Castlegate Security Services Ltd.
04050312 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-08-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-05-30 in 344 days
- Confirmation statement
- last made up 2025-08-10 · next due 2026-08-24
Registered office
1c Waterview South RoadWhite Cross
Lancaster
La1 4xs
Peer comparison
Compared against 622 UK companies in SIC 80100 (Private security activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Gross profit | — |
— |
£225,984
↓3.9%
|
£235,157
|
— |
| Operating profit | — |
— |
£29,276
↓59.6%
|
£72,453
|
— |
| Profit before tax | — |
— |
£28,958
↓59.7%
|
£71,855
|
— |
| Profit / loss | — |
— |
£23,474
↓59.8%
|
£58,445
|
— |
| Balance sheet | |||||
| Current assets |
£378,517
↑17.9%
|
£321,024
↑13.4%
|
£283,085
↑28.6%
|
£220,200
↓1.4%
|
£223,405
|
| Cash |
£131,545
↑3.7%
|
£126,836
↑3.6%
|
£122,482
↑36.1%
|
£90,016
↑3.7%
|
£86,765
|
| Debtors |
£246,972
↑27.2%
|
£194,188
↑20.9%
|
£160,603
↑23.4%
|
£130,184
↓4.7%
|
£136,640
|
| Net current assets |
£102,760
↓5.0%
|
£108,120
↑23.2%
|
£87,756
↓20.5%
|
£110,338
↑28.7%
|
£85,716
|
| Net assets |
£97,796
↑6.0%
|
£92,260
↑17.7%
|
£78,395
↓14.5%
|
£91,729
↑9.6%
|
£83,676
|
| Equity |
£97,796
↑6.0%
|
£92,260
↑17.7%
|
£78,395
↓14.5%
|
£91,729
↑9.6%
|
£83,676
|
| Other | |||||
| Average employees |
62
↑29.2%
|
48
↑6.7%
|
45
↑28.6%
|
35
↓10.3%
|
39
|
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)
Officers (7)
- Preston, Daniel Colin · Director appointed 2022-10-21
- Preston, Colin · Director appointed 2006-04-18
- Preston, Daiva · Secretary appointed 2006-05-10 resigned 2011-07-11
- Cookson, Ann · Secretary appointed 2000-09-01 resigned 2006-05-11
- Smith, Mark Jonathan · Director appointed 2000-09-01 resigned 2006-04-30
- Duport Director Limited · Corporate Nominee Director appointed 2000-08-10 resigned 2000-08-14
- Duport Secretary Limited · Corporate Nominee Secretary appointed 2000-08-10 resigned 2000-08-14
People with significant control (2)
-
Mr Colin Preston ActiveIndividual Psc · British · resident in United Kingdom · born 8/1963 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mr Colin Preston ActiveIndividual Psc · British · resident in United Kingdom · born 8/1963 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors Significant influence or control
Recent filings (15)
- 2026-04-15 Accounts with accounts type unaudited abridged AA Accounts
- 2025-08-22 Resolution (paper) RESOLUTIONS Resolution
- 2025-08-22 Capital allotment shares (paper) SH01 Capital
- 2025-08-22 Memorandum and articles (paper) MA Incorporation
- 2025-08-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-28 Accounts with accounts type unaudited abridged AA Accounts
- 2024-09-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-03-20 Accounts with accounts type unaudited abridged AA Accounts
- 2024-03-14 Accounts amended with accounts type total exemption full (paper) AAMD Accounts
- 2023-08-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-06-21 Total-exemption-full accounts AA Accounts
- 2022-11-01 Appointment of director AP01 Officers
- 2022-11-01 Director details changed CH01 Officers
- 2022-08-30 Accounts with accounts type unaudited abridged AA Accounts
- 2022-08-16 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register