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
    Irvine, Alison
    Individual (1 offspring)
    Officer
    2007-05-24 ~ now
    OF - secretary → CIF 0
  • 2
    Brynes, William
    Company Director born in April 1970
    Individual (2 offsprings)
    Officer
    2005-08-12 ~ now
    OF - director → CIF 0
    Mr William Brynes
    Born in April 1970
    Individual (2 offsprings)
    Person with significant control
    2016-07-19 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Thomson, Gilbert
    Company Director born in April 1960
    Individual (2 offsprings)
    Officer
    2005-08-12 ~ now
    OF - director → CIF 0
    Mr Gilbert Morrison Thomson
    Born in April 1960
    Individual (2 offsprings)
    Person with significant control
    2016-07-19 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Maclaren, Alan Laurence
    Chartered Accountant born in August 1932
    Individual
    Officer
    ~ 1994-03-02
    OF - director → CIF 0
    Maclaren, Alan Laurence
    Individual
    Officer
    ~ 1994-03-02
    OF - secretary → CIF 0
  • 2
    Brynes, William
    Individual (2 offsprings)
    Officer
    2006-08-09 ~ 2007-05-24
    OF - secretary → CIF 0
  • 3
    Gilbert, Margaret
    Housewife born in June 1943
    Individual
    Officer
    ~ 2006-08-09
    OF - director → CIF 0
  • 4
    Gilbert, David
    Engineer born in July 1941
    Individual
    Officer
    ~ 2006-08-09
    OF - director → CIF 0
    Gilbert, David
    Individual
    Officer
    1994-03-02 ~ 2006-08-09
    OF - secretary → CIF 0
parent relation
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
339,518 GBP2024-03-31
302,510 GBP2023-03-31
Total Inventories
39,531 GBP2024-03-31
75,348 GBP2023-03-31
Debtors
841,497 GBP2024-03-31
900,003 GBP2023-03-31
Cash at bank and in hand
201,693 GBP2024-03-31
263,388 GBP2023-03-31
Current Assets
1,082,721 GBP2024-03-31
1,238,739 GBP2023-03-31
Creditors
Current
169,596 GBP2024-03-31
224,794 GBP2023-03-31
Net Current Assets/Liabilities
913,125 GBP2024-03-31
1,013,945 GBP2023-03-31
Total Assets Less Current Liabilities
1,252,643 GBP2024-03-31
1,316,455 GBP2023-03-31
Creditors
Non-current
-23,333 GBP2024-03-31
-15,555 GBP2023-03-31
Net Assets/Liabilities
1,148,026 GBP2024-03-31
1,229,657 GBP2023-03-31
Equity
Called up share capital
17,500 GBP2024-03-31
17,500 GBP2023-03-31
Capital redemption reserve
17,500 GBP2024-03-31
17,500 GBP2023-03-31
Retained earnings (accumulated losses)
1,113,026 GBP2024-03-31
1,194,657 GBP2023-03-31
Equity
1,148,026 GBP2024-03-31
1,229,657 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,353,557 GBP2024-03-31
1,223,557 GBP2023-03-31
Furniture and fittings
2,329 GBP2024-03-31
2,329 GBP2023-03-31
Motor vehicles
41,946 GBP2024-03-31
41,946 GBP2023-03-31
Computers
24,742 GBP2024-03-31
22,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,422,574 GBP2024-03-31
1,290,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,018,856 GBP2024-03-31
927,425 GBP2023-03-31
Furniture and fittings
2,059 GBP2024-03-31
1,653 GBP2023-03-31
Motor vehicles
41,943 GBP2024-03-31
41,943 GBP2023-03-31
Computers
20,198 GBP2024-03-31
16,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,083,056 GBP2024-03-31
987,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91,431 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
406 GBP2023-04-01 ~ 2024-03-31
Computers
3,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
334,701 GBP2024-03-31
296,132 GBP2023-03-31
Furniture and fittings
270 GBP2024-03-31
676 GBP2023-03-31
Motor vehicles
3 GBP2024-03-31
3 GBP2023-03-31
Computers
4,544 GBP2024-03-31
5,699 GBP2023-03-31
Merchandise
19,983 GBP2024-03-31
20,638 GBP2023-03-31
Value of work in progress
19,548 GBP2024-03-31
54,710 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
233,126 GBP2024-03-31
292,612 GBP2023-03-31
Prepayments
Current
6,032 GBP2024-03-31
5,629 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
243,971 GBP2024-03-31
302,477 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
46,669 GBP2024-03-31
36,224 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,350 GBP2024-03-31
52,755 GBP2023-03-31
Corporation Tax Payable
Current
21,742 GBP2024-03-31
45,421 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,682 GBP2024-03-31
58,495 GBP2023-03-31
Accrued Liabilities
Current
29,153 GBP2024-03-31
31,899 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,333 GBP2024-03-31
15,555 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
81,284 GBP2024-03-31
71,243 GBP2023-03-31

  • D. GILBERT (MOULDS & DIES) LIMITED
    Info
    Registered number SC072973
    The Spark Erosion Centre Units, 13 & 14 Third Road, Blantyre, Industrial Estate, Blantyre, Glasgow Lanarkshire G72 0UP
    Private Limited Company incorporated on 1980-10-27 (44 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    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.