CASTLEGATE HAVEN LTD

Company number 12678098 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Net assets
  • Total liabilities
-£350k -£300k -£250k -£200k -£150k -£100k -£50k £0 £50k 2021 2022 2023 2024 2025 Net assets 2021: £872 Net assets 2022: -£11,342 Net assets 2023: -£16,227 Net assets 2024: -£36,475 Net assets 2025: -£51,393 Net assets Total liabilities 2021: -£255,374 Total liabilities 2022: -£264,229 Total liabilities 2023: -£265,473 Total liabilities 2024: -£287,644 Total liabilities 2025: -£302,068 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2025-06-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-28 -£302,068 -£51,393 £1,833 2
2024-06-28 -£287,644 -£36,475 £3,657 2
2023-06-29 -£265,473 -£16,227 £2,622
2022-06-30 -£264,229 -£11,342 £4,837
2021-06-30 -£255,374 £872 £7,660

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-28

Bank borrowings & overdrafts
£99,151