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
Brynes, William
Company Director born in April 1970Individual (2 offsprings)Officer
2005-08-12 ~ nowOF - Director → CIF 0Mr William Brynes
Born in April 1970Individual (2 offsprings)Person with significant control 2016-07-19 ~ nowPE - Has significant influence or control → CIF 0 - 2
Thomson, Gilbert
Company Director born in April 1960Individual (2 offsprings)Officer 2005-08-12 ~ nowOF - Director → CIF 0Mr Gilbert Morrison Thomson
Born in April 1960Individual (2 offsprings)Person with significant control 2016-07-19 ~ nowPE - Has significant influence or control → CIF 0 - 3
Irvine, Alison
Individual (1 offspring)Officer 2007-05-24 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Brynes, William
Individual (2 offsprings)Officer 2006-08-09 ~ 2007-05-24OF - Secretary → CIF 0 - 2
Gilbert, Margaret
Housewife born in June 1943IndividualOfficer ~ 2006-08-09OF - Director → CIF 0 - 3
Gilbert, David
Engineer born in July 1941IndividualOfficer ~ 2006-08-09OF - Director → CIF 0Gilbert, David
IndividualOfficer 1994-03-02 ~ 2006-08-09OF - Secretary → CIF 0 - 4
Maclaren, Alan Laurence
Chartered Accountant born in August 1932IndividualOfficer ~ 1994-03-02OF - Director → CIF 0Maclaren, Alan Laurence
IndividualOfficer ~ 1994-03-02OF - Secretary → CIF 0
Company in focus
D. GILBERT (MOULDS & DIES) LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
25620 - Machining
Brief company account
Property, Plant & Equipment
330,153 GBP2025-03-31
339,518 GBP2024-03-31
Total Inventories
50,584 GBP2025-03-31
39,531 GBP2024-03-31
Debtors
863,251 GBP2025-03-31
841,497 GBP2024-03-31
Cash at bank and in hand
275,130 GBP2025-03-31
201,693 GBP2024-03-31
Current Assets
1,188,965 GBP2025-03-31
1,082,721 GBP2024-03-31
Creditors
Current
223,742 GBP2025-03-31
169,596 GBP2024-03-31
Net Current Assets/Liabilities
965,223 GBP2025-03-31
913,125 GBP2024-03-31
Total Assets Less Current Liabilities
1,295,376 GBP2025-03-31
1,252,643 GBP2024-03-31
Creditors
Non-current
-3,889 GBP2025-03-31
-23,333 GBP2024-03-31
Net Assets/Liabilities
1,209,895 GBP2025-03-31
1,148,026 GBP2024-03-31
Equity
Called up share capital
17,500 GBP2025-03-31
17,500 GBP2024-03-31
Capital redemption reserve
17,500 GBP2025-03-31
17,500 GBP2024-03-31
Retained earnings (accumulated losses)
1,174,895 GBP2025-03-31
1,113,026 GBP2024-03-31
Equity
1,209,895 GBP2025-03-31
1,148,026 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,356,507 GBP2025-03-31
1,353,557 GBP2024-03-31
Furniture and fittings
2,329 GBP2025-03-31
2,329 GBP2024-03-31
Motor vehicles
85,504 GBP2025-03-31
41,946 GBP2024-03-31
Computers
26,936 GBP2025-03-31
24,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,471,276 GBP2025-03-31
1,422,574 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,083,534 GBP2025-03-31
1,018,856 GBP2024-03-31
Furniture and fittings
2,263 GBP2025-03-31
2,059 GBP2024-03-31
Motor vehicles
32,588 GBP2025-03-31
41,943 GBP2024-03-31
Computers
22,738 GBP2025-03-31
20,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141,123 GBP2025-03-31
1,083,056 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,678 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
204 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,639 GBP2024-04-01 ~ 2025-03-31
Computers
2,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
272,973 GBP2025-03-31
334,701 GBP2024-03-31
Furniture and fittings
66 GBP2025-03-31
270 GBP2024-03-31
Motor vehicles
52,916 GBP2025-03-31
3 GBP2024-03-31
Computers
4,198 GBP2025-03-31
4,544 GBP2024-03-31
Merchandise
17,492 GBP2025-03-31
19,983 GBP2024-03-31
Value of work in progress
33,092 GBP2025-03-31
19,548 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
256,027 GBP2025-03-31
233,126 GBP2024-03-31
Prepayments
Current
7,494 GBP2025-03-31
6,032 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
265,725 GBP2025-03-31
243,971 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
27,224 GBP2025-03-31
46,669 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,414 GBP2025-03-31
22,350 GBP2024-03-31
Corporation Tax Payable
Current
69,550 GBP2025-03-31
21,742 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,445 GBP2025-03-31
49,682 GBP2024-03-31
Accrued Liabilities
Current
28,109 GBP2025-03-31
29,153 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,889 GBP2025-03-31
23,333 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
81,592 GBP2025-03-31
81,284 GBP2024-03-31
- Registered number SC072973
D. GILBERT (MOULDS & DIES) LIMITED
Info
The Spark Erosion Centre Units, 13 & 14 Third Road, Blantyre, Industrial Estate, Blantyre, Glasgow Lanarkshire G72 0UPPrivate Limited Company incorporated on 1980-10-27 (45 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-07-16CIF 0
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.