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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 3
  • 1
    Swann, Karin Louise
    Born in May 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-12-17 ~ now
    OF - Director → CIF 0
    Swann, Karin Louise
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-04-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Swann, Peter Dennis
    Born in October 1963
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-03-31 ~ now
    OF - Director → CIF 0
  • 3
    COOLSILK PROPERTY AND INVESTMENT LIMITED - 2014-04-17
    icon of addressOrchard Villa, Top Pasture Lane, North Wheatley, Retford, Nottinghamshire, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    0 GBP2023-07-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Wilkinson, Lisa Joanne
    Solicitor born in April 1968
    Individual (24 offsprings)
    Officer
    icon of calendar 2013-12-17 ~ 2014-03-31
    OF - Director → CIF 0
  • 2
    Sinclair, Stephen Howard
    Director born in September 1952
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-02-03 ~ 2014-03-31
    OF - Director → CIF 0
  • 3
    Ellis, Ian Anthony
    Accountant born in September 1963
    Individual
    Officer
    icon of calendar 2014-02-03 ~ 2014-03-31
    OF - Director → CIF 0
parent relation
Company in focus

COOLSILK PROPERTY & INVESTMENT LIMITED

Previous name
CASTLEGATE PROPCO LIMITED - 2014-04-17
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,313 GBP2024-12-31
3,060 GBP2023-06-30
Investment Property
19,896,383 GBP2024-12-31
22,579,649 GBP2023-06-30
Fixed Assets
19,897,696 GBP2024-12-31
22,582,709 GBP2023-06-30
Debtors
2,775,348 GBP2024-12-31
1,813,700 GBP2023-06-30
Cash at bank and in hand
50,335 GBP2024-12-31
89,140 GBP2023-06-30
Current Assets
2,825,683 GBP2024-12-31
1,902,840 GBP2023-06-30
Net Current Assets/Liabilities
1,257,754 GBP2024-12-31
-644,804 GBP2023-06-30
Total Assets Less Current Liabilities
21,155,450 GBP2024-12-31
21,937,905 GBP2023-06-30
Net Assets/Liabilities
9,496,860 GBP2024-12-31
11,183,418 GBP2023-06-30
Equity
Called up share capital
33,098 GBP2024-12-31
33,098 GBP2023-06-30
Retained earnings (accumulated losses)
9,463,762 GBP2024-12-31
11,150,320 GBP2023-06-30
Equity
9,496,860 GBP2024-12-31
11,183,418 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-12-31
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
1,794 GBP2023-06-30
Furniture and fittings
13,745 GBP2024-12-31
22,505 GBP2023-06-30
Motor vehicles
38,960 GBP2024-12-31
38,960 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,705 GBP2024-12-31
63,259 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,794 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
-8,960 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,754 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
1,794 GBP2023-06-30
Furniture and fittings
12,432 GBP2024-12-31
19,445 GBP2023-06-30
Motor vehicles
38,960 GBP2024-12-31
38,960 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,392 GBP2024-12-31
60,199 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
1,887 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,887 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,794 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
-8,900 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,694 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-06-30
Furniture and fittings
1,313 GBP2024-12-31
3,060 GBP2023-06-30
Motor vehicles
0 GBP2024-12-31
0 GBP2023-06-30
Investment Property - Fair Value Model
19,896,383 GBP2024-12-31
22,579,649 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-3,177,762 GBP2023-07-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
199,241 GBP2024-12-31
198,271 GBP2023-06-30
Other Debtors
Current
2,078,871 GBP2024-12-31
772,076 GBP2023-06-30
Prepayments/Accrued Income
Current
497,236 GBP2024-12-31
843,353 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,348,888 GBP2024-12-31
1,311,938 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,853 GBP2024-12-31
15,985 GBP2023-06-30
Other Creditors
Current
191,188 GBP2024-12-31
1,219,721 GBP2023-06-30
Creditors
Current
1,567,929 GBP2024-12-31
2,547,644 GBP2023-06-30
Other Creditors
Non-current
11,658,590 GBP2024-12-31
10,754,487 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,018,700 shares2024-12-31
3,018,700 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
275,800 shares2024-12-31
275,800 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15,300 shares2024-12-31
15,300 shares2023-06-30
Equity
Called up share capital
33,098 GBP2024-12-31
33,098 GBP2023-06-30
Related profiles found in government register
  • COOLSILK PROPERTY & INVESTMENT LIMITED
    Info
    CASTLEGATE PROPCO LIMITED - 2014-04-17
    Registered number 08818403
    icon of addressOrchard Villa Top Pasture Lane, North Wheatley, Retford, Nottinghamshire DN22 9BY
    PRIVATE LIMITED COMPANY incorporated on 2013-12-17 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
  • COOLSILK PROPERTY & INVESTMENT LIMITED
    S
    Registered number 08818403
    icon of addressOrchard Villa, Top Pasture Lane, North Wheatley, Retford, England, DN22 9BY
    Limited By Shares in Companies House, United Kingdom
    CIF 1
  • COOLSILK PROPERTY & INVESTMENT LIMITED
    S
    Registered number 08818403
    icon of addressOrchard Villa Top Pasture Lane, North Wheatley, Retford, Nottinghamshire, United Kingdom, DN22 9BY
    Corporate in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressPalatine Building, Promenade, Blackpool, England
    Active Corporate (3 parents)
    Equity (Company account)
    -331,791 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • icon of addressGlanford Park, Jack Brownsword Way, Scunthorpe, South Humberside
    Active Corporate (4 parents)
    Equity (Company account)
    -3,704,567 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-25
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.