Castle Decor North Limited
SC500922 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2015-03-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-05-31 in 358 days
- Confirmation statement
- last made up 2026-03-19 · next due 2027-04-02
Registered office
C/o Robb Ferguson Chartered Accountants Regent Court70 West Regent Street
Glasgow
G2 2qz
Peer comparison
Compared against 144 UK companies in SIC 43341 (Painting) within the Small bracket (£100k–£1M 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 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£145,484
↑150.0%
|
£58,197
↑11.3%
|
£52,302
↓6.1%
|
£55,674
↓37.2%
|
£88,695
|
| Current assets |
£908,006
↓7.4%
|
£980,438
↓18.7%
|
£1,206,199
↑14.4%
|
£1,054,046
↓54.2%
|
£2,300,986
|
| Cash |
£374,717
↓11.2%
|
£421,782
↓26.3%
|
£572,383
↑6.1%
|
£539,487
↓31.9%
|
£792,728
|
| Debtors |
£508,289
↓4.8%
|
£533,656
↓12.3%
|
£608,816
↑24.4%
|
£489,559
↓67.0%
|
£1,483,258
|
| Net current assets |
£228,020
↓14.0%
|
£265,165
↓51.1%
|
£542,566
↑31.7%
|
£411,887
↓76.0%
|
£1,716,024
|
| Net assets |
£343,235
↑8.7%
|
£315,856
↓46.6%
|
£591,840
↑28.5%
|
£460,592
↓74.4%
|
£1,797,413
|
| Equity |
£343,235
↑8.7%
|
£315,856
↓46.6%
|
£591,840
↑28.5%
|
£460,592
↓74.4%
|
£1,797,413
|
| Other | |||||
| Average employees |
37
↓2.6%
|
38
↓2.6%
|
39
↓15.2%
|
46
↓4.2%
|
48
|
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)
- Duffy, Rachel · Director appointed 2022-03-22
- Duffy, Catherine Ann · Director appointed 2016-12-21 resigned 2022-03-22
- Bass, Stuart James · Director appointed 2016-12-14 resigned 2022-03-22
- Duffy, James · Director appointed 2015-03-19 resigned 2022-03-22
People with significant control (2)
-
Mr James Duffy Ceased 2022-03-22Individual Psc · British · resident in Scotland · born 9/1958 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Castle Decor (Holdings) Limited ActiveCorporate Entity Psc · notified 2022-03-22Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-04-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-17 Total-exemption-full accounts AA Accounts
- 2025-05-02 Total-exemption-full accounts AA Accounts
- 2025-04-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-02 Notification of a person with significant control PSC02 PSC
- 2024-05-02 Cessation of a person with significant control PSC07 PSC
- 2023-12-12 Total-exemption-full accounts AA Accounts
- 2023-05-26 Total-exemption-full accounts AA Accounts
- 2023-04-27 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-01-31 Change registered office address company with date old address new address AD01 Address
- 2022-05-23 Total-exemption-full accounts AA Accounts
- 2022-04-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-04 Memorandum and articles (paper) MA Incorporation
- 2022-04-01 Resolution (paper) RESOLUTIONS Resolution
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register