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Next accounts due

2026-03-31

Overdue

Confirmation statement due

2026-07-23 (in 2mo)

Last made up 2025-07-09

Watchouts

3 items

Cash

£270K

lowest in 3 filed years

Net assets

-£4M

Equity attributable

Employees

0

Average over period

Profit before tax

-£3M

Period ending 2024-06-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2024-06-30

Metric Trend 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312024-06-30
Turnover £1,422,885£1,183,870£1,415,355
Operating profit £1,137,987£698,848£491,181
Profit before tax -£4,559,786-£3,326,984
Net profit -£2,948,497-£4,559,786-£3,326,984
Cash £537,724£675,971£269,763
Total assets less current liabilities £7,896,469-£19,487,960£6,009,171
Net assets -£3,367,058-£19,487,960-£4,153,087
Equity -£3,367,058-£19,487,960-£4,153,087
Average employees 0
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2022 → FY2024 · period ending 2024-06-30 vs 2022-12-31

Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312024-06-30
Operating margin 80.0%59.0%34.7%
Return on capital employed 14.4%-3.6%8.2%
Gearing (liabilities / total assets) 187.5%160.9%
Current ratio 0.37x1.05x
Interest cover 0.34x0.20x0.11x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“In light of the planned sale of the investment property, and the fact that the company may not continue in operational existence beyond completion of that sale, these financial statements have been prepared on a basis other than going concern.”

Group structure

  1. CASTLEFORD INVESTMENTS LIMITED · parent
    1. Carlton Lanes Development Limited 100% · England and Wales · Dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 13 resigned

Name Role Appointed Born Nationality
CONWAY, Eoin Harry, Mr. Director 2024-05-15 Jul 1985 Irish
ROBERTS, David Ian Director 2024-05-15 Sep 1956 British
Show 13 resigned officers
Name Role Appointed Resigned
ANDREWS, John Anthony Secretary 2003-10-24 2007-09-28
CAMPBELL, David Alexander Duncan Secretary 2003-07-16 2007-09-28
JONES, Gareth Secretary 2007-09-24 2014-12-18
L & A SECRETARIAL LIMITED Corporate Nominee Secretary 2003-07-16 2003-07-16
ANDREWS, John Anthony Director 2003-10-24 2007-09-28
FEGAN, Nicholas Paul Director 2015-11-10 2024-05-15
FOLEY, Nicola Director 2015-03-13 2015-11-18
HAINES, Andrew Raymond Director 2003-10-24 2004-03-24
LINKAS, Christopher Carl Director 2015-11-10 2024-05-15
QUAYLE, Clifford Anthony Director 2003-07-16 2015-11-18
ROBERTS, David Ian Director 2003-07-16 2015-11-18
SHEEHAN, Bobby Brendan Director 2014-12-18 2015-11-18
L & A REGISTRARS LIMITED Corporate Nominee Director 2003-07-16 2003-07-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Eh Participation 2 Llp Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-05-15 Active
Fortress Investment Group Llc Corporate entity significant-influence-or-control-as-firm 2016-04-06 Ceased 2024-05-15

Filing timeline

Last 20 of 103 total filings

Date Type Category Description
2025-09-05 AA accounts Accounts with accounts type full PDF
2025-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-16 AA01 accounts Change account reference date company current extended PDF
2024-05-16 AP01 officers Appoint person director company with name date PDF
2024-05-16 AP01 officers Appoint person director company with name date PDF
2024-05-16 TM01 officers Termination director company with name termination date PDF
2024-05-16 TM01 officers Termination director company with name termination date PDF
2024-05-16 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-05-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-20 AA accounts Accounts with accounts type full PDF
2023-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-04 AD01 address Change registered office address company with date old address new address PDF
2022-09-28 AA accounts Accounts with accounts type full PDF
2022-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-20 AA accounts Accounts with accounts type full
2021-07-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-21 AA accounts Accounts with accounts type full PDF
2020-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page