{ "company_number": "03942450", "name": "Castle Gibson Limited", "url": "/company/03942450", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-03-08", "dissolved_on": null, "sic_codes": [ { "code": "47799", "description": "Retail sale of other second-hand goods in stores (not incl. antiques)", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47799" } ], "registered_address": { "id": 1104974, "url": "/address/1104974", "line1": "15 THE BROADWAY", "line2": "", "post_town": "WOODFORD GREEN", "county": "", "country": "ENGLAND", "postcode": "IG8 0HL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03942450/accounts/2025-04-30", "pdf_url": "/company/03942450/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "2075134.00", "debtors": "23980.00", "cash_bank_in_hand": "888857.00", "current_assets": "915210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "674460.00", "total_assets_less_current_liabilities": "2749594.00", "net_assets_liabilities": "2749594.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "2749498.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/03942450/accounts/2024-04-30", "pdf_url": "/company/03942450/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "2269261.00", "debtors": "38061.00", "cash_bank_in_hand": "816666.00", "current_assets": "857262.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "716942.00", "total_assets_less_current_liabilities": "2986203.00", "net_assets_liabilities": "2986203.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "2809515.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/03942450/accounts/2023-04-30", "pdf_url": "/company/03942450/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "2251937.00", "debtors": "78083.00", "cash_bank_in_hand": "569502.00", "current_assets": "655435.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "511816.00", "total_assets_less_current_liabilities": "2763753.00", "net_assets_liabilities": "2763753.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "2587065.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/03942450/accounts/2022-04-30", "pdf_url": "/company/03942450/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "2259244.00", "debtors": "59172.00", "cash_bank_in_hand": "239770.00", "current_assets": "307459.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148839.00", "total_assets_less_current_liabilities": "2408083.00", "net_assets_liabilities": "2408083.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "2231395.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/03942450/accounts/2021-04-30", "pdf_url": "/company/03942450/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "1332182.00", "debtors": "31869.00", "cash_bank_in_hand": "757863.00", "current_assets": "796210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "694885.00", "total_assets_less_current_liabilities": "2027067.00", "net_assets_liabilities": "2027067.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "1850379.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/03942450/accounts/2020-04-30", "pdf_url": "/company/03942450/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1340213.00", "debtors": "44780.00", "cash_bank_in_hand": "542904.00", "current_assets": "595281.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "489515.00", "total_assets_less_current_liabilities": "1829728.00", "net_assets_liabilities": "1829728.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "1653040.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/03942450/accounts/2019-04-30", "pdf_url": "/company/03942450/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1265909.00", "debtors": "130279.00", "cash_bank_in_hand": "317591.00", "current_assets": "456795.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "321468.00", "total_assets_less_current_liabilities": "1587377.00", "net_assets_liabilities": "1587377.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "1410689.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/03942450/accounts/2018-04-30", "pdf_url": "/company/03942450/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1256887.00", "debtors": "98340.00", "cash_bank_in_hand": "84446.00", "current_assets": "191303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69768.00", "total_assets_less_current_liabilities": "1326655.00", "net_assets_liabilities": "1326655.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "1149967.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/03942450/accounts/2017-04-30", "pdf_url": "/company/03942450/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "383794.00", "debtors": "83158.00", "cash_bank_in_hand": "827021.00", "current_assets": "917695.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "737454.00", "total_assets_less_current_liabilities": "1121248.00", "net_assets_liabilities": "1121248.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "944560.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "213287.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/03942450/accounts/2016-04-30", "pdf_url": "/company/03942450/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22393.00", "debtors": "60464.00", "cash_bank_in_hand": "613285.00", "current_assets": "680568.00", "creditors_due_within_one_year": "112452.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "568116.00", "total_assets_less_current_liabilities": "767101.00", "net_assets_liabilities": "767101.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "590413.00", "shareholder_funds": "767101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/03942450/accounts/2015-04-30", "pdf_url": "/company/03942450/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26678.00", "debtors": "52547.00", "cash_bank_in_hand": "515938.00", "current_assets": "575002.00", "creditors_due_within_one_year": "91211.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "483791.00", "total_assets_less_current_liabilities": "687061.00", "net_assets_liabilities": "687061.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "510373.00", "shareholder_funds": "687061.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/03942450/accounts/2014-04-30", "pdf_url": "/company/03942450/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30237.00", "debtors": "70418.00", "cash_bank_in_hand": "388174.00", "current_assets": "464202.00", "creditors_due_within_one_year": "92376.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "371826.00", "total_assets_less_current_liabilities": "578655.00", "net_assets_liabilities": "578655.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "401967.00", "shareholder_funds": "578655.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/03942450/accounts/2011-04-30", "pdf_url": "/company/03942450/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Castle Gibson Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "217152.00", "debtors": "118532.00", "cash_bank_in_hand": "274458.00", "current_assets": "397588.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "276175.00", "total_assets_less_current_liabilities": "493327.00", "net_assets_liabilities": "493327.00", "called_up_share_capital": "96.00", "profit_loss_account_reserve": "316639.00", "shareholder_funds": "493327.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-04-30", "filing_date": "2014-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MzA5MjUwMjYxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-08-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MzA2MzEyNjM0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MzAyNzkyMTk1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MzAwNzcwNjA2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MjAwOTkxNTk5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MTg4NDQ5Mjg1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MTY1NTMwMzIzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MTc0MDkwOTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2004-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/NDYxNDcyMzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2003-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MTUzMjI0MTYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2002-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/ODY0ODE5MDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-04-30", "filing_date": "2002-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03942450/accounts/2001-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history/MTQ5NDM3MzI4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03942450/filing-history" }, "confirmation_statement": { "next_due": "2027-03-20", "last_made_up": "2026-03-06" }, "officers": [], "psc": [ { "name": "Mr Steven Peter Gibson", "kind": "individual-person-with-significant-control", "person_url": "/person/4826075", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-03-08", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Joyce Ann Castles Gibson", "kind": "individual-person-with-significant-control", "person_url": "/person/2501209", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-03-08", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }