Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 June 2027
- Last conf. stmt
- 18 May 2026
Castlewall Limited
- Incorporated
- 18 May 1992 (34 years)
- Industry
- Activities of other holding companies n.e.c. (64209) Other letting and operating of own or leased real estate (68209)Financial management (70221)
- Owned by
- Nigel Paul GillTristan GillPaul Andrew Gill
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 49 Leesons HillOrpingtonKentBR5 2LF
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 December 1998
British
Born May 1970 (56)
Director · Appointed 6 April 1998
British
Born October 1966 (60)
Director · Appointed 21 May 1992
British
Born May 1945 (81)
Officer history (4 former)
1 December 2016
1 December 1998
6 April 1998
28 August 1996
Resigned Alexander, Graham Henry as Director
18 May 1993
30 June 1992
Appointed Alexander, Graham Henry as Director
21 May 1992
21 May 1992
18 May 1992
18 May 1992
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1945 (81)
British
Born May 1970 (56)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1966 (60)
Susan Mary Gill
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1967 (58)
Holdings 1
Companies where Castlewall Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (2)
23 February 2026
Ceased Margaret Gill — Owns 25–50% of shares
22 April 2019
Ceased Clare Victoria Gill — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £501,463
- Cash
- £18,391
- Employees
- 3
- Debt Ratio
- 9%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £524,047 | £530,291 | £573,383 | £579,626 | £585,871 | £592,116 |
| Current Assets | £26,337 | £68,022 | £127,557 | £120,437 | £106,577 | £75,519 |
| Debtors | £7,946 | £23,052 | £121,289 | £109,350 | £67,182 | £69,505 |
| Cash | £18,391 | £44,970 | £6,268 | £11,087 | £39,395 | £6,014 |
| Creditors (< 1 year) | £48,321 | £89,828 | £139,362 | £133,982 | £124,022 | £117,310 |
| Creditors (> 1 year) | £600 | £4,145 | £7,603 | £10,975 | £14,265 | |
| Net Current Assets | (£21,984) | (£21,806) | (£11,805) | (£13,545) | (£17,445) | (£41,791) |
| Net Assets | £501,463 | £504,340 | £553,975 | £555,106 | £554,161 | £550,325 |
| Shareholder Funds | £501,463 | £504,340 | £553,975 | £555,106 | £554,161 | £550,325 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 June 2026 | Cessation of a person with significant control | |||
| 20 June 2026 | Confirmation statement with no updates | 18 May 2026 | ||
| 27 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 May 2025 | Change of details for a person with significant control | |||
| 30 May 2025 | Confirmation statement with no updates | 18 May 2025 |
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