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
    Macphail, Gordon Anderson
    Chartered Accountant born in December 1952
    Individual (4 offsprings)
    Officer
    1995-12-31 ~ now
    OF - director → CIF 0
    Mr Gordon Anderson Macphail
    Born in December 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Gallacher, Margaret Florence
    Director born in December 1959
    Individual (2 offsprings)
    Officer
    2004-03-31 ~ now
    OF - director → CIF 0
    Mrs Margaret Florence Gallacher
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Mr Robert John Foster
    Born in July 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 5
  • 1
    Clark, Rodger Henry
    Chartered Accountant born in September 1942
    Individual
    Officer
    1998-06-01 ~ 2008-12-16
    OF - director → CIF 0
  • 2
    Williamson, John Malcolm
    Company Director born in August 1953
    Individual
    Officer
    2000-04-12 ~ 2010-08-23
    OF - director → CIF 0
  • 3
    Firth, William Eric, Mr.
    Chartered Accountant born in February 1935
    Individual
    Officer
    ~ 1995-12-31
    OF - director → CIF 0
  • 4
    Firth, Anne Mcleod
    Individual
    Officer
    ~ 1995-12-31
    OF - secretary → CIF 0
  • 5
    Foster, Robert John
    Chartered Accountant born in July 1955
    Individual (1 offspring)
    Officer
    2004-03-31 ~ 2023-08-31
    OF - director → CIF 0
    Foster, Robert John
    Individual (1 offspring)
    Officer
    1995-12-31 ~ 2023-08-31
    OF - secretary → CIF 0
parent relation
Company in focus

CALKTON LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
196,890 GBP2023-05-31
203,212 GBP2022-05-31
Investment Property
184,000 GBP2023-05-31
184,000 GBP2022-05-31
Fixed Assets - Investments
92,126 GBP2023-05-31
92,126 GBP2022-05-31
Fixed Assets
473,016 GBP2023-05-31
479,338 GBP2022-05-31
Debtors
3 GBP2023-05-31
1 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-31,856 GBP2023-05-31
-31,344 GBP2022-05-31
Net Current Assets/Liabilities
-31,853 GBP2023-05-31
-31,343 GBP2022-05-31
Total Assets Less Current Liabilities
441,163 GBP2023-05-31
447,995 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-107,270 GBP2023-05-31
-127,577 GBP2022-05-31
Net Assets/Liabilities
317,728 GBP2023-05-31
304,018 GBP2022-05-31
Equity
Called up share capital
600 GBP2023-05-31
600 GBP2022-05-31
Retained earnings (accumulated losses)
317,128 GBP2023-05-31
303,418 GBP2022-05-31
Equity
317,728 GBP2023-05-31
304,018 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
316,094 GBP2022-05-31
Furniture and fittings
42,147 GBP2022-05-31
Computers
2,425 GBP2022-05-31
Motor vehicles
23,208 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
383,874 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
119,204 GBP2023-05-31
112,882 GBP2022-05-31
Furniture and fittings
42,147 GBP2023-05-31
42,147 GBP2022-05-31
Computers
2,425 GBP2023-05-31
2,425 GBP2022-05-31
Motor vehicles
23,208 GBP2023-05-31
23,208 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,984 GBP2023-05-31
180,662 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,322 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,322 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
196,890 GBP2023-05-31
203,212 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
0 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
184,000 GBP2022-05-31
Investments in group undertakings and participating interests
92,126 GBP2023-05-31
92,126 GBP2022-05-31
Amounts Owed By Related Parties
3 GBP2023-05-31
Current
1 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
30,519 GBP2023-05-31
28,547 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
2,440 GBP2022-05-31
Other Taxation & Social Security Payable
Current
231 GBP2023-05-31
357 GBP2022-05-31
Other Creditors
Current
1,106 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current
31,856 GBP2023-05-31
31,344 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
107,270 GBP2023-05-31
127,577 GBP2022-05-31

Related profiles found in government register
  • CALKTON LIMITED
    Info
    Registered number SC097332
    23 Patrick Street, Greenock PA16 8NB
    Private Limited Company incorporated on 1986-02-17 (39 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • CALKTON LIMITED
    S
    Registered number Sc097332
    179a, Dalrymple Street, Greenock, Scotland, PA15 1BX
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MORISON WALKER PROPERTY MANAGEMENT LIMITED - 2023-12-11
    23 Patrick Street, Greenock
    Corporate (3 parents)
    Equity (Company account)
    212,443 GBP2023-05-28
    Person with significant control
    2016-11-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.