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 3
  • 1
    Glanville, Helen Louise
    Administration born in March 1960
    Individual (4 offsprings)
    Officer
    2000-03-24 ~ now
    OF - director → CIF 0
    Glanville, Helen
    Administration
    Individual (4 offsprings)
    Officer
    2000-03-24 ~ now
    OF - secretary → CIF 0
  • 2
    Glanville, David Alan
    Drainage Consultant born in July 1962
    Individual (12 offsprings)
    Officer
    2000-03-24 ~ now
    OF - director → CIF 0
  • 3
    Unit 2, Central Court Central Avenue, Lee Mill Industrial Estate, Ivybridge, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    -5,400 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2019-01-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2000-03-24 ~ 2000-03-24
    PE - nominee-director → CIF 0
  • 2
    Unit 2, Central Court Central Avenue, Lee Mill Industrial Estate, Ivybridge, Devon, United Kingdom
    Dissolved corporate (5 parents)
    Profit/Loss (Company account)
    870,000 GBP2016-04-01 ~ 2017-03-31
    Person with significant control
    2016-04-06 ~ 2019-01-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2000-03-24 ~ 2000-03-24
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

GLANVILLE CLEANSING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
31,397,171 GBP2023-04-01 ~ 2024-03-31
23,223,416 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-23,263,838 GBP2023-04-01 ~ 2024-03-31
-18,111,735 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
8,133,333 GBP2023-04-01 ~ 2024-03-31
5,111,681 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,112,665 GBP2023-04-01 ~ 2024-03-31
-3,511,656 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,096,007 GBP2023-04-01 ~ 2024-03-31
1,685,825 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
74,192 GBP2023-04-01 ~ 2024-03-31
16,363 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,928,600 GBP2023-04-01 ~ 2024-03-31
1,539,896 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,934,747 GBP2023-04-01 ~ 2024-03-31
1,285,210 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
9,583 GBP2024-03-31
14,583 GBP2023-03-31
Property, Plant & Equipment
6,916,098 GBP2024-03-31
4,934,843 GBP2023-03-31
Investment Property
851,837 GBP2024-03-31
851,837 GBP2023-03-31
Fixed Assets
7,777,518 GBP2024-03-31
5,801,263 GBP2023-03-31
Total Inventories
259,112 GBP2024-03-31
201,597 GBP2023-03-31
Debtors
13,758,822 GBP2024-03-31
9,768,043 GBP2023-03-31
Cash at bank and in hand
2,703,271 GBP2024-03-31
1,798,208 GBP2023-03-31
Current Assets
16,721,205 GBP2024-03-31
11,767,848 GBP2023-03-31
Net Current Assets/Liabilities
8,647,949 GBP2024-03-31
5,583,909 GBP2023-03-31
Total Assets Less Current Liabilities
16,425,467 GBP2024-03-31
11,385,172 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,015,688 GBP2024-03-31
-2,466,512 GBP2023-03-31
Net Assets/Liabilities
11,103,418 GBP2024-03-31
8,168,671 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
121,810 GBP2024-03-31
121,810 GBP2023-03-31
121,810 GBP2022-03-31
Retained earnings (accumulated losses)
10,981,508 GBP2024-03-31
8,046,761 GBP2023-03-31
6,761,551 GBP2022-03-31
Equity
11,103,418 GBP2024-03-31
8,168,671 GBP2023-03-31
6,883,461 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,934,747 GBP2023-04-01 ~ 2024-03-31
1,285,210 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,934,747 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,934,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
864,697 GBP2023-04-01 ~ 2024-03-31
739,206 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,902,855 GBP2023-04-01 ~ 2024-03-31
5,775,300 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
652,319 GBP2023-04-01 ~ 2024-03-31
592,445 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,711,913 GBP2023-04-01 ~ 2024-03-31
6,585,191 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
452023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Average Number of Employees
1922023-04-01 ~ 2024-03-31
1682022-04-01 ~ 2023-03-31
Director Remuneration
