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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
    Moldon, Timothy John
    Building Contractor born in July 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-09-07 ~ now
    OF - Director → CIF 0
    Moldon, Timothy John
    Building Contractor
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-09-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Witterick, Barrie John
    Building Contractor born in November 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 1994-09-07 ~ now
    OF - Director → CIF 0
  • 3
    Moldon, Heather Elizabeth
    Born in July 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-06-24 ~ now
    OF - Director → CIF 0
  • 4
    Witterick, Kim Louise
    Born in July 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-06-24 ~ now
    OF - Director → CIF 0
  • 5
    icon of address10-12, Gibcracks, Basildon, Essex, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    7,088,380 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Moldon, Joan
    Secretary born in April 1938
    Individual
    Officer
    icon of calendar ~ 1994-09-07
    OF - Director → CIF 0
    Moldon, Joan
    Individual
    Officer
    icon of calendar ~ 1994-09-07
    OF - Secretary → CIF 0
  • 2
    Mr Timothy John Moldon
    Born in July 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-16 ~ 2016-06-16
    PE - Has significant influence or controlCIF 0
  • 3
    Mr Barrie John Witterick
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-16 ~ 2016-06-16
    PE - Has significant influence or controlCIF 0
  • 4
    Delasalle, Mark
    Project Director born in December 1973
    Individual
    Officer
    icon of calendar 2000-08-01 ~ 2002-05-02
    OF - Director → CIF 0
  • 5
    Delasalle, Anthony Trevor
    Managing Director born in June 1944
    Individual
    Officer
    icon of calendar ~ 2002-10-31
    OF - Director → CIF 0
parent relation
Company in focus

GLORCROFT LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
12,117 GBP2024-10-31
16,154 GBP2023-10-31
Debtors
264,730 GBP2024-10-31
368,559 GBP2023-10-31
Cash at bank and in hand
404,541 GBP2024-10-31
304,433 GBP2023-10-31
Current Assets
670,021 GBP2024-10-31
673,742 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-569,236 GBP2024-10-31
-432,801 GBP2023-10-31
Net Current Assets/Liabilities
100,785 GBP2024-10-31
240,941 GBP2023-10-31
Total Assets Less Current Liabilities
112,902 GBP2024-10-31
257,095 GBP2023-10-31
Net Assets/Liabilities
109,873 GBP2024-10-31
253,056 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Retained earnings (accumulated losses)
104,873 GBP2024-10-31
248,056 GBP2023-10-31
Equity
109,873 GBP2024-10-31
253,056 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,713 GBP2023-10-31
Motor vehicles
49,048 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
197,761 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,799 GBP2024-10-31
143,495 GBP2023-10-31
Motor vehicles
40,845 GBP2024-10-31
38,112 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,644 GBP2024-10-31
181,607 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,304 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,733 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,037 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,914 GBP2024-10-31
5,218 GBP2023-10-31
Motor vehicles
8,203 GBP2024-10-31
10,936 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
206,000 GBP2024-10-31
219,671 GBP2023-10-31
Other Debtors
Amounts falling due within one year
58,730 GBP2024-10-31
148,888 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
264,730 GBP2024-10-31
368,559 GBP2023-10-31
Trade Creditors/Trade Payables
Current
115,919 GBP2024-10-31
141,315 GBP2023-10-31
Amounts owed to group undertakings
Current
103,421 GBP2024-10-31
43,533 GBP2023-10-31
Corporation Tax Payable
Current
19,124 GBP2024-10-31
20,921 GBP2023-10-31
Other Taxation & Social Security Payable
Current
218,344 GBP2024-10-31
141,797 GBP2023-10-31
Other Creditors
Current
112,428 GBP2024-10-31
85,235 GBP2023-10-31
Creditors
Current
569,236 GBP2024-10-31
432,801 GBP2023-10-31

  • GLORCROFT LIMITED
    Info
    Registered number 01125594
    icon of address10-12 Gibcracks, Basildon, Essex SS14 1PE
    Private Limited Company incorporated on 1973-07-31 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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 26 August 2025 and licensed under the Open Government Licence v3.0.