Castleton Hotel Limited

Active03754500 Private limited company
Incorporated
15 April 1999 (27 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Michelle Kimberley Beer
Owned by
Mark James Davies
Michelle Kimberley Beer
Accounts type
Micro entity
Region
North West
Address
3 St Mary's Place
Bury
BL9 0DZ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
16 June 2027
Last conf. stmt
2 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Davies, Mark James
Secretary · Appointed 15 April 1999
British
Beer, Michelle Kimberley
Director · Appointed 15 April 1999
British
Born February 1968 (58)
Officer history (2 former)
15 April 1999
Appointed Davies, Mark James as Secretary
15 April 1999
Appointed Beer, Michelle Kimberley as Director
15 April 1999
Appointed Britannia Company Formations Limited as Corporate Nominee Secretary
15 April 1999
Resigned Britannia Company Formations Limited as Corporate Nominee Secretary
15 April 1999
Appointed Deansgate Company Formations Limited as Corporate Nominee Director
15 April 1999
Resigned Deansgate Company Formations Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Mark James Davies
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1970 (56)
Michelle Kimberley Beer
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born February 1968 (58)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£56,738
Debt Ratio
72%
Current Ratio
0.0x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £329,790 £288,863 £240,733 £193,159 £149,993 £101,282 £56,738
Balance sheet detail
2025202420232022202120202019
Fixed Assets£201,186£200,487
Current Assets£1,220£17,210£227,694£265,902£307,694£343,258£343,618
Creditors (< 1 year)£145,068£115,725£77,131£72,173£66,391£53,255£13,258
Net Current Assets(£143,848)(£98,515)£150,563£193,729£241,303£290,003£330,360
Net Assets£56,738£101,282£149,993£193,159£240,733£288,863£329,790
Shareholder Funds£56,738£101,282£149,993£193,159£240,733£288,863£329,790

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2025Micro company accounts30 September 2024
2 June 2025Confirmation statement with no updates2 June 20253
27 June 2024Micro company accounts30 September 2023
19 June 2024Confirmation statement with no updates2 June 20243
29 June 2023Micro company accounts30 September 2022
Show all recent filings

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