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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 4
  • 1
    Lovering, John David
    Born in September 1941
    Individual (15 offsprings)
    Officer
    icon of calendar 1993-07-13 ~ now
    OF - Director → CIF 0
    Mr John David Lovering
    Born in September 1941
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lovering, Mark David
    Born in June 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-07-13 ~ now
    OF - Director → CIF 0
    Mr Mark David Lovering
    Born in June 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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 (2 offsprings)
    Officer
    icon of calendar 1994-10-17 ~ now
    OF - Director → CIF 0
    Lovering, Denise
    Company Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-07-13 ~ now
    OF - Secretary → CIF 0
  • 4
    Williams, Phillip Verdun
    Born in February 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2010-11-01 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

GLENSIDE COMMERCIALS LIMITED

Previous names
VICTOR MOTORS (CAERPHILLY) LIMITED - 1985-09-19
VICTA MOTORS (CAERPHILLY) LIMITED - 1994-06-15
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
24,069,193 GBP2023-07-01 ~ 2024-06-30
19,450,742 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
20,258,900 GBP2023-07-01 ~ 2024-06-30
16,159,028 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,810,293 GBP2023-07-01 ~ 2024-06-30
3,291,714 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
3,232,407 GBP2023-07-01 ~ 2024-06-30
2,804,325 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
577,886 GBP2023-07-01 ~ 2024-06-30
487,389 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,095 GBP2023-07-01 ~ 2024-06-30
703 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
151,219 GBP2023-07-01 ~ 2024-06-30
104,724 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
427,762 GBP2023-07-01 ~ 2024-06-30
383,368 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
130,115 GBP2023-07-01 ~ 2024-06-30
19,762 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
297,647 GBP2023-07-01 ~ 2024-06-30
363,606 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
297,647 GBP2023-07-01 ~ 2024-06-30
363,606 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,368,253 GBP2024-06-30
3,929,991 GBP2023-06-30
Total Inventories
4,943,499 GBP2024-06-30
4,295,587 GBP2023-06-30
Debtors
3,498,626 GBP2024-06-30
2,573,161 GBP2023-06-30
Cash at bank and in hand
2,733 GBP2024-06-30
22,194 GBP2023-06-30
Current Assets
8,444,858 GBP2024-06-30
6,890,942 GBP2023-06-30
Creditors
Current
8,051,967 GBP2024-06-30
6,744,886 GBP2023-06-30
Net Current Assets/Liabilities
392,891 GBP2024-06-30
146,056 GBP2023-06-30
Total Assets Less Current Liabilities
4,761,144 GBP2024-06-30
4,076,047 GBP2023-06-30
Net Assets/Liabilities
3,456,280 GBP2024-06-30
3,158,633 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3,456,180 GBP2024-06-30
3,158,533 GBP2023-06-30
2,794,927 GBP2022-06-30
Equity
3,456,280 GBP2024-06-30
3,158,633 GBP2023-06-30
2,795,027 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
297,647 GBP2023-07-01 ~ 2024-06-30
363,606 GBP2022-07-01 ~ 2023-06-30
Bank Overdrafts
-413,815 GBP2024-06-30
-842,987 GBP2023-06-30
-455,080 GBP2022-06-30
Wages/Salaries
3,586,248 GBP2023-07-01 ~ 2024-06-30
3,231,077 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
406,696 GBP2023-07-01 ~ 2024-06-30
367,398 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,649 GBP2023-07-01 ~ 2024-06-30
73,266 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,070,593 GBP2023-07-01 ~ 2024-06-30
3,671,741 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
902023-07-01 ~ 2024-06-30
872022-07-01 ~ 2023-06-30
Director Remuneration
158,771 GBP2023-07-01 ~ 2024-06-30
158,362 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
317,749 GBP2023-07-01 ~ 2024-06-30
234,557 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,000 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
72,745 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
106,941 GBP2023-07-01 ~ 2024-06-30
95,842 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,187,666 GBP2024-06-30
4,168,416 GBP2023-06-30
Furniture and fittings
1,089,937 GBP2024-06-30
1,076,919 GBP2023-06-30
Motor vehicles
1,305,676 GBP2024-06-30
586,733 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,583,279 GBP2024-06-30
5,832,068 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-38,974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
727,299 GBP2024-06-30
640,302 GBP2023-06-30
Furniture and fittings
970,856 GBP2024-06-30
906,559 GBP2023-06-30
Motor vehicles
516,871 GBP2024-06-30
355,216 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,215,026 GBP2024-06-30
1,902,077 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
86,997 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
64,297 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
166,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,460,367 GBP2024-06-30
3,528,114 GBP2023-06-30
Furniture and fittings
119,081 GBP2024-06-30
170,360 GBP2023-06-30
Motor vehicles
788,805 GBP2024-06-30
231,517 GBP2023-06-30
Finished Goods
4,943,499 GBP2024-06-30
4,295,587 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,282,018 GBP2024-06-30
1,616,936 GBP2023-06-30
Other Debtors
Current
92,681 GBP2024-06-30
61,940 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
59,457 GBP2024-06-30
22,006 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
17,438 GBP2023-06-30
Prepayments/Accrued Income
Current
141,494 GBP2024-06-30
158,204 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,498,626 GBP2024-06-30
2,573,161 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
543,031 GBP2024-06-30
974,431 GBP2023-06-30
Other Remaining Borrowings
Current
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
233,441 GBP2024-06-30
35,909 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,265,316 GBP2024-06-30
4,670,028 GBP2023-06-30
Corporation Tax Payable
Current
22,888 GBP2024-06-30
72,745 GBP2023-06-30
Other Taxation & Social Security Payable
Current
106,037 GBP2024-06-30
110,060 GBP2023-06-30
Other Creditors
Current
37,800 GBP2024-06-30
115,444 GBP2023-06-30
Accrued Liabilities
Current
112,737 GBP2024-06-30
191,269 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
547,418 GBP2024-06-30
661,771 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
413,039 GBP2024-06-30
50,052 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
182,084 GBP2024-06-30
131,444 GBP2023-06-30
Non-current, Between two and five year
365,334 GBP2024-06-30
Between two and five year, Non-current
371,859 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
50,052 GBP2023-06-30
hire purchase agreements
646,480 GBP2024-06-30
85,961 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,858 GBP2024-06-30
148,941 GBP2023-06-30
Between one and five year
210,531 GBP2024-06-30
286,504 GBP2023-06-30
More than five year
517,122 GBP2024-06-30
548,922 GBP2023-06-30
All periods
879,511 GBP2024-06-30
984,367 GBP2023-06-30
Bank Overdrafts
Secured
413,815 GBP2024-06-30
842,987 GBP2023-06-30
Bank Borrowings
Secured
676,634 GBP2024-06-30
793,215 GBP2023-06-30
Total Borrowings
Secured
1,736,929 GBP2024-06-30
1,722,163 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
344,407 GBP2024-06-30
205,591 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
344,407 GBP2024-06-30
205,591 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
297,647 GBP2023-07-01 ~ 2024-06-30
  • GLENSIDE COMMERCIALS LIMITED
    Info
    VICTOR MOTORS (CAERPHILLY) LIMITED - 1985-09-19
    VICTA MOTORS (CAERPHILLY) LIMITED - 1985-09-19
    Registered number 01230498
    icon of address18 Greenway, Bedwas House Industrial Estate, Bedwas, Caerphilly, Mid Glamorgan CF83 8DW
    PRIVATE LIMITED COMPANY incorporated on 1975-10-20 (50 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.