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
8
- 1
Allner, Martin
Born in March 1963Individual (2 offsprings)Officer
2003-05-21 ~ nowOF - Director → CIF 0 - 2
Dunkerton, Nicholas David
Born in May 1950Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Dunkerton, Nicholas David
Individual (6 offsprings)Officer 2001-02-28 ~ nowOF - Secretary → CIF 0 - 3
Fooks, Richard Terence
Born in June 1968Individual (6 offsprings)Officer 2003-05-21 ~ nowOF - Director → CIF 0 - 4
Mcgowan, Mark Anthony
Born in August 1955Individual (3 offsprings)Officer 2017-10-25 ~ nowOF - Director → CIF 0 - 5
Seymour, Ian Andrew
Born in January 1970Individual (1 offspring)Officer 2020-07-01 ~ nowOF - Director → CIF 0 - 6
Longworth, Nikki James
Born in October 1976Individual (2 offsprings)Officer 2024-01-02 ~ nowOF - Director → CIF 0 - 7
Crate, Russell Lewis
Born in February 1975Individual (2 offsprings)Officer 2024-01-02 ~ nowOF - Director → CIF 0 - 8
2a, Oswald Road, Bournemouth, EnglandActive Corporate (4 parents, 5 offsprings)Equity (Company account)90,281 GBP2025-02-28Person with significant control 2017-10-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Fox, Terry Michael
Builder born in October 1947Individual (1 offspring)Officer ~ 2001-02-28OF - Director → CIF 0 2010-08-16 ~ 2014-02-18OF - Director → CIF 0Fox, Terry Michael
Individual (1 offspring)Officer ~ 2001-02-28OF - Secretary → CIF 0Mr Terry Michael Fox
Born in October 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-10-25PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Budd, Andrew Peter
Company Director born in February 1953IndividualOfficer 2003-05-21 ~ 2018-02-28OF - Director → CIF 0 - 3
Green, David Edward
Avionics Engineer born in July 1947Individual (8 offsprings)Officer ~ 2017-10-25OF - Director → CIF 0Mr David Edward Green
Born in July 1947Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2017-10-25PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GLOSSBROOK BUILDERS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Turnover/Revenue
17,808,951 GBP2024-03-01 ~ 2025-02-28
16,985,217 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
15,680,537 GBP2024-03-01 ~ 2025-02-28
15,359,046 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
2,128,414 GBP2024-03-01 ~ 2025-02-28
1,626,171 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
1,754,414 GBP2024-03-01 ~ 2025-02-28
1,429,683 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
388,287 GBP2024-03-01 ~ 2025-02-28
225,495 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
451 GBP2024-03-01 ~ 2025-02-28
1,806 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
16,692 GBP2024-03-01 ~ 2025-02-28
9,971 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
372,046 GBP2024-03-01 ~ 2025-02-28
217,330 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,664 GBP2024-03-01 ~ 2025-02-28
-130,833 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
382,710 GBP2024-03-01 ~ 2025-02-28
348,163 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
382,710 GBP2024-03-01 ~ 2025-02-28
348,163 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
218,647 GBP2025-02-28
232,018 GBP2024-02-29
Total Inventories
354,296 GBP2025-02-28
11,084 GBP2024-02-29
Debtors
Current
3,287,158 GBP2025-02-28
3,565,376 GBP2024-02-29
Non-current
240,428 GBP2025-02-28
170,838 GBP2024-02-29
Cash at bank and in hand
353,695 GBP2025-02-28
97,310 GBP2024-02-29
Current Assets
4,235,577 GBP2025-02-28
3,844,608 GBP2024-02-29
Creditors
Current
3,348,943 GBP2025-02-28
3,340,955 GBP2024-02-29
Net Current Assets/Liabilities
886,634 GBP2025-02-28
503,653 GBP2024-02-29
Total Assets Less Current Liabilities
1,105,281 GBP2025-02-28
735,671 GBP2024-02-29
Creditors
Non-current
-36,234 GBP2025-02-28
-39,565 GBP2024-02-29
Net Assets/Liabilities
946,458 GBP2025-02-28
563,748 GBP2024-02-29
Equity
Called up share capital
1,250 GBP2025-02-28
1,250 GBP2024-02-29
1,250 GBP2023-02-28
Retained earnings (accumulated losses)
945,208 GBP2025-02-28
562,498 GBP2024-02-29
214,335 GBP2023-02-28
Equity
946,458 GBP2025-02-28
563,748 GBP2024-02-29
215,585 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
382,710 GBP2024-03-01 ~ 2025-02-28
348,163 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
2,005,861 GBP2024-03-01 ~ 2025-02-28
2,003,091 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
227,665 GBP2024-03-01 ~ 2025-02-28
230,139 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
151,545 GBP2024-03-01 ~ 2025-02-28
119,480 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
2,385,071 GBP2024-03-01 ~ 2025-02-28
2,352,710 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
462024-03-01 ~ 2025-02-28
502023-03-01 ~ 2024-02-29
Director Remuneration
480,077 GBP2024-03-01 ~ 2025-02-28
322,294 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,478 GBP2024-03-01 ~ 2025-02-28
33,939 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
93,012 GBP2024-03-01 ~ 2025-02-28
54,333 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
380,849 GBP2025-02-28
380,849 GBP2024-02-29
Furniture and fittings
90,781 GBP2025-02-28
90,781 GBP2024-02-29
Motor vehicles
232,325 GBP2025-02-28
229,111 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
703,955 GBP2025-02-28
700,741 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-52,301 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-52,301 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296,568 GBP2025-02-28
268,471 GBP2024-02-29
Furniture and fittings
81,616 GBP2025-02-28
75,186 GBP2024-02-29
Motor vehicles
107,124 GBP2025-02-28
125,066 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485,308 GBP2025-02-28
468,723 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,097 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
6,430 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
31,301 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,828 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,243 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,243 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
84,281 GBP2025-02-28
112,378 GBP2024-02-29
Furniture and fittings
9,165 GBP2025-02-28
15,595 GBP2024-02-29
Motor vehicles
125,201 GBP2025-02-28
104,045 GBP2024-02-29
Value of work in progress
690,870 GBP2025-02-28
97,186 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
849,087 GBP2025-02-28
1,132,004 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
1,570,559 GBP2025-02-28
1,570,559 GBP2024-02-29
Other Debtors
Current
143,869 GBP2025-02-28
10,300 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
107,955 GBP2025-02-28
130,838 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
92,945 GBP2024-02-29
Prepayments/Accrued Income
Current
97,806 GBP2025-02-28
70,137 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
3,287,158 GBP2025-02-28
3,565,376 GBP2024-02-29
Debtors
3,527,586 GBP2025-02-28
3,736,214 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
43,107 GBP2025-02-28
57,601 GBP2024-02-29
Trade Creditors/Trade Payables
Current
845,423 GBP2025-02-28
875,513 GBP2024-02-29
Other Taxation & Social Security Payable
Current
54,198 GBP2025-02-28
58,554 GBP2024-02-29
Other Creditors
Current
92,603 GBP2025-02-28
73,559 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
320,731 GBP2025-02-28
229,999 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
36,234 GBP2025-02-28
39,565 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
382,710 GBP2024-03-01 ~ 2025-02-28
- Registered number 01889961
GLOSSBROOK BUILDERS LIMITED
Info2a Oswald Road, Bournemouth, Dorset BH9 2TQPRIVATE LIMITED COMPANY incorporated on 1985-02-26 (40 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-08-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.