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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Watkins, Stephen John
    Individual (3 offsprings)
    Officer
    ~ 1993-07-13
    OF - Secretary → CIF 0
  • 2
    Lovering, Mark David
    Born in June 1969
    Individual (5 offsprings)
    Officer
    1993-07-13 ~ now
    OF - Director → CIF 0
    Mr Mark David Lovering
    Born in June 1969
    Individual (5 offsprings)
    Person with significant control
    2016-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Lovering, Denise
    Born in November 1946
    Individual (3 offsprings)
    Officer
    1994-10-17 ~ now
    OF - Director → CIF 0
    Lovering, Denise
    Company Secretary
    Individual (3 offsprings)
    Officer
    1993-07-13 ~ now
    OF - Secretary → CIF 0
  • 4
    Lovering, John David
    Born in September 1941
    Individual (139 offsprings)
    Officer
    1993-07-13 ~ now
    OF - Director → CIF 0
    Mr John David Lovering
    Born in September 1941
    Individual (139 offsprings)
    Person with significant control
    2016-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Williams, Phillip Verdun
    Born in March 1948
    Individual (5 offsprings)
    Officer
    2010-11-01 ~ now
    OF - Director → CIF 0
  • 6
    Hughes, Kevin Alexander
    Director born in October 1960
    Individual (9 offsprings)
    Officer
    ~ 1993-07-13
    OF - Director → CIF 0
parent relation
Company in focus

GLENSIDE COMMERCIALS LIMITED

Period: 1994-06-15 ~ now
Company number: 01230498
Registered names
GLENSIDE COMMERCIALS LIMITED - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
18,792,719 GBP2024-07-01 ~ 2025-06-30
24,069,193 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
15,052,067 GBP2024-07-01 ~ 2025-06-30
20,258,900 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
3,740,652 GBP2024-07-01 ~ 2025-06-30
3,810,293 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
3,264,177 GBP2024-07-01 ~ 2025-06-30
3,232,407 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
476,475 GBP2024-07-01 ~ 2025-06-30
577,886 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,911 GBP2024-07-01 ~ 2025-06-30
1,095 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
154,353 GBP2024-07-01 ~ 2025-06-30
151,219 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
324,033 GBP2024-07-01 ~ 2025-06-30
427,762 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
102,012 GBP2024-07-01 ~ 2025-06-30
130,115 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
222,021 GBP2024-07-01 ~ 2025-06-30
297,647 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
222,021 GBP2024-07-01 ~ 2025-06-30
297,647 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,389,714 GBP2025-06-30
4,368,253 GBP2024-06-30
Total Inventories
4,722,129 GBP2025-06-30
4,943,499 GBP2024-06-30
Debtors
2,973,420 GBP2025-06-30
3,498,626 GBP2024-06-30
Cash at bank and in hand
3,746 GBP2025-06-30
2,733 GBP2024-06-30
Current Assets
7,699,295 GBP2025-06-30
8,444,858 GBP2024-06-30
Creditors
Current
7,249,344 GBP2025-06-30
8,051,967 GBP2024-06-30
Net Current Assets/Liabilities
449,951 GBP2025-06-30
392,891 GBP2024-06-30
Total Assets Less Current Liabilities
4,839,665 GBP2025-06-30
4,761,144 GBP2024-06-30
Net Assets/Liabilities
3,678,301 GBP2025-06-30
3,456,280 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,678,201 GBP2025-06-30
3,456,180 GBP2024-06-30
3,158,533 GBP2023-06-30
Equity
3,678,301 GBP2025-06-30
3,456,280 GBP2024-06-30
3,158,633 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
222,021 GBP2024-07-01 ~ 2025-06-30
297,647 GBP2023-07-01 ~ 2024-06-30
Bank Overdrafts
-1,461,675 GBP2025-06-30
-413,815 GBP2024-06-30
-842,987 GBP2023-06-30
Wages/Salaries
3,936,156 GBP2024-07-01 ~ 2025-06-30
3,586,248 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
528,224 GBP2024-07-01 ~ 2025-06-30
406,696 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,430 GBP2024-07-01 ~ 2025-06-30
77,649 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
4,566,810 GBP2024-07-01 ~ 2025-06-30
4,070,593 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
972024-07-01 ~ 2025-06-30
902023-07-01 ~ 2024-06-30
Director Remuneration
159,271 GBP2024-07-01 ~ 2025-06-30
158,771 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
479,380 GBP2024-07-01 ~ 2025-06-30
317,749 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
