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 2
  • 1
    Mills, Susan Emma
    M D born in February 1958
    Individual (11 offsprings)
    Officer
    1993-01-02 ~ now
    OF - Director → CIF 0
    Mrs Susan Emma Mills
    Born in February 1958
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Oldham, Gillian Christine
    Individual (5 offsprings)
    Officer
    1998-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Mills, John
    Company Director born in March 1948
    Individual
    Officer
    1985-05-29 ~ 1996-04-20
    OF - Director → CIF 0
  • 2
    Holbook, Patricia
    Individual
    Officer
    ~ 1998-04-01
    OF - Secretary → CIF 0
  • 3
    Adomson, David John
    Chef born in March 1940
    Individual
    Officer
    ~ 1995-07-01
    OF - Director → CIF 0
parent relation
Company in focus

GLOSSCALM PROPERTIES LIMITED

Standard Industrial Classification
85200 - Primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
5,000 GBP2022-08-31
Property, Plant & Equipment
180,604 GBP2023-08-31
183,075 GBP2022-08-31
Fixed Assets
180,604 GBP2023-08-31
188,075 GBP2022-08-31
Total Inventories
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Debtors
810,661 GBP2023-08-31
249,696 GBP2022-08-31
Cash at bank and in hand
42,895 GBP2023-08-31
213,652 GBP2022-08-31
Current Assets
855,556 GBP2023-08-31
465,348 GBP2022-08-31
Creditors
Current
538,497 GBP2023-08-31
113,519 GBP2022-08-31
Net Current Assets/Liabilities
317,059 GBP2023-08-31
351,829 GBP2022-08-31
Total Assets Less Current Liabilities
497,663 GBP2023-08-31
539,904 GBP2022-08-31
Net Assets/Liabilities
496,566 GBP2023-08-31
538,710 GBP2022-08-31
Equity
Called up share capital
145,000 GBP2023-08-31
145,000 GBP2022-08-31
Retained earnings (accumulated losses)
351,566 GBP2023-08-31
393,710 GBP2022-08-31
Equity
496,566 GBP2023-08-31
538,710 GBP2022-08-31
Average Number of Employees
472022-09-01 ~ 2023-08-31
322021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-08-31
145,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
5,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,771 GBP2023-08-31
179,771 GBP2022-08-31
Improvements to leasehold property
85,304 GBP2023-08-31
85,304 GBP2022-08-31
Plant and equipment
134,601 GBP2023-08-31
131,852 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,123 GBP2023-08-31
58,123 GBP2022-08-31
Improvements to leasehold property
35,631 GBP2023-08-31
33,925 GBP2022-08-31
Plant and equipment
128,382 GBP2023-08-31
125,715 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,706 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
2,667 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
121,648 GBP2023-08-31
121,648 GBP2022-08-31
Improvements to leasehold property
49,673 GBP2023-08-31
51,379 GBP2022-08-31
Plant and equipment
6,219 GBP2023-08-31
6,137 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,693 GBP2023-08-31
53,693 GBP2022-08-31
Motor vehicles
7,300 GBP2023-08-31
7,300 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
460,669 GBP2023-08-31
457,920 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,603 GBP2023-08-31
51,081 GBP2022-08-31
Motor vehicles
6,326 GBP2023-08-31
6,001 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,065 GBP2023-08-31
274,845 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
325 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,220 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,090 GBP2023-08-31
2,612 GBP2022-08-31
Motor vehicles
974 GBP2023-08-31
1,299 GBP2022-08-31
Merchandise
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
8,972 GBP2023-08-31
18,049 GBP2022-08-31
Other Debtors
Current
798,571 GBP2023-08-31
228,541 GBP2022-08-31
Prepayments/Accrued Income
Current
3,118 GBP2023-08-31
3,106 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
810,661 GBP2023-08-31
249,696 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,398 GBP2023-08-31
Corporation Tax Payable
Current
10,995 GBP2023-08-31
23,415 GBP2022-08-31
Other Taxation & Social Security Payable
Current
11,655 GBP2023-08-31
Other Creditors
Current
134,215 GBP2023-08-31
1,807 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
12,557 GBP2023-08-31
12,489 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145,000 shares2023-08-31
  • GLOSSCALM PROPERTIES LIMITED
    Info
    Registered number 01892405
    Cherubs Day Nursery, Longdale Lane, Ravenshead, Nottinghamshire NG15 9AH
    Private Limited Company incorporated on 1985-03-05 (40 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.