logo
explain how to read the page

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 8
  • 1
    Butcher, Helen
    Director born in December 1964
    Individual (1 offspring)
    Officer
    2012-08-01 ~ 2017-11-07
    OF - Director → CIF 0
  • 2
    Butcher, Anthony John
    Company Director born in August 1946
    Individual (4 offsprings)
    Officer
    ~ 2003-06-12
    OF - Director → CIF 0
    Mr Anthony John Butcher
    Born in August 1946
    Individual (4 offsprings)
    Person with significant control
    2017-04-07 ~ 2025-04-23
    PE - Has significant influence or control → CIF 0
  • 3
    Butcher, June Josephine
    Born in June 1949
    Individual (2 offsprings)
    Officer
    ~ 2003-06-12
    OF - Director → CIF 0
    Butcher, June Josephine
    Individual (2 offsprings)
    Officer
    ~ 2003-06-12
    OF - Secretary → CIF 0
    Mrs June Josephine Butcher
    Born in June 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-07 ~ 2025-04-23
    PE - Has significant influence or control → CIF 0
  • 4
    Clarke, Dulcie Elizabeth
    Individual (2 offsprings)
    Officer
    2008-10-31 ~ 2025-07-01
    OF - Secretary → CIF 0
  • 5
    Clarke, Nicola
    Individual (2 offsprings)
    Officer
    2025-07-01 ~ now
    OF - Secretary → CIF 0
  • 6
    Butcher, Jacob Anthony
    Born in September 1975
    Individual (4 offsprings)
    Officer
    2003-06-11 ~ now
    OF - Director → CIF 0
    Butcher, Jacob Anthony
    Director
    Individual (4 offsprings)
    Officer
    2003-06-11 ~ 2008-10-31
    OF - Secretary → CIF 0
    Mr Jacob Anthony Butcher
    Born in September 1975
    Individual (4 offsprings)
    Person with significant control
    2018-11-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Butcher, Russ Colin
    Managing Director born in March 1961
    Individual (2 offsprings)
    Officer
    1992-09-01 ~ 2025-09-02
    OF - Director → CIF 0
  • 8
    GLOSROSE HOLDINGS LIMITED
    06459525
    Old Mill Farm, Old Mill Road, Hollingbourne, Maidstone, Kent, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2019-10-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GLOSROSE ENGINEERING LIMITED

Period: 1976-03-29 ~ now
Company number: 01252000
Registered name
GLOSROSE ENGINEERING LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Profit/Loss
53,910 GBP2024-01-01 ~ 2024-12-31
194,393 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,341,087 GBP2024-12-31
2,376,950 GBP2023-12-31
Debtors
6,062,865 GBP2024-12-31
4,100,565 GBP2023-12-31
Cash at bank and in hand
179 GBP2024-12-31
849 GBP2023-12-31
Current Assets
6,749,775 GBP2024-12-31
4,893,170 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,552,227 GBP2023-12-31
Net Current Assets/Liabilities
1,208,039 GBP2024-12-31
1,340,943 GBP2023-12-31
Total Assets Less Current Liabilities
3,549,126 GBP2024-12-31
3,717,893 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,428,352 GBP2023-12-31
Net Assets/Liabilities
2,055,681 GBP2024-12-31
2,001,771 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,045,681 GBP2024-12-31
1,991,771 GBP2023-12-31
1,797,378 GBP2022-12-31
Equity
2,055,681 GBP2024-12-31
2,001,771 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
53,910 GBP2024-01-01 ~ 2024-12-31
194,393 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
17,200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Wages/Salaries
1,484,894 GBP2024-01-01 ~ 2024-12-31
1,347,560 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,034 GBP2024-01-01 ~ 2024-12-31
47,082 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,697,853 GBP2024-01-01 ~ 2024-12-31
1,537,862 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
274,019 GBP2024-01-01 ~ 2024-12-31
250,330 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
255,358 GBP2024-01-01 ~ 2024-12-31
252,370 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,607 GBP2024-01-01 ~ 2024-12-31
40,642 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
62,517 GBP2024-01-01 ~ 2024-12-31
235,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,800,913 GBP2024-12-31
2,804,291 GBP2023-12-31
Furniture and fittings
52,898 GBP2024-12-31
52,678 GBP2023-12-31
Motor vehicles
726,511 GBP2024-12-31
687,946 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,198,700 GBP2024-12-31
4,166,437 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-436,299 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-463,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
425,243 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
815,422 GBP2024-12-31
845,601 GBP2023-12-31
Furniture and fittings
39,370 GBP2024-12-31
36,020 GBP2023-12-31
Motor vehicles
452,267 GBP2024-12-31
375,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,857,613 GBP2024-12-31
1,789,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,535 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
94,280 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,350 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
97,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-124,459 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
387,340 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
37,903 GBP2024-12-31
Plant and equipment
1,985,491 GBP2024-12-31
1,958,690 GBP2023-12-31
Furniture and fittings
13,528 GBP2024-12-31
16,658 GBP2023-12-31
Motor vehicles
274,244 GBP2024-12-31
312,674 GBP2023-12-31
Finished Goods/Goods for Resale
368,654 GBP2024-12-31
541,085 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,434,736 GBP2024-12-31
1,241,106 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
68,750 GBP2024-12-31
51,021 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,287,498 GBP2024-12-31
2,338,220 GBP2023-12-31
Other Debtors
Current
216,418 GBP2024-12-31
414,366 GBP2023-12-31
Prepayments/Accrued Income
Current
55,463 GBP2024-12-31
55,852 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,062,865 GBP2024-12-31
Current, Amounts falling due within one year
4,100,565 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
524,117 GBP2024-12-31
504,803 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
566,521 GBP2024-12-31
542,369 GBP2023-12-31
Other Remaining Borrowings
Current
455,150 GBP2024-12-31
182,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,549,438 GBP2024-12-31
1,602,036 GBP2023-12-31
Corporation Tax Payable
Current
57,834 GBP2024-12-31
40,104 GBP2023-12-31
Other Taxation & Social Security Payable
Current
193,179 GBP2024-12-31
203,877 GBP2023-12-31
Other Creditors
Current
40,391 GBP2024-12-31
14,785 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
65,888 GBP2024-12-31
426,597 GBP2023-12-31
Creditors
Current
5,541,736 GBP2024-12-31
3,552,227 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,002,453 GBP2024-12-31
1,230,091 GBP2023-12-31
Other Remaining Borrowings
Non-current
194,615 GBP2024-12-31
198,261 GBP2023-12-31
Creditors
Non-current
1,197,068 GBP2024-12-31
1,428,352 GBP2023-12-31
Total Borrowings
1,173,882 GBP2024-12-31
885,418 GBP2023-12-31
Current
979,267 GBP2024-12-31
687,157 GBP2023-12-31
Non-current
194,615 GBP2024-12-31
198,261 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,205 GBP2024-12-31
Between two and five year
162,000 GBP2024-12-31
More than five year
155,250 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
370,455 GBP2024-12-31
  • GLOSROSE ENGINEERING LIMITED
    Info
    Registered number 01252000
    Old Mill Farm Old Mill Road, Hollingbourne, Maidstone, Kent ME17 1XD
    PRIVATE LIMITED COMPANY incorporated on 1976-03-29 (50 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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