Castlewood Joinery Limited
04567881 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-21
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-07-31 in 43 days
- Confirmation statement
- last made up 2025-10-21 · next due 2026-11-04
Registered office
1 Throstle Nest WayBrailsford
Ashbourne
De6 3db
Peer comparison
Compared against 973 UK companies in SIC 32990 (Other manufacturing n.e.c.) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2025 | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
£0
↓100.0%
|
£5,899
|
— |
— |
| Current assets |
£23,930
↓40.1%
|
£39,958
↓23.8%
|
£52,421
↓20.1%
|
£65,588
↓68.4%
|
£207,586
|
| Cash |
£19,027
↓40.1%
|
£31,758
↓30.2%
|
£45,500
↓26.1%
|
£61,531
↓69.3%
|
£200,264
|
| Debtors |
£4,433
↓41.6%
|
£7,590
↑35.0%
|
£5,621
↑128.8%
|
£2,457
↓55.9%
|
£5,572
|
| Creditors |
£23,827
↓40.1%
|
£39,785
↓28.5%
|
£55,640
|
— |
— |
| Net current assets |
£103
↓40.5%
|
£173
|
£-3,220
↑47.6%
|
£-6,149
↑26.6%
|
£-8,378
|
| Net assets |
£103
↓40.5%
|
£173
↓93.5%
|
£2,680
|
— |
— |
| Equity | — |
— |
£2,679
↓35.8%
|
£4,172
↓16.6%
|
£5,002
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
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 (4)
- Coxon, Julie Anne · Secretary appointed 2002-10-21
- Coxon, Stephen · Director appointed 2002-10-21
- Scott, Stephen John · Nominee Secretary appointed 2002-10-21 resigned 2002-10-21
- Scott, Jacqueline · Nominee Director appointed 2002-10-21 resigned 2002-10-21
People with significant control (1)
-
Mr Stephen Coxon ActiveIndividual Psc · British · resident in United Kingdom · born 8/1958 · notified 2016-10-01Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-06-02 Total-exemption-full accounts AA Accounts
- 2025-11-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-14 Total-exemption-full accounts AA Accounts
- 2024-11-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-31 Total-exemption-full accounts AA Accounts
- 2023-11-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-10 Total-exemption-full accounts AA Accounts
- 2022-10-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-29 Change registered office address company with date old address new address AD01 Address
- 2022-02-08 Total-exemption-full accounts AA Accounts
- 2021-10-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-29 Total-exemption-full accounts AA Accounts
- 2020-10-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-07-17 Total-exemption-full accounts AA Accounts
- 2019-10-31 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register