Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Castle Accounting (Leicester) Limited
- Incorporated
- 23 April 2009 (17 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Adrian CarlinClaire Carlin
- Owned by
- Claire Carlin
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Office 5 The Forest Rock OfficesLeicester RoadWhitwickLE67 5GQ
Officers 2 active
Officer details are public data from the Companies House register.
Carlin, Adrian
Director · Appointed 18 April 2017
English
Born September 1972 (54)
Carlin, Claire
Director · Appointed 1 September 2014
English
Born January 1978 (48)
Officer history (4 former)
3 July 2018
18 April 2017
Appointed Carlin, Adrian as Director
18 April 2017
1 September 2014
Appointed Carlin, Claire as Director
1 January 2013
1 January 2013
6 October 2011
31 October 2009
Resigned Ingram, Angela as Director
23 April 2009
Appointed Ingram, Angela as Director
23 April 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Claire Carlin
Individual · Notified 5 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born January 1978 (48)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £14,254
- Cash
- £4,438
- Employees
- 4
- Debt Ratio
- 56%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £45 | £65 |
| Current Assets | £32,382 | £49,897 | £46,859 | £53,391 | £52,591 | £20,044 |
| Debtors | £27,944 | £35,337 | £43,939 | £17,568 | £22,037 | £16,813 |
| Cash | £4,438 | £14,560 | £2,920 | £35,823 | £30,554 | £3,231 |
| Creditors (< 1 year) | £15,459 | £26,116 | £18,749 | £27,972 | ||
| Creditors (> 1 year) | £2,669 | £7,049 | £10,620 | £14,451 | £20,000 | |
| Net Current Assets | £16,923 | £23,781 | £28,110 | £25,419 | £28,954 | £1,423 |
| Net Assets | £14,254 | £16,732 | £17,490 | £10,968 | £8,999 | £1,488 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Registered office address changed | |||
| 3 May 2026 | Confirmation statement with no updates | 23 April 2026 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 April 2025 | Confirmation statement with no updates | 23 April 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 |
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