Filing status
- Accounts due
- 27 December 2026
- Last accounts
- 27 March 2025
- Conf. stmt due
- 9 November 2027
- Last conf. stmt
- 26 October 2026
Castle Villas Limited
- Incorporated
- 21 March 2000 (26 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Residential care activities for the elderly and disabled (87300)
- Directors
- Safia Hussain
- Owned by
- Safia Hussain
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 1 Gatehead FarmSowerby BridgeHalifaxHX6 2RL
Charges
- Total
- 7
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Hussain, Safia
Director · Appointed 21 March 2000
British
Born September 1970 (56)
Officer history (7 former)
6 October 2010
Resigned Berry, Joan Philomena as Secretary
15 November 2006
Appointed Berry, Joan Philomena as Secretary
15 November 2006
Resigned Hussain, Safia as Secretary
15 May 2006
Resigned Hussain, Talat Mohmood, Dr as Director
15 May 2006
Resigned Hussain, Talat Mohmood, Dr as Director
27 February 2006
Appointed Hussain, Talat Mohmood, Dr as Director
27 February 2006
Appointed Hussain, Talat Mohmood, Dr as Director
27 February 2006
Appointed Hussain, Safia as Secretary
27 February 2006
Resigned Hussain, Talat Mohmood, Dr as Secretary
21 March 2000
Appointed Hussain, Safia as Director
21 March 2000
21 March 2000
21 March 2000
21 March 2000
21 March 2000
Appointed Hussain, Talat Mohmood, Dr as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Safia Hussain
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1970 (56)
Financials
Balance sheet as at 27 March 2025 · total exemption full accounts
- Net Assets
- £5,225,263
- Cash
- £1,731,350
- Employees
- 33
- Debt Ratio
- 10%
- Current Ratio
- 6.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,225,691 | £3,238,446 | £2,733,637 | £2,099,400 | £1,656,398 | £1,285,567 | £1,304,187 |
| Current Assets | £2,584,936 | £1,859,787 | £1,368,503 | £1,406,654 | £1,349,347 | £1,183,381 | £1,050,648 |
| Debtors | £849,626 | £857,504 | £893,047 | £665,495 | £576,164 | £486,980 | £472,222 |
| Cash | £1,731,350 | £998,323 | £471,496 | £737,199 | £769,223 | £694,456 | £576,446 |
| Creditors (< 1 year) | £417,935 | £398,225 | £302,754 | £376,163 | £265,202 | £270,363 | £217,917 |
| Creditors (> 1 year) | £36,024 | £58,474 | £77,377 | £118,510 | £216,887 | £291,014 | £368,322 |
| Net Current Assets | £2,167,001 | £1,461,562 | £1,065,749 | £1,030,491 | £1,084,145 | £913,018 | £832,731 |
| Net Assets | £5,225,263 | £4,505,077 | £3,632,551 | £2,941,887 | £2,456,218 | £1,899,858 | £1,761,994 |
| Shareholder Funds | £5,225,263 | £4,505,077 | £3,632,551 | £2,941,887 | £2,456,218 | £1,899,858 | £1,761,994 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Confirmation statement with no updates | 26 October 2026 | ||
| 22 December 2025 | Total exemption full accounts | 27 March 2025 | ||
| 2 December 2025 | Confirmation statement with no updates | 26 October 2025 | ||
| 17 December 2024 | Total exemption full accounts | 27 March 2024 | ||
| 5 November 2024 | Confirmation statement with updates | 26 October 2024 |
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