024-07-03
Nicholson, Alix Clare · Secretary appointed 2023-06-16 resigned 2024-03-13
Moore, Stewart · Director appointed 2022-04-28 resigned 2023-06-30
Langley, Abigail · Secretary appointed 2022-01-31 resigned 2023-06-16
Rocholl, Zoe · Director appointed 2022-02-09 resigned 2022-04-28
Knight, Timothy Adrian · Director appointed 2019-10-18 resigned 2022-01-31
Green, Antony Mark Andrew · Director appointed 2018-12-18 resigned 2019-12-24
Hendy, Philip Thomas · Director appointed 2018-12-18 resigned 2019-10-18
Thomas, Dorrien Wayne · Director appointed 2018-10-03 resigned 2018-12-18
Forbes, Derek James · Director appointed 2018-04-30 resigned 2018-12-18
D'estienne D'orves, Louis · Director appointed 2017-09-29 resigned 2018-10-03
Hill, Robin Gerard · Director appointed 2017-09-29 resigned 2018-04-20
Russell, Oscar · Director appointed 2016-06-07 resigned 2017-09-29
Rees, Sally Irene · Secretary appointed 2015-09-18 resigned 2017-09-29
Donaldson, Neil · Director appointed 2014-06-30 resigned 2017-09-29
Miller, David · Secretary appointed 2012-01-20 resigned 2015-09-18
Miller, David · Director appointed 2012-02-29 resigned 2014-07-04
Hayton, Clive John · Director appointed 2007-04-26 resigned 2012-01-20
Morphew, Rod · Director appointed 2008-06-16 resigned 2009-11-04
Meyler, Clifford Hanan · Director appointed 2000-02-04 resigned 2007-12-21
Rand, Peter John · Director appointed 1999-10-05 resigned 2007-04-26
Gair, William Cortis · Director appointed 1999-10-05 resigned 2005-04-14
Amhurst, Anthony Francesco Lorenzo · Secretary appointed 2002-02-01 resigned 2005-02-11
Brown, Raymond Alan · Director appointed 1999-10-05 resigned 2005-02-11
M & N Secretaries Limited · Corporate Secretary appointed 2001-06-21 resigned 2002-02-01
Eden Secretaries Limited · Corporate Nominee Secretary appointed 1999-07-14 resigned 1999-10-05

People with significant control (2)

R.v. Services Limited Ceased 2017-09-29

Corporate Entity Psc · notified 2016-04-06

Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Retirement Villages Management Trust Holding Limited Active

Corporate Entity Psc · notified 2017-09-29

Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors

Recent filings (15)

2025-12-10 Appointment of secretary AP03 Officers
2025-12-05 Termination secretary company with name termination date TM02 Officers
2025-11-04 Change sail address company with old address new address AD02 Address
2025-10-17 Director details changed CH01 Officers
2025-09-29 Full accounts AA Accounts
2025-07-14 Confirmation statement (no updates) CS01 Confirmation statement
2025-03-31 Full accounts AA Accounts
2025-01-22 Appointment of director AP01 Officers
2024-10-31 Director details changed CH01 Officers
2024-09-19 Termination director company with name termination date TM01 Officers
2024-07-23 Termination director company with name termination date TM01 Officers
2024-07-15 Confirmation statement (no updates) CS01 Confirmation statement
2024-06-14 Appointment of secretary AP03 Officers
2024-03-13 Termination secretary company with name termination date TM02 Officers
2024-03-12 Director details changed CH01 Officers

Showing the 15 most recent filings. View full filing history at Companies House.