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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 5
  • 1
    Madge, Andrew James
    Born in November 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-01-31 ~ now
    OF - Director → CIF 0
    Mr Andrew James Madge
    Born in November 1983
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brown, David Frederick
    Born in January 1973
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-13 ~ now
    OF - Director → CIF 0
    David Frederick Brown
    Born in January 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Grimley, Joe
    Born in October 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2021-11-18 ~ now
    OF - Director → CIF 0
  • 4
    Young, Darren
    Born in December 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2016-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Madge, Christopher William John
    Born in September 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-03-12 ~ now
    OF - Director → CIF 0
    Madge, Christopher William John
    Accountant
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-04-13 ~ now
    OF - Secretary → CIF 0
    Mr Christopher William John Madge
    Born in September 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Bradley, Matthew Christian
    Individual
    Officer
    icon of calendar 1998-03-12 ~ 1999-04-13
    OF - Secretary → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1998-03-09 ~ 1998-03-12
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1998-03-09 ~ 1998-03-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GOWERCROFT LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Average Number of Employees
602023-10-01 ~ 2024-09-30
692022-10-01 ~ 2023-09-30
Property, Plant & Equipment
701,637 GBP2024-09-30
788,337 GBP2023-09-30
Fixed Assets - Investments
57,595 GBP2024-09-30
50 GBP2023-09-30
Fixed Assets
759,232 GBP2024-09-30
788,387 GBP2023-09-30
Total Inventories
273,925 GBP2024-09-30
258,351 GBP2023-09-30
Debtors
Current
855,397 GBP2024-09-30
1,258,457 GBP2023-09-30
Cash at bank and in hand
1,059,230 GBP2024-09-30
723,922 GBP2023-09-30
Current Assets
2,188,552 GBP2024-09-30
2,240,730 GBP2023-09-30
Net Current Assets/Liabilities
625,361 GBP2024-09-30
726,334 GBP2023-09-30
Total Assets Less Current Liabilities
1,384,593 GBP2024-09-30
1,514,721 GBP2023-09-30
Net Assets/Liabilities
1,165,372 GBP2024-09-30
1,252,793 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
984,191 GBP2024-09-30
989,727 GBP2023-09-30
Office equipment
139,544 GBP2024-09-30
124,107 GBP2023-09-30
Motor vehicles
55,948 GBP2024-09-30
61,698 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,027 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-4,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
47,720 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380,531 GBP2024-09-30
315,692 GBP2023-09-30
Office equipment
104,131 GBP2024-09-30
83,313 GBP2023-09-30
Motor vehicles
31,547 GBP2024-09-30
26,282 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,470 GBP2023-10-01 ~ 2024-09-30
Office equipment
20,818 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,245 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,631 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-2,980 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,557 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
38,163 GBP2024-09-30
Plant and equipment
603,660 GBP2024-09-30
674,035 GBP2023-09-30
Office equipment
35,413 GBP2024-09-30
40,794 GBP2023-09-30
Motor vehicles
24,401 GBP2024-09-30
35,416 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,227,403 GBP2024-09-30
1,219,137 GBP2023-09-30
Property, Plant & Equipment - Disposals
-25,227 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,766 GBP2024-09-30
430,800 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,577 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,611 GBP2023-10-01 ~ 2024-09-30
Investments in Subsidiaries
57,595 GBP2024-09-30
Investments in group undertakings and participating interests
57,595 GBP2024-09-30
50 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
344,292 GBP2024-09-30
445,481 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
382,604 GBP2024-09-30
681,115 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
855,397 GBP2024-09-30
1,258,457 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
9,504 GBP2024-09-30
19,042 GBP2023-09-30
Non-current, Amounts falling due after one year
9,504 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
107,434 GBP2024-09-30
107,434 GBP2023-09-30
Between two and five year
90,409 GBP2024-09-30
198,134 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
197,843 GBP2024-09-30
305,568 GBP2023-09-30
Related profiles found in government register
  • GOWERCROFT LIMITED
    Info
    Registered number 03523806
    icon of addressUnit 1 Birchwood Way, Cotes Park, Alfreton, Derbyshire DE55 4QQ
    PRIVATE LIMITED COMPANY incorporated on 1998-03-09 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • GOWERCROFT LIMITED
    S
    Registered number 03523806
    icon of addressUnit 1, Birchwood Way, Somercotes, Alfreton, England, DE55 4QQ
    Limited Company in England And Wales, England
    CIF 1
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressUnit 1 Birchwood Way, Somercotes, Alfreton, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-06-05 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    VACUUM GLAZING LIMITED - 2021-11-01
    icon of addressC/o Atkinson Evans Limited The Old Drill Hall, 10 Arnot Hill Road, Arnold, Nottingham, United Kingdom
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    173,527 GBP2024-10-31
    Person with significant control
    icon of calendar 2021-10-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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