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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
    Laing, Brian
    Born in March 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-02-24 ~ now
    OF - Director → CIF 0
    Laing, Brian
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-02-24 ~ now
    OF - Secretary → CIF 0
    Mr Brian Laing
    Born in March 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of addressFreedman Frankl & Taylor, Reedham House, 31 King Street West, Manchester, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    icon of calendar 2025-01-31 ~ 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
Ceased 3
  • 1
    Laing, Stanley Albert
    Caravan Retailer born in May 1944
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-02-24 ~ 2022-12-24
    OF - Director → CIF 0
    Mr Stanley Albert Laing
    Born in May 1944
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-24
    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
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2003-02-13 ~ 2003-02-13
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-02-13 ~ 2003-02-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GLOSSOP CARAVANS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
63,767,631 GBP2023-05-01 ~ 2024-04-30
72,794,960 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
54,814,408 GBP2023-05-01 ~ 2024-04-30
61,997,752 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
8,953,223 GBP2023-05-01 ~ 2024-04-30
10,797,208 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
9,754,686 GBP2023-05-01 ~ 2024-04-30
9,109,924 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
112,224 GBP2023-05-01 ~ 2024-04-30
2,677,382 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
383,344 GBP2023-05-01 ~ 2024-04-30
34,360 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
4,347 GBP2023-05-01 ~ 2024-04-30
513 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
491,221 GBP2023-05-01 ~ 2024-04-30
2,711,229 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
136,910 GBP2023-05-01 ~ 2024-04-30
517,199 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
354,311 GBP2023-05-01 ~ 2024-04-30
2,194,030 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
16,394,958 GBP2024-04-30
16,040,647 GBP2023-04-30
13,846,617 GBP2022-04-30
Property, Plant & Equipment
1,116,972 GBP2024-04-30
1,147,550 GBP2023-04-30
Total Inventories
19,352,648 GBP2024-04-30
18,275,040 GBP2023-04-30
Debtors
3,710,315 GBP2024-04-30
4,183,632 GBP2023-04-30
Cash at bank and in hand
6,443,332 GBP2024-04-30
4,355,702 GBP2023-04-30
Current Assets
29,506,295 GBP2024-04-30
26,814,374 GBP2023-04-30
Creditors
Current
14,084,458 GBP2024-04-30
11,759,308 GBP2023-04-30
Net Current Assets/Liabilities
15,421,837 GBP2024-04-30
15,055,066 GBP2023-04-30
Total Assets Less Current Liabilities
16,538,809 GBP2024-04-30
16,202,616 GBP2023-04-30
Net Assets/Liabilities
16,404,960 GBP2024-04-30
16,050,649 GBP2023-04-30
Equity
Called up share capital
10,002 GBP2024-04-30
10,002 GBP2023-04-30
Equity
16,404,960 GBP2024-04-30
16,050,649 GBP2023-04-30
Wages/Salaries
5,517,805 GBP2023-05-01 ~ 2024-04-30
5,282,054 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
549,628 GBP2023-05-01 ~ 2024-04-30
555,391 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,278 GBP2023-05-01 ~ 2024-04-30
96,112 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
6,163,711 GBP2023-05-01 ~ 2024-04-30
5,933,557 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1842023-05-01 ~ 2024-04-30
1912022-05-01 ~ 2023-04-30
Director Remuneration
177,813 GBP2023-05-01 ~ 2024-04-30
88,236 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
174,221 GBP2023-05-01 ~ 2024-04-30
195,959 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
26,000 GBP2023-05-01 ~ 2024-04-30
23,500 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
155,028 GBP2023-05-01 ~ 2024-04-30
511,844 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
122,805 GBP2023-05-01 ~ 2024-04-30
677,807 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
590,570 GBP2023-04-30
Improvements to leasehold property
227,025 GBP2024-04-30
253,900 GBP2023-04-30
Plant and equipment
375,509 GBP2024-04-30
332,146 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,703 GBP2024-04-30
35,118 GBP2023-04-30
Plant and equipment
270,179 GBP2024-04-30
256,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,180 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
13,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
201,322 GBP2024-04-30
218,782 GBP2023-04-30
Plant and equipment
105,330 GBP2024-04-30
75,850 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
182,465 GBP2024-04-30
182,465 GBP2023-04-30
Motor vehicles
684,285 GBP2024-04-30
715,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,084,254 GBP2024-04-30
2,074,757 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-152,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-533,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139,464 GBP2024-04-30
131,875 GBP2023-04-30
Motor vehicles
325,338 GBP2024-04-30
309,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
967,282 GBP2024-04-30
927,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,589 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
113,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-97,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
43,001 GBP2024-04-30
50,590 GBP2023-04-30
Motor vehicles
358,947 GBP2024-04-30
406,057 GBP2023-04-30
Merchandise
19,352,648 GBP2024-04-30
18,275,040 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,858,466 GBP2024-04-30
2,323,968 GBP2023-04-30
Other Debtors
Current
1,282,193 GBP2024-04-30
1,501,588 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
91,794 GBP2024-04-30
Prepayments
Current
477,862 GBP2024-04-30
358,076 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,710,315 GBP2024-04-30
Amounts falling due within one year, Current
4,183,632 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,918,521 GBP2024-04-30
10,693,380 GBP2023-04-30
Corporation Tax Payable
Current
211,844 GBP2023-04-30
Other Taxation & Social Security Payable
Current
479,031 GBP2024-04-30
667,995 GBP2023-04-30
Other Creditors
Current
541,894 GBP2024-04-30
62,972 GBP2023-04-30
Accrued Liabilities
Current
108,908 GBP2024-04-30
80,098 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
273,300 GBP2024-04-30
271,800 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
133,849 GBP2024-04-30
151,967 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
354,311 GBP2023-05-01 ~ 2024-04-30
  • GLOSSOP CARAVANS LIMITED
    Info
    Registered number 04666108
    icon of addressC/o Freedman Frankl & Taylor, Reedham House, 31 King Street West, Manchester M3 2PJ
    PRIVATE LIMITED COMPANY incorporated on 2003-02-13 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 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.