The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Close, Christopher Paul
    Works Director born in November 1982
    Individual (5 offsprings)
    Officer
    2016-07-08 ~ now
    OF - director → CIF 0
  • 2
    Close, William Dixon
    Director born in July 1943
    Individual (6 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    Close, Ann Helen
    Director born in April 1954
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Close, Ann Helen
    Individual (5 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 4
    Carville Works, Hadrian Road, Wallsend, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    5,183,411 GBP2024-03-31
    Person with significant control
    2019-05-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mr Christopher Paul Close
    Born in November 1982
    Individual (5 offsprings)
    Person with significant control
    2017-12-11 ~ 2019-05-21
    PE - Has significant influence or control → CIF 0
  • 2
    Singleton, Leslie
    Works Director born in April 1952
    Individual (4 offsprings)
    Officer
    1989-09-01 ~ 2000-08-25
    OF - director → CIF 0
  • 3
    Scott, Kelly Christopher
    Works Director born in October 1972
    Individual (2 offsprings)
    Officer
    2005-03-22 ~ 2024-08-01
    OF - director → CIF 0
    Mr Kelly Christopher Scott
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    2017-12-11 ~ 2019-05-21
    PE - Has significant influence or control → CIF 0
  • 4
    Mr William Dixon Close
    Born in July 1943
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-21
    PE - Has significant influence or control → CIF 0
  • 5
    Mrs Ann Helen Close
    Born in April 1954
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-21
    PE - Has significant influence or control → CIF 0
  • 6
    Close, Dean William
    Director born in September 1965
    Individual (5 offsprings)
    Officer
    2005-03-22 ~ 2021-07-30
    OF - director → CIF 0
    Mr Dean William Close
    Born in September 1965
    Individual (5 offsprings)
    Person with significant control
    2017-12-11 ~ 2021-07-30
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

W.D. CLOSE & SONS LIMITED

Previous name
PACEDUAL LIMITED - 1986-12-16
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Cost of Sales
-10,079,479 GBP2023-04-01 ~ 2024-03-31
-9,766,839 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,546,877 GBP2023-04-01 ~ 2024-03-31
-2,569,434 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
33,352 GBP2023-04-01 ~ 2024-03-31
20,558 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,371,296 GBP2023-04-01 ~ 2024-03-31
358,301 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,020,623 GBP2023-04-01 ~ 2024-03-31
489,921 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,020,623 GBP2023-04-01 ~ 2024-03-31
489,921 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,548,753 GBP2024-03-31
1,585,407 GBP2023-03-31
Debtors
5,069,116 GBP2024-03-31
4,506,015 GBP2023-03-31
Cash at bank and in hand
1,759,512 GBP2024-03-31
1,406,894 GBP2023-03-31
Current Assets
6,863,606 GBP2024-03-31
5,974,227 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,964,217 GBP2024-03-31
-2,127,518 GBP2023-03-31
Net Current Assets/Liabilities
4,899,389 GBP2024-03-31
3,846,709 GBP2023-03-31
Total Assets Less Current Liabilities
6,448,142 GBP2024-03-31
5,432,116 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-197,202 GBP2024-03-31
-202,012 GBP2023-03-31
Net Assets/Liabilities
6,191,145 GBP2024-03-31
5,170,522 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
6,181,145 GBP2024-03-31
5,160,522 GBP2023-03-31
9,776,410 GBP2022-03-31
Equity
6,191,145 GBP2024-03-31
5,170,522 GBP2023-03-31
9,786,410 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,020,623 GBP2023-04-01 ~ 2024-03-31
489,921 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,789,248 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,000 GBP2023-04-01 ~ 2024-03-31
13,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1242023-04-01 ~ 2024-03-31
1262022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,499 GBP2023-04-01 ~ 2024-03-31
110,719 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
195,539 GBP2023-04-01 ~ 2024-03-31
225,692 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
213 GBP2023-04-01 ~ 2024-03-31
-135,119 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,832,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
283,914 GBP2024-03-31
247,260 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
36,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,548,753 GBP2024-03-31
1,585,407 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,582,701 GBP2024-03-31
2,354,943 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
957 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
4,491 GBP2024-03-31
1,023 GBP2023-03-31
Prepayments/Accrued Income
Current
267,718 GBP2024-03-31
277,249 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,069,116 GBP2024-03-31
4,506,015 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,052,052 GBP2024-03-31
750,287 GBP2023-03-31
Corporation Tax Payable
Current
350,460 GBP2024-03-31
3,956 GBP2023-03-31
Other Taxation & Social Security Payable
Current
209,472 GBP2024-03-31
311,704 GBP2023-03-31
Other Creditors
Current
7,961 GBP2024-03-31
10,356 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
339,462 GBP2024-03-31
1,046,405 GBP2023-03-31
Creditors
Current
1,964,217 GBP2024-03-31
2,127,518 GBP2023-03-31
Amounts received in advance for goods or services to be provided in the future
202,012 GBP2024-03-31
206,822 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,360 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
39,998 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,358 GBP2024-03-31
0 GBP2023-03-31
  • W.D. CLOSE & SONS LIMITED
    Info
    PACEDUAL LIMITED - 1986-12-16
    Registered number 02031962
    Carville Works, Hadrian Road, Wallsend NE28 6HF
    Private Limited Company incorporated on 1986-06-27 (38 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.