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Castle Green Kendal Limited

00831990

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

KIRKLAND HOUSE, HARROW, HA1 2AX
Incorporated 22/12/1964

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Stephen Charles Broome

director · Since 15/12/2025

BRITISH · UNITED KINGDOM · Age 75

Also on 8 other boards

Ohs Secretaries Limited

secretary · Since 23/04/2026

Also on 436 other boards

Persons with Significant Control

Mr Haider Ladhu Jaffer

Significant control

British · England · Age 86

9th Floor, 107 Cheapside, London, EC2V 6DN

Notified 14/09/2018

Mrs Sumita Jain

25–50% shares
25–50% votes

Indian · England · Age 54

9th Floor, 107 Cheapside, London, EC2V 6DN

Notified 12/08/2020

Former PSCs

Mr James Robin Alexander

Ceased 14/09/2018

Dr Catherine Anne Alexander

Ceased 14/09/2018

Goldhire Services Limited

Ceased 05/10/2018

Mr Pankaj Jain

Ceased 11/10/2021

Charges2 outstanding

Charge
outstanding

CRONOS INVESTMENT LIMITED

Created 23/03/2026Registered 24/03/2026
Charge
outstanding

CRONOS INVESTMENT LIMITED

Created 11/03/2026Registered 19/03/2026
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 30/11/2018Registered 05/12/2018Satisfied 08/07/2025
Charge
satisfied

AIB GROUP (UK) P.L.C.

Created 30/11/2018Registered 05/12/2018Satisfied 08/07/2025
Charge
satisfied

UNITED TRUST BANK LIMITED

Created 14/09/2018Registered 21/09/2018Satisfied 12/11/2019
Charge
satisfied

UNITED TRUST BANK LIMITED

Created 14/09/2018Registered 21/09/2018Satisfied 12/11/2019
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/10/2009Registered 27/10/2009Satisfied 02/11/2018
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/09/2009Registered 16/09/2009Satisfied 02/11/2018
charge
satisfied

BARCLAYS BANK PLC

Created 28/11/2003Registered 13/12/2003Satisfied 10/12/2009
charge
satisfied

BARCLAYS BANK PLC

Created 28/11/2003Registered 11/12/2003Satisfied 10/12/2009
charge
satisfied

SCOTTISH & NEWCASTLE PLC

Created 29/01/1998Registered 05/02/1998Satisfied 01/10/2003
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 22/05/1997Registered 03/06/1997Satisfied 09/12/2003
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 22/05/1997Registered 30/05/1997Satisfied 09/12/2003
charge
satisfied

COURAGE LIMITED

Created 16/04/1993Registered 28/04/1993Satisfied 29/10/1996
charge
satisfied

BARCLAYS BANK PLC

Created 21/08/1990Registered 31/08/1990Satisfied 29/10/1996
charge
satisfied

BARCLAYS BANK PLC

Created 15/02/1988Registered 22/02/1988Satisfied 29/10/1996
charge
satisfied

SAMUEL WEBSTER AND WILSONS LTD

Created 16/04/1987Registered 22/04/1987Satisfied 29/10/1996
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 03/12/1984Registered 20/12/1984Satisfied 30/10/1990

CompanyRankvs 404+ SIC 55100 peers
65

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.53× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going conce

Key FinancialsYear ending 30/06/2024

Turnover

£5.4M

Annual revenue

Net Worth

£3.2M

Balance sheet strength

Cash

£162k

Cash in the bank

Profit Before Tax

-£110k

Bottom line earnings

Net Current Assets

£3.4M

Working capital

Current Assets

£9.9M

Current Liabilities

£6.5M

Fixed Assets

£5.4M

Debtors

£9.7M

Cost of Sales

£3.2M

Gross Profit

£2.2M

Admin Expenses

£1.8M

Operating Profit

£372k

Profit After Tax

-£152k

126avg. employees+2

Tax at Year End(2022)

Corp tax£150

People Costs

Wages & salaries£170k
NI contributions£19k

Balance Sheet

Interest payable£457k
Assets less current liabilities£8.8M
Signed by Mr H A Suleman 31 March 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.53-£152k
20231.52+£75k
20221.46+£577k
20211.35-£475k
20190.21+£336k
20180.64

Derived from filed accounts. Not audited figures.