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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
    De Keyser, Pascal
    Director born in June 1973
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Dumarey, Guido Lieven Peter
    Director born in September 1959
    Individual (11 offsprings)
    Officer
    icon of calendar 2023-12-01 ~ now
    OF - Director → CIF 0
  • 3
    DUMAREY MOTORS LTD - 2023-12-21
    icon of addressColmill Works Wigan Road, Westhoughton, Bolton, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -12,716 GBP2024-11-30
    Person with significant control
    icon of calendar 2023-12-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CASTILIAN 1 LTD

Standard Industrial Classification
29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
29100 - Manufacture Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Administrative Expenses
-4,622,509 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
770,079 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
3,704,514 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
2,725,864 GBP2024-11-30
Intangible Assets
190,308 GBP2024-11-30
Property, Plant & Equipment
770,166 GBP2024-11-30
Fixed Assets
960,474 GBP2024-11-30
Debtors
3,343,737 GBP2024-11-30
Cash at bank and in hand
363,518 GBP2024-11-30
Current Assets
8,033,774 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-5,155,815 GBP2024-11-30
Net Current Assets/Liabilities
2,877,959 GBP2024-11-30
Total Assets Less Current Liabilities
3,838,433 GBP2024-11-30
Net Assets/Liabilities
3,704,515 GBP2024-11-30
Equity
Called up share capital
1 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
3,704,514 GBP2024-11-30
0 GBP2023-11-30
Equity
3,704,515 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,704,514 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
1 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
8,250 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
1742023-12-01 ~ 2024-11-30
Wages/Salaries
5,311,199 GBP2023-12-01 ~ 2024-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
386,332 GBP2023-12-01 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
6,209,986 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-770,079 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
2,934,435 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Development expenditure
4,375,825 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Gross Cost
-5,589,033 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,649,961 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
-5,779,341 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,649,961 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
-5,779,341 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
2,725,864 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
241,569 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
616,347 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
309,816 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
48,239 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,215,971 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,584 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
321,742 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
103,272 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
3,207 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,805 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,584 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
321,742 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
103,272 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,207 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445,805 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
223,985 GBP2024-11-30
Plant and equipment
294,605 GBP2024-11-30
Furniture and fittings
206,544 GBP2024-11-30
Motor vehicles
45,032 GBP2024-11-30
Finished Goods/Goods for Resale
544,082 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
1,805,791 GBP2024-11-30
Other Debtors
Current
42,920 GBP2024-11-30
Prepayments/Accrued Income
Current
724,947 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
770,079 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
3,343,737 GBP2024-11-30
Trade Creditors/Trade Payables
Current
895,055 GBP2024-11-30
Amounts owed to group undertakings
Current
3,037,594 GBP2024-11-30
Other Taxation & Social Security Payable
Current
209,932 GBP2024-11-30
Other Creditors
Current
48,241 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
964,993 GBP2024-11-30
Creditors
Current
5,155,815 GBP2024-11-30
  • CASTILIAN 1 LTD
    Info
    Registered number 15320835
    icon of addressColmill Works Colmill Works, Hart Common, Wigan Road, Westhoughton, Bolton BL5 2EE
    Private Limited Company incorporated on 2023-12-01 (1 year 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.