Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 August 2027
- Last conf. stmt
- 27 July 2026
Castle Brickwork (Portsmouth) Ltd
- Incorporated
- 11 August 2016 (10 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Samantha Mckay
- Owned by
- Lee HatherleySamantha Mckay
- Accounts type
- Micro entity
- Region
- South East
- Address
- KenilworthHambledon RoadWaterloovillePO7 6NU
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 11 August 2016
British
Born June 1973 (53)
Mckay, Samantha
Director · Appointed 11 August 2016
British
Born December 1968 (57)
Officer history (1 former)
31 March 2017
11 August 2016
11 August 2016
Appointed Mckay, Samantha as Director
11 August 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1973 (53)
Samantha Mckay
Individual · Notified 11 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1968 (57)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Employees
- 2
- Current Ratio
- 4.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £20,855 | £4,827 | £6,437 | £8,583 | £11,444 | £14,270 | £18,016 |
| Current Assets | £218,908 | £209,774 | £141,384 | £162,227 | £129,039 | £118,157 | £92,058 |
| Debtors | £62,548 | £35,254 | £41,033 | £32,143 | £16,267 | £28,039 | |
| Cash | £147,226 | £106,130 | £121,194 | £96,896 | £101,890 | £64,019 | |
| Creditors (< 1 year) | £49,695 | £26,308 | (£5,272) | £87,523 | £91,680 | £85,051 | £65,001 |
| Net Current Assets | £169,213 | £183,466 | £146,656 | £74,704 | £37,359 | £33,106 | £27,057 |
| Net Assets | £187,376 | £151,870 | £81,657 | £46,629 | £44,665 | £41,650 | |
| Shareholder Funds | £190,068 | £187,376 | £151,870 | £81,657 | £46,629 | £44,665 | £41,650 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with no updates | 27 July 2026 | ||
| 28 May 2026 | Micro company accounts | 31 August 2025 | ||
| 30 July 2025 | Confirmation statement with no updates | 27 July 2025 | ||
| 27 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 31 July 2024 | Confirmation statement with no updates | 27 July 2024 |
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