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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 2
  • 1
    Mills, Susan Emma
    Born in February 1958
    Individual (11 offsprings)
    Officer
    icon of calendar 1993-01-02 ~ now
    OF - Director → CIF 0
    Mrs Susan Emma Mills
    Born in February 1958
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Oldham, Gillian Christine
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Mills, John
    Company Director born in March 1948
    Individual
    Officer
    icon of calendar 1985-05-29 ~ 1996-04-20
    OF - Director → CIF 0
  • 2
    Adomson, David John
    Chef born in March 1940
    Individual
    Officer
    icon of calendar ~ 1995-07-01
    OF - Director → CIF 0
  • 3
    Holbook, Patricia
    Individual
    Officer
    icon of calendar ~ 1998-04-01
    OF - Secretary → 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
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,065,489 GBP2024-08-31
180,604 GBP2023-08-31
Fixed Assets
1,065,489 GBP2024-08-31
180,604 GBP2023-08-31
Total Inventories
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
966,952 GBP2024-08-31
810,661 GBP2023-08-31
Cash at bank and in hand
31,001 GBP2024-08-31
42,895 GBP2023-08-31
Current Assets
999,953 GBP2024-08-31
855,556 GBP2023-08-31
Creditors
Current
1,174,849 GBP2024-08-31
538,497 GBP2023-08-31
Net Current Assets/Liabilities
-174,896 GBP2024-08-31
317,059 GBP2023-08-31
Total Assets Less Current Liabilities
890,593 GBP2024-08-31
497,663 GBP2023-08-31
Net Assets/Liabilities
549,732 GBP2024-08-31
496,566 GBP2023-08-31
Equity
Called up share capital
145,000 GBP2024-08-31
145,000 GBP2023-08-31
Retained earnings (accumulated losses)
404,732 GBP2024-08-31
351,566 GBP2023-08-31
Equity
549,732 GBP2024-08-31
496,566 GBP2023-08-31
Average Number of Employees
442023-09-01 ~ 2024-08-31
472022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
665,254 GBP2024-08-31
179,771 GBP2023-08-31
Improvements to leasehold property
447,762 GBP2024-08-31
85,304 GBP2023-08-31
Plant and equipment
189,664 GBP2024-08-31
134,601 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,123 GBP2024-08-31
58,123 GBP2023-08-31
Improvements to leasehold property
44,586 GBP2024-08-31
35,631 GBP2023-08-31
Plant and equipment
146,768 GBP2024-08-31
128,382 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,955 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
18,386 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
607,131 GBP2024-08-31
121,648 GBP2023-08-31
Improvements to leasehold property
403,176 GBP2024-08-31
49,673 GBP2023-08-31
Plant and equipment
42,896 GBP2024-08-31
6,219 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,961 GBP2024-08-31
53,693 GBP2023-08-31
Motor vehicles
7,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,369,641 GBP2024-08-31
460,669 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-7,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,675 GBP2024-08-31
51,603 GBP2023-08-31
Motor vehicles
6,326 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,152 GBP2024-08-31
280,065 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,072 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,413 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
12,286 GBP2024-08-31
2,090 GBP2023-08-31
Motor vehicles
974 GBP2023-08-31
Merchandise
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,234 GBP2024-08-31
8,972 GBP2023-08-31
Other Debtors
Current
952,508 GBP2024-08-31
798,571 GBP2023-08-31
Prepayments/Accrued Income
Current
8,210 GBP2024-08-31
3,118 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
966,952 GBP2024-08-31
Current, Amounts falling due within one year
810,661 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
17,075 GBP2024-08-31
Trade Creditors/Trade Payables
Current
70,340 GBP2024-08-31
4,398 GBP2023-08-31
Corporation Tax Payable
Current
4,059 GBP2024-08-31
10,995 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,509 GBP2024-08-31
11,655 GBP2023-08-31
Other Creditors
Current
164,125 GBP2024-08-31
134,215 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,391 GBP2024-08-31
12,557 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,560 GBP2024-08-31
More than five year, Non-current
230,552 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145,000 shares2024-08-31
Class 2 ordinary share
75,400 shares2024-08-31
Class 3 ordinary share
69,600 shares2024-08-31
  • GLOSSCALM PROPERTIES LIMITED
    Info
    Registered number 01892405
    icon of addressCherubs Day Nursery, Longdale Lane, Ravenshead, Nottinghamshire NG15 9AH
    PRIVATE LIMITED COMPANY incorporated on 1985-03-05 (40 years 10 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.