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
5
- 1
Wilson, John Gilmour
Engineer born in May 1943Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Wilson, Gregory Andrew
Sales Director born in August 1979Individual (5 offsprings)Officer 2004-08-27 ~ nowOF - Director → CIF 0Wilson, Gregory Andrew
Individual (5 offsprings)Officer 2015-06-30 ~ nowOF - Secretary → CIF 0 - 3
Wilson, Sally Edgar
Buyer born in August 1949Individual (3 offsprings)Officer 1998-03-12 ~ nowOF - Director → CIF 0 - 4
Wilson, Edgar John
Purchasing Director born in June 1975Individual (2 offsprings)Officer 2004-08-27 ~ nowOF - Director → CIF 0 - 5
88 Greenhill Road, Paisley, Renfrewshire, ScotlandActive Corporate (4 parents, 3 offsprings)Equity (Company account)1,503,869 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Mr John Gilmour Wilson
Born in May 1943Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Has significant influence or control → CIF 0 - 2
Steele, Gabriel
IndividualOfficer ~ 2001-03-31OF - Secretary → CIF 0 - 3
Allison, James
Engineer born in November 1924IndividualOfficer ~ 1998-03-12OF - Director → CIF 0 - 4
Mrs Sally Edgar Wilson
Born in August 1949Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 5
Purvis, James Hamilton
IndividualOfficer 2001-03-31 ~ 2015-06-30OF - Secretary → CIF 0
Company in focus
CARLTON DIE CASTINGS LIMITED
Previous name
KENYART LIMITED - 1985-02-01
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
800,438 GBP2024-03-31
409,287 GBP2023-03-31
Total Inventories
291,324 GBP2024-03-31
316,831 GBP2023-03-31
Debtors
1,426,335 GBP2024-03-31
1,311,872 GBP2023-03-31
Cash at bank and in hand
18,456 GBP2024-03-31
71,092 GBP2023-03-31
Current Assets
1,736,115 GBP2024-03-31
1,699,795 GBP2023-03-31
Creditors
Current
1,383,994 GBP2024-03-31
1,324,583 GBP2023-03-31
Net Current Assets/Liabilities
352,121 GBP2024-03-31
375,212 GBP2023-03-31
Total Assets Less Current Liabilities
1,152,559 GBP2024-03-31
784,499 GBP2023-03-31
Net Assets/Liabilities
759,733 GBP2024-03-31
582,982 GBP2023-03-31
Equity
Called up share capital
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Retained earnings (accumulated losses)
722,233 GBP2024-03-31
545,482 GBP2023-03-31
Equity
759,733 GBP2024-03-31
582,982 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,660 GBP2024-03-31
65,660 GBP2023-03-31
Plant and equipment
3,023,059 GBP2024-03-31
2,529,165 GBP2023-03-31
Furniture and fittings
133,425 GBP2024-03-31
133,041 GBP2023-03-31
Motor vehicles
20,175 GBP2024-03-31
13,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,242,319 GBP2024-03-31
2,741,466 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,577 GBP2024-03-31
9,263 GBP2023-03-31
Plant and equipment
2,288,358 GBP2024-03-31
2,184,412 GBP2023-03-31
Furniture and fittings
127,703 GBP2024-03-31
124,905 GBP2023-03-31
Motor vehicles
15,243 GBP2024-03-31
13,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,441,881 GBP2024-03-31
2,332,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,314 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
126,372 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,798 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
55,083 GBP2024-03-31
56,397 GBP2023-03-31
Plant and equipment
734,701 GBP2024-03-31
344,753 GBP2023-03-31
Furniture and fittings
5,722 GBP2024-03-31
8,136 GBP2023-03-31
Motor vehicles
4,932 GBP2024-03-31
1 GBP2023-03-31
Merchandise
291,324 GBP2024-03-31
316,831 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,322,330 GBP2024-03-31
1,142,317 GBP2023-03-31
Other Debtors
Current
72,857 GBP2024-03-31
10,388 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
31,148 GBP2024-03-31
17,599 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,426,335 GBP2024-03-31
1,311,872 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
298,346 GBP2024-03-31
281,872 GBP2023-03-31
Other Remaining Borrowings
Current
5,196 GBP2024-03-31
5,196 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
80,014 GBP2024-03-31
2,917 GBP2023-03-31
Trade Creditors/Trade Payables
Current
736,125 GBP2024-03-31
826,889 GBP2023-03-31
Amounts owed to group undertakings
Current
37,954 GBP2024-03-31
37,954 GBP2023-03-31
Other Taxation & Social Security Payable
Current
122,032 GBP2024-03-31
41,357 GBP2023-03-31
Accrued Liabilities
Current
104,327 GBP2024-03-31
128,398 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
52,485 GBP2024-03-31
52,746 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
246,817 GBP2024-03-31
5,590 GBP2023-03-31
Bank Overdrafts
Secured
241,417 GBP2024-03-31
233,834 GBP2023-03-31
Bank Borrowings
Secured
109,414 GBP2024-03-31
153,269 GBP2023-03-31
Total Borrowings
Secured
677,662 GBP2024-03-31
395,610 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
78,572 GBP2024-03-31
70,548 GBP2023-03-31
CARLTON DIE CASTINGS LIMITED
InfoKENYART LIMITED - 1985-02-01Registered number SC08349488 Greenhill Road, Paisley, Renfrewshire PA3 1RDPrivate Limited Company incorporated on 1983-06-14 (42 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 0
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.