Castlereagh Services Limited
Management consultancy activities other than financial management · Polegate
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£91,022
Cash
£453
Turnover
—
Profit / loss
—
Current assets
£95,742
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3014 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£91,022 | −£81,460 | −£58,257 | −£58,035 | £48,561 | £48,547 | £48,447 | −£84,810 |
| Equity | — | — | — | — | £48,561 | £48,547 | £48,447 | −£84,810 |
| Assets | ||||||||
| Current assets | £95,742 | £76,577 | £31,342 | £30,658 | £63,876 | £65,330 | £89,481 | £66,860 |
| Cash at bank | £453 | £1,207 | £706 | £23 | — | — | — | £4,444 |
| Debtors | £95,289 | £75,370 | £30,636 | £30,635 | — | — | — | £62,416 |
| Liabilities | ||||||||
| Creditors | £186,764 | £158,037 | £89,599 | — | — | — | — | — |
| Creditors within one year | — | — | — | £82,841 | £103,687 | £105,127 | £137,928 | £151,670 |
| Creditors after one year | — | — | — | £5,852 | £8,750 | £8,750 | £0 | — |
| Net current assets | −£91,022 | −£81,460 | −£58,257 | −£52,183 | −£39,811 | −£39,797 | −£48,447 | −£84,810 |
| Assets less current liabilities | −£91,022 | −£81,460 | −£58,257 | −£52,183 | £39,811 | £39,797 | £48,447 | −£84,810 |
| People & pay | ||||||||
| Average employees | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 14 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.