21,629 GBP2023-04-01 ~ 2024-03-31
19,709 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
19,350 GBP2023-04-01 ~ 2024-03-31
13,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
556,372 GBP2023-04-01 ~ 2024-03-31
12,395 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
982,150 GBP2023-04-01 ~ 2024-03-31
292,580 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,275,908 GBP2024-03-31
719,536 GBP2023-03-31
Deferred Tax Liabilities
1,306,361 GBP2024-03-31
749,989 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,417 GBP2024-03-31
35,417 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
9,583 GBP2024-03-31
14,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,801,282 GBP2024-03-31
1,801,282 GBP2023-03-31
Motor vehicles
6,824,645 GBP2024-03-31
4,686,022 GBP2023-03-31
Other
3,191,833 GBP2024-03-31
2,761,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,817,760 GBP2024-03-31
9,248,771 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-361,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-361,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,061 GBP2024-03-31
86,424 GBP2023-03-31
Motor vehicles
3,273,758 GBP2024-03-31
2,960,831 GBP2023-03-31
Other
1,536,843 GBP2024-03-31
1,266,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,901,662 GBP2024-03-31
4,313,928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,637 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
589,890 GBP2023-04-01 ~ 2024-03-31
Other
270,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-276,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-276,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,710,221 GBP2024-03-31
1,714,858 GBP2023-03-31
Motor vehicles
3,550,887 GBP2024-03-31
1,725,191 GBP2023-03-31
Other
1,654,990 GBP2024-03-31
1,494,794 GBP2023-03-31
Investment Property - Fair Value Model
851,837 GBP2024-03-31
851,837 GBP2023-03-31
Raw materials and consumables
259,112 GBP2024-03-31
201,597 GBP2023-03-31
Trade Debtors/Trade Receivables
6,686,873 GBP2024-03-31
4,116,954 GBP2023-03-31
Amounts Owed By Related Parties
2,655,051 GBP2024-03-31
2,772,884 GBP2023-03-31
Other Debtors
250 GBP2024-03-31
26,597 GBP2023-03-31
Prepayments
4,416,648 GBP2024-03-31
2,851,608 GBP2023-03-31
Debtors
Current
13,758,822 GBP2024-03-31
9,768,043 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,152,204 GBP2024-03-31
876,195 GBP2023-03-31
Trade Creditors/Trade Payables
2,597,455 GBP2024-03-31
1,763,079 GBP2023-03-31
Amounts Owed to Related Parties
738,028 GBP2024-03-31
116,995 GBP2023-03-31
Taxation/Social Security Payable
489,922 GBP2024-03-31
330,059 GBP2023-03-31
Other Creditors
1,032,507 GBP2024-03-31
1,548,320 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,015,688 GBP2024-03-31
2,466,512 GBP2023-03-31
Bank Borrowings
Non-current
1,287,927 GBP2024-03-31
1,521,986 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,727,761 GBP2024-03-31
944,526 GBP2023-03-31
Total Borrowings
Non-current
4,015,688 GBP2024-03-31
2,466,512 GBP2023-03-31
Bank Borrowings
Current
234,058 GBP2024-03-31
308,260 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
918,146 GBP2024-03-31
567,935 GBP2023-03-31
Total Borrowings
Current
1,152,204 GBP2024-03-31
876,195 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
918,146 GBP2024-03-31
567,935 GBP2023-03-31
Minimum gross finance lease payments owing
3,645,907 GBP2024-03-31
1,512,461 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
168,719 GBP2024-03-31
91,797 GBP2023-03-31
Between two and five year
429,183 GBP2024-03-31
120,129 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
597,902 GBP2024-03-31
211,926 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,306,361 GBP2024-03-31
749,989 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
  • GLANVILLE CLEANSING LIMITED
    Info
    Registered number 03955582
    Unit 2 Central Court Central Avenue, Lee Mill Industrial Estate, Ivybridge, Devon PL21 9PE
    Private Limited Company incorporated on 2000-03-24 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.