Castleton Health and Leisure CIC

Active07834302 Community interest company
Incorporated
3 November 2011 (15 years)
Previously known as
Autism Empowerment UK CIC (until 6 September 2017)
This list may be incomplete. See all names on Companies House
Industry
Other education n.e.c. (85590)
Directors
Gary Ellis
Julie Ann Strand
Accounts type
Total exemption full
Region
North West
Address
Castleton Health And Leisure Centre
Manchester Road
Rochdale
OL11 3AF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 December 2026
Last conf. stmt
19 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Ellis, Gary
Director · Appointed 10 March 2021
British
Born September 1968 (58)
Strand, Julie Ann
Director · Appointed 10 March 2021
British
Born February 1974 (52)
Officer history (11 former)
11 May 2023
Resigned Bulmer, Marie as Director
2 May 2023
Resigned Hilton, Julie as Director
30 April 2023
Resigned Potts, Joanne Susan as Director
30 April 2023
Resigned Potts, Joanne Susan as Secretary
10 March 2021
Resigned Miller, Lindzi Ann as Director
10 March 2021
Resigned Priestley, Nicola Jane as Director
10 March 2021
Appointed Ellis, Gary as Director
10 March 2021
Appointed Strand, Julie Ann as Director
5 August 2020
Appointed Bulmer, Marie as Director
5 August 2020
Appointed Hilton, Julie as Director
4 September 2017
Resigned Holt, Paul Andrew as Director
9 September 2014
Appointed Holt, Paul Andrew as Director
7 January 2013
Appointed Miller, Lindzi Ann as Director
7 January 2013
Appointed Priestley, Nicola Jane as Director
27 December 2012
Appointed Potts, Joanne Susan as Director
1 December 2012
Appointed Potts, Joanne Susan as Secretary
30 November 2012
Resigned Macgill, David James as Director
30 November 2012
Resigned Macgill, Nicola as Director
11 October 2012
Resigned Oldfield, Joanne Tracey as Director
11 October 2012
Resigned Potts, Joanne Susan as Director
25 September 2012
Appointed Macgill, David James as Director
11 September 2012
Appointed Oldfield, Joanne Tracey as Director
11 September 2012
Appointed Macgill, Nicola as Director
3 November 2011
Appointed Potts, Joanne Susan as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£14,621
Cash
£15,447
Turnover
£217,818
Profit Before Tax
(£22,752)
Employees
8
Debt Ratio
97%
Current Ratio
0.8x
Profit Margin
-10%
Return on Equity
-156%

Trend

Turnover
£0 £200k £400k 2022 2023 2024 2025 £137,124 £168,849 £176,071 £217,818
Balance sheet detail
2025202420232022
Fixed Assets£248,897£26,446£4,525£5,324
Current Assets£195,767£19,941£51,530£19,393
Debtors£180,320£8,030£6,724£5,963
Cash£15,447£11,911£44,806£13,430
Creditors (< 1 year)£256,713£9,014£22,859£41,884
Creditors (> 1 year)£0
Net Current Assets(£60,946)£10,927£28,671(£22,491)
Net Assets£14,621£37,373£33,196(£17,167)
Shareholder Funds£14,621£37,373£33,196(£17,167)

Turnover£217,818£176,071£168,849£137,124
Cost of Sales£5,607£3,138£6,802£3,705
Gross Profit£212,211£172,933£162,047£133,419
Admin Expenses£234,963£168,561£174,010£200,384
Operating Profit(£22,752)£4,372£50,363(£19,107)
Profit Before Tax(£22,752)£4,177£50,363(£19,099)
Tax£0
Profit for Period(£22,752)£4,177£50,363(£19,099)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 December 2025Confirmation statement with no updates19 November 2025
17 December 2025Total exemption full accounts31 March 2025
11 February 2025Director's details changed
17 December 2024Total exemption full accounts31 March 2024
22 November 2024Confirmation statement with no updates19 November 2024
Show all recent filings

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