12,180 GBP2024-07-01 ~ 2025-06-30
12,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
67,435 GBP2024-07-01 ~ 2025-06-30
Tax Expense/Credit at Applicable Tax Rate
81,008 GBP2024-07-01 ~ 2025-06-30
106,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,245,010 GBP2025-06-30
4,187,666 GBP2024-06-30
Furniture and fittings
1,109,896 GBP2025-06-30
1,089,937 GBP2024-06-30
Motor vehicles
1,666,865 GBP2025-06-30
1,305,676 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,021,771 GBP2025-06-30
6,583,279 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-167,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-167,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
828,065 GBP2025-06-30
727,299 GBP2024-06-30
Furniture and fittings
1,029,371 GBP2025-06-30
970,856 GBP2024-06-30
Motor vehicles
774,621 GBP2025-06-30
516,871 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,632,057 GBP2025-06-30
2,215,026 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100,766 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
58,515 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
320,099 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,349 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,349 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
3,416,945 GBP2025-06-30
3,460,367 GBP2024-06-30
Furniture and fittings
80,525 GBP2025-06-30
119,081 GBP2024-06-30
Motor vehicles
892,244 GBP2025-06-30
788,805 GBP2024-06-30
Finished Goods
4,722,129 GBP2025-06-30
4,943,499 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,912,431 GBP2025-06-30
2,282,018 GBP2024-06-30
Other Debtors
Current
96,718 GBP2025-06-30
92,681 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
29,317 GBP2025-06-30
59,457 GBP2024-06-30
Prepayments/Accrued Income
Current
181,948 GBP2025-06-30
141,494 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,973,420 GBP2025-06-30
3,498,626 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,580,247 GBP2025-06-30
543,031 GBP2024-06-30
Other Remaining Borrowings
Current
500,000 GBP2025-06-30
500,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
347,573 GBP2025-06-30
233,441 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,142,609 GBP2025-06-30
6,265,316 GBP2024-06-30
Corporation Tax Payable
Current
68,052 GBP2025-06-30
22,888 GBP2024-06-30
Other Taxation & Social Security Payable
Current
128,602 GBP2025-06-30
106,037 GBP2024-06-30
Other Creditors
Current
18,600 GBP2025-06-30
37,800 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
14,965 GBP2025-06-30
Accrued Liabilities
Current
72,297 GBP2025-06-30
112,737 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
394,790 GBP2025-06-30
547,418 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
389,301 GBP2025-06-30
413,039 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
118,572 GBP2025-06-30
129,216 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
2,080,247 GBP2025-06-30
1,043,031 GBP2024-06-30
Bank Borrowings
Non-current, Between one and two years
182,084 GBP2024-06-30
Between two and five year, Non-current
222,818 GBP2025-06-30
365,334 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
413,039 GBP2024-06-30
hire purchase agreements
736,874 GBP2025-06-30
646,480 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
116,854 GBP2025-06-30
151,858 GBP2024-06-30
Between one and five year
136,602 GBP2025-06-30
210,531 GBP2024-06-30
More than five year
512,822 GBP2025-06-30
517,122 GBP2024-06-30
All periods
766,278 GBP2025-06-30
879,511 GBP2024-06-30
Bank Overdrafts
Secured
1,461,675 GBP2025-06-30
413,815 GBP2024-06-30
Bank Borrowings
Secured
513,362 GBP2025-06-30
676,634 GBP2024-06-30
Total Borrowings
Secured
2,711,911 GBP2025-06-30
1,736,929 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
377,273 GBP2025-06-30
344,407 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
377,273 GBP2025-06-30
344,407 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
222,021 GBP2024-07-01 ~ 2025-06-30
  • GLENSIDE COMMERCIALS LIMITED
    Info
    VICTA MOTORS (CAERPHILLY) LIMITED - 1994-06-15
    VICTOR MOTORS (CAERPHILLY) LIMITED - 1994-06-15
    Registered number 01230498
    18 Greenway, Bedwas House Industrial Estate, Bedwas, Caerphilly, Mid Glamorgan CF83 8DW
    PRIVATE LIMITED COMPANY incorporated on 1975-10-20 (50 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.