Castle Building Services (South Yorkshire) Limited

Active08480467 Private limited company
Incorporated
9 April 2013 (13 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Other construction installation (43290)
Other building completion and finishing (43390)
Directors
Simon Andrew Crookes
Owned by
Simon Andrew Crookes
Accounts type
Total exemption full
Region
Yorkshire
Address
1 The Drive
Sheffield
S6 4AL

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
23 April 2027
Last conf. stmt
9 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Crookes, Simon Andrew
Director · Appointed 23 June 2021
British
Born December 1979 (46)
Officer history (1 former)
23 June 2021
Appointed Crookes, Simon Andrew as Director
23 June 2021
Resigned Castleton, Alan as Director
9 April 2013
Appointed Castleton, Alan as Director

Ownership 1 active

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

Simon Andrew Crookes
Individual · Notified 23 June 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1979 (46)
Former controllers (1)
23 June 2021
Ceased Alan Castleton — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£8,014
Cash
£49,716
Employees
2
Debt Ratio
90%
Current Ratio
0.8x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2024 2025 £16,043 £98,210 £25,328 £15,490 £8,014
Balance sheet detail
2025202420232022202120202019
Fixed Assets£26,259£33,659£5,066£0£2,030£2,194
Current Assets£51,903£74,741£115,845£380,707£207,436£334,481
Debtors£2,187£16,942£64,083£247,298£116,159£236,791
Cash£49,716£57,799£51,762£133,409£91,277£97,690
Creditors (< 1 year)£65,514£87,164£83,619£355,379£110,870£320,215
Net Current Assets(£13,611)(£12,423)£32,226£25,328£96,566£14,266
Net Assets£8,014£15,490£25,328£98,210£16,043
Shareholder Funds£8,014£15,490£37,292£25,328£98,210£16,043

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 April 2026Confirmation statement with no updates9 April 2026
31 January 2026Total exemption full accounts30 April 2025
24 April 2025Confirmation statement with no updates9 April 2025
30 January 2025Total exemption full accounts30 April 2024
24 April 2024Confirmation statement with no updates9 April 2024
Show all recent filings

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