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
2
- 1
Wilson, Sally Ann
Born in August 1976Individual (2 offsprings)Officer
2025-04-28 ~ nowOF - Director → CIF 0Mrs Sally Ann Wilson
Born in August 1976Individual (2 offsprings)Person with significant control 2025-04-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wilson, Michael
Born in December 1983Individual (1 offspring)Officer 2025-04-28 ~ nowOF - Director → CIF 0Mr Michael Wilson
Born in December 1983Individual (1 offspring)Person with significant control 2025-04-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Halpin, Pamela
IndividualOfficer 2000-04-30 ~ 2025-04-28OF - Secretary → CIF 0 - 2
Halpin, Valerie
Director born in May 1951IndividualOfficer ~ 1991-04-30OF - Director → CIF 0Halpin, Valerie
IndividualOfficer ~ 1991-04-30OF - Secretary → CIF 0 - 3
Halpin, Elizabeth Lilian
IndividualOfficer 1991-04-30 ~ 2000-04-30OF - Secretary → CIF 0 - 4
Halpin, Joseph
Director born in May 1948Individual (1 offspring)Officer ~ 2025-04-28OF - Director → CIF 0Mr Joseph Halpin
Born in May 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ 2025-04-28PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ROBERT GLEAVE AND SONS LIMITED
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment
37,613 GBP2024-04-30
41,429 GBP2023-04-30
Total Inventories
44,892 GBP2024-04-30
40,267 GBP2023-04-30
Debtors
27,067 GBP2024-04-30
35,635 GBP2023-04-30
Cash at bank and in hand
82,833 GBP2024-04-30
46,449 GBP2023-04-30
Current Assets
154,792 GBP2024-04-30
122,351 GBP2023-04-30
Creditors
Amounts falling due within one year
166,751 GBP2024-04-30
125,892 GBP2023-04-30
Net Current Assets/Liabilities
11,959 GBP2024-04-30
3,541 GBP2023-04-30
Total Assets Less Current Liabilities
25,654 GBP2024-04-30
37,888 GBP2023-04-30
Creditors
Amounts falling due after one year
18,446 GBP2024-04-30
22,500 GBP2023-04-30
Net Assets/Liabilities
7,208 GBP2024-04-30
15,388 GBP2023-04-30
Equity
Called up share capital
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Retained earnings (accumulated losses)
5,708 GBP2024-04-30
13,888 GBP2023-04-30
Equity
7,208 GBP2024-04-30
15,388 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,524 GBP2024-04-30
89,158 GBP2023-04-30
Motor vehicles
45,694 GBP2024-04-30
45,694 GBP2023-04-30
Tools/Equipment for furniture and fittings
26,353 GBP2024-04-30
23,032 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
156,571 GBP2024-04-30
157,884 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,101 GBP2024-04-30
59,884 GBP2023-04-30
Motor vehicles
39,694 GBP2024-04-30
38,094 GBP2023-04-30
Tools/Equipment for furniture and fittings
19,163 GBP2024-04-30
18,477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,958 GBP2024-04-30
116,455 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,064 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,600 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,423 GBP2024-04-30
29,274 GBP2023-04-30
Motor vehicles
6,000 GBP2024-04-30
7,600 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,190 GBP2024-04-30
4,555 GBP2023-04-30
Trade Debtors/Trade Receivables
20,736 GBP2024-04-30
30,387 GBP2023-04-30
Amount of corporation tax that is recoverable
816 GBP2024-04-30
Other Debtors
5,515 GBP2024-04-30
5,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,054 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
141,707 GBP2024-04-30
93,559 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,317 GBP2024-04-30
4,194 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
815 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,171 GBP2024-04-30
15,761 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
30 GBP2024-04-30
30 GBP2023-04-30
Other Creditors
Amounts falling due within one year
466 GBP2024-04-30
327 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,446 GBP2024-04-30
22,500 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,499 shares2024-04-30
1,499 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
- Registered number 00409523
ROBERT GLEAVE AND SONS LIMITED
Info
Mill Lane, Sutton Weaver, Frodsham, Cheshire WA6 7JAPRIVATE LIMITED COMPANY incorporated on 1946-05-01 (79 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.