Jill Moore Sales and Lettings Limited

Active06570389 Private limited company
Incorporated
18 April 2008 (18 years)
Previously known as
Holbrook Property Consultants Limited (until 9 May 2025)
Castledene Property Consultants Limited (until 24 May 2023)
Castledene Property Investment Limited (until 9 February 2016)
Earlier: Castledene Residential Estates Limited, Castle Dene Property Investments Limited
This list may be incomplete. See all names on Companies House
Industry
Real estate agencies (68310)
Accounts type
Micro entity
Region
North East
Address
2 Lighthouse View
Spectrum Business Park
Seaham
SR7 7TT

Filing status

Accounts due
29 December 2026
Last accounts
29 March 2025
Conf. stmt due
18 April 2027
Last conf. stmt
4 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 14 October 2019
British
Born February 1979 (47)
Director · Appointed 14 October 2019
British
Born October 1987 (39)
Officer history (1 former)
2 September 2022
Resigned Paul, John as Director
14 October 2019
Appointed Crocker, Adele as Director
14 October 2019
Appointed Holbrook, Matthew James as Director
18 April 2008
Appointed Paul, John as Director

Ownership 1 active

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

Corporate entity · Notified 27 March 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 10520033
Former controllers (1)
27 March 2019
Ceased John Paul — Owns 75–100% of shares

Group structure 16 companies

Ownership group derived from the Companies House PSC register

Casa Group Investments Limited Owns 75–100% of shares
Casa Group Lettings Limited Owns 75–100% of shares
Cooke & Co Estate Agents Limited Owns 75–100% of shares
Cox & Co (Scotland) Ltd Owns 75–100% of shares
Watts & Cox Partnership LLP Holds 25–50% of voting rights
Gordon Lamb Properties Limited Owns 75–100% of shares
Woodacre Apartments Management Company Ltd Holds 75–100% of voting rights
Holbrook Estate Agents Seaham Limited Owns 75–100% of shares
Hegartys Estate Agents Ltd Owns 75–100% of shares
James Winn Limited Owns 75–100% of shares
Jill Moore Sales and Lettings Limited This company Owns 75–100% of shares
Red Hot Property Group Limited Owns 75–100% of shares

Financials

Balance sheet as at 29 March 2025 · micro entity accounts

Net Assets
£189,207
Employees
4
Debt Ratio
31%
Current Ratio
3.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2024 2025 £47,448 £89,299 £109,081 £134,722 £165,601 £189,207
Balance sheet detail
2025202420232022202120202019
Fixed Assets£112,000£121,651£3,038£4,142£4,031£5,039
Current Assets£161,769£192,223£241,618£193,216£126,358£75,362
Debtors£214,559£176,261£123,154£74,976
Cash£27,059£16,955£3,204£386
Creditors (< 1 year)£52,978£75,920£72,434£76,886£55,664£40,324£31,996
Creditors (> 1 year)£31,584£72,353£28,353£32,558£32,000
Net Current Assets£108,791£116,303£164,732£137,552£86,034£43,366
Net Assets£189,207£165,601£134,722£109,081£89,299£47,448
Shareholder Funds£189,207£165,601£134,722£109,081£89,299£47,448

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 May 2026Confirmation statement with no updates4 April 2026
31 December 2025Micro company accounts29 March 2025
9 May 2025Certificate of change of name
1 May 2025Confirmation statement with no updates4 April 2025
23 December 2024Micro company accounts29 March 2024
Show all recent filings

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