Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 22 August 2027
- Last conf. stmt
- 8 August 2026
Castle Village Residents Limited
- Incorporated
- 8 August 2015 (11 years)
- Industry
- Residents property management (98000)
- Owned by
- Steve John HewlettAmanda Louise Mason
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Tregenna Castle HotelTrelyon AvenueSt IvesTR26 2DE
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 September 2018
British
Born May 1976 (50)
Director · Appointed 8 August 2015
British
Born February 1976 (50)
Officer history (1 former)
4 October 2018
20 September 2018
8 August 2015
8 August 2015
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1976 (50)
Individual · Notified 20 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1976 (50)
Former controllers (1)
20 September 2018
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £4,580
- Cash
- £4,878
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2020 | 2019 | |
|---|---|---|---|---|
| Current Assets | £73,698 | £66,626 | £26,861 | £14,508 |
| Debtors | £26,728 | £13,996 | ||
| Cash | £4,878 | £15,357 | £133 | £512 |
| Creditors (< 1 year) | £69,118 | £68,851 | £32,791 | £19,310 |
| Net Assets | £4,580 | (£2,225) | (£5,930) | (£4,802) |
| Shareholder Funds | £4,580 | (£2,225) | (£5,930) | (£4,802) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Director's details changed | |||
| 15 September 2026 | Director's details changed | |||
| 25 August 2026 | Confirmation statement with updates | 8 August 2026 | ||
| 29 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 15 September 2025 | Confirmation statement with updates | 8 August 2025 |
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