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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
    Mrs Gaynor Wilma Wilson
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    2022-12-13 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Susan Fletcher
    Born in October 1965
    Individual (1 offspring)
    Person with significant control
    2022-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Fletcher, Stephen
    Born in February 1971
    Individual (2 offsprings)
    Officer
    2009-10-10 ~ now
    OF - Director → CIF 0
    Fletcher, Stephen
    Individual (2 offsprings)
    Officer
    2009-10-10 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Fletcher
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Wilson, John
    Born in April 1971
    Individual (7 offsprings)
    Officer
    2025-12-30 ~ now
    OF - Director → CIF 0
    Mr John Wilson
    Born in April 1971
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Wilson, Gaynor Wilma
    Born in May 1964
    Individual (1 offspring)
    Officer
    2009-11-06 ~ 2025-12-30
    OF - Director → CIF 0
  • 2
    Wilson, John
    Merchant born in April 1971
    Individual (7 offsprings)
    Officer
    2009-10-10 ~ 2009-11-03
    OF - Director → CIF 0
parent relation
Company in focus

CASTLE CARPET WAREHOUSE LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
1 GBP2023-12-31
Property, Plant & Equipment
112,029 GBP2024-12-31
99,568 GBP2023-12-31
Fixed Assets
112,029 GBP2024-12-31
99,569 GBP2023-12-31
Total Inventories
77,550 GBP2024-12-31
70,500 GBP2023-12-31
Debtors
79,950 GBP2024-12-31
18,955 GBP2023-12-31
Cash at bank and in hand
338,765 GBP2024-12-31
321,186 GBP2023-12-31
Current Assets
496,265 GBP2024-12-31
410,641 GBP2023-12-31
Creditors
Current
206,874 GBP2024-12-31
167,551 GBP2023-12-31
Net Current Assets/Liabilities
289,391 GBP2024-12-31
243,090 GBP2023-12-31
Total Assets Less Current Liabilities
401,420 GBP2024-12-31
342,659 GBP2023-12-31
Net Assets/Liabilities
389,387 GBP2024-12-31
333,741 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
389,385 GBP2024-12-31
333,739 GBP2023-12-31
Equity
389,387 GBP2024-12-31
333,741 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-31
19,999 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
63,895 GBP2024-12-31
63,895 GBP2023-12-31
Plant and equipment
14,098 GBP2024-12-31
8,657 GBP2023-12-31
Furniture and fittings
21,666 GBP2024-12-31
21,666 GBP2023-12-31
Motor vehicles
146,925 GBP2024-12-31
131,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
246,584 GBP2024-12-31
225,243 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,527 GBP2024-12-31
3,059 GBP2023-12-31
Furniture and fittings
21,244 GBP2024-12-31
21,103 GBP2023-12-31
Motor vehicles
108,784 GBP2024-12-31
101,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,555 GBP2024-12-31
125,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,488 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
141 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
63,895 GBP2024-12-31
63,895 GBP2023-12-31
Plant and equipment
9,571 GBP2024-12-31
5,598 GBP2023-12-31
Furniture and fittings
422 GBP2024-12-31
563 GBP2023-12-31
Motor vehicles
38,141 GBP2024-12-31
29,512 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
73,820 GBP2024-12-31
16,803 GBP2023-12-31
Other Debtors
Current
1,549 GBP2024-12-31
1,483 GBP2023-12-31
Prepayments
Current
4,581 GBP2024-12-31
669 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,950 GBP2024-12-31
Amounts falling due within one year, Current
18,955 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,936 GBP2024-12-31
24,607 GBP2023-12-31
Corporation Tax Payable
Current
40,458 GBP2024-12-31
27,839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,765 GBP2024-12-31
7,593 GBP2023-12-31
Accrued Liabilities
Current
2,670 GBP2024-12-31
2,640 GBP2023-12-31
Related profiles found in government register
  • CASTLE CARPET WAREHOUSE LIMITED
    Info
    Registered number 07037170
    Banks House, 1 Paradise Street, Rhyl, Denbighshire LL18 3LW
    PRIVATE LIMITED COMPANY incorporated on 2009-10-10 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-18
    CIF 0
  • CASTLE CARPET WAREHOUSE LIMITED
    S
    Registered number 07037170
    Banks House, 3 Paradise Street, Rhyl, Wales, LL18 3LW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Banks House, 3 Paradise Street, Rhyl, Wales
    Active Corporate (3 parents)
    Person with significant control
    2026-01-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.