CASTLEGATE LIGHTS LIMITED

Company number 06957255 ·

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Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2012: £296,626 Total assets 2013: £323,348 Total assets 2014: £444,018 Total assets 2015: £466,202 Total assets 2016: £480,133 Total assets 2017: £472,500 Total assets 2018: £420,328 Total assets 2019: £424,035 Total assets 2020: £631,680 Total assets 2021: £980,025 Total assets Net assets 2012: £90,495 Net assets 2013: £117,461 Net assets 2014: £227,722 Net assets 2015: £234,913 Net assets 2016: £212,793 Net assets 2017: £184,941 Net assets 2018: £162,160 Net assets 2019: £137,281 Net assets 2020: £242,836 Net assets 2021: £602,305 Net assets Total liabilities 2012: -£205,786 Total liabilities 2013: -£205,887 Total liabilities 2014: -£208,161 Total liabilities 2015: -£224,789 Total liabilities 2016: -£257,840 Total liabilities 2017: -£281,759 Total liabilities 2018: -£254,468 Total liabilities 2019: -£284,154 Total liabilities 2020: -£353,801 Total liabilities 2021: -£377,720 Total liabilities

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

Employees 2020 – 2021

0 1 2 3 4 5 6 7 8 2020 2021 2020: 8 2021: 5

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

Balance sheet by year 10 years

Latest accounts (2021-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £980,025 -£377,720 £602,305 £937,008 5
2020-08-31 £631,680 -£353,801 £242,836 £302,111 8
2019-08-31 £424,035 -£284,154 £137,281 £139,948
2018-08-31 £420,328 -£254,468 £162,160 £94,615
2017-08-31 £472,500 -£281,759 £184,941 £123,869
2016-08-31 £480,133 -£257,840 £212,793 £96,192
2015-08-31 £466,202 -£224,789 £234,913 £230,711
2014-08-31 £444,018 -£208,161 £227,722 £222,660
2013-08-31 £323,348 -£205,887 £117,461 £185,596
2012-08-31 £296,626 -£205,786 £90,495 £195,947

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

Debt & working capital 2021-12-31

Bank borrowings & overdrafts
£0
Owed to suppliers
£229,561