logo
explain how to read the page

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 5
  • 1
    Laing, Brian
    Born in March 1957
    Individual (5 offsprings)
    Officer
    2003-02-24 ~ now
    OF - Director → CIF 0
    Laing, Brian
    Individual (5 offsprings)
    Officer
    2003-02-24 ~ now
    OF - Secretary → CIF 0
    Mr Brian Laing
    Born in March 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Laing, Stanley Albert
    Born in May 1944
    Individual (5 offsprings)
    Officer
    2003-02-24 ~ 2022-12-24
    OF - Director → CIF 0
    Mr Stanley Albert Laing
    Born in May 1944
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-24
    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
  • 3
    RF TRUSTEES LIMITED
    14803765
    Freedman Frankl & Taylor, Reedham House, 31 King Street West, Manchester, England
    Active Corporate (1 parent, 3 offsprings)
    Person with significant control
    2025-01-31 ~ 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
  • 4
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2003-02-13 ~ 2003-02-13
    OF - Nominee Secretary → CIF 0
  • 5
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2003-02-13 ~ 2003-02-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

GLOSSOP CARAVANS LIMITED

Period: 2003-02-13 ~ now
Company number: 04666108
Registered name
GLOSSOP CARAVANS LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
53,334,458 GBP2024-05-01 ~ 2025-04-30
63,767,631 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-45,770,799 GBP2024-05-01 ~ 2025-04-30
-54,814,408 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
7,563,659 GBP2024-05-01 ~ 2025-04-30
8,953,223 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-9,114,466 GBP2024-05-01 ~ 2025-04-30
-9,754,686 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-575,840 GBP2024-05-01 ~ 2025-04-30
112,224 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
255,253 GBP2024-05-01 ~ 2025-04-30
383,344 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-4,347 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-320,587 GBP2024-05-01 ~ 2025-04-30
491,221 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-249,858 GBP2024-05-01 ~ 2025-04-30
354,311 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
15,497,100 GBP2025-04-30
16,394,958 GBP2024-04-30
16,040,647 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-648,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,252,642 GBP2025-04-30
1,116,972 GBP2024-04-30
Total Inventories
18,740,030 GBP2025-04-30
19,352,648 GBP2024-04-30
Debtors
2,928,655 GBP2025-04-30
3,710,315 GBP2024-04-30
Cash at bank and in hand
7,472,166 GBP2025-04-30
6,443,332 GBP2024-04-30
Current Assets
29,140,851 GBP2025-04-30
29,506,295 GBP2024-04-30
Net Current Assets/Liabilities
14,428,611 GBP2025-04-30
15,421,837 GBP2024-04-30
Total Assets Less Current Liabilities
15,681,253 GBP2025-04-30
16,538,809 GBP2024-04-30
Net Assets/Liabilities
15,507,102 GBP2025-04-30
16,404,960 GBP2024-04-30
Equity
Called up share capital
10,002 GBP2025-04-30
10,002 GBP2024-04-30
Equity
15,507,102 GBP2025-04-30
16,404,960 GBP2024-04-30
Wages/Salaries
4,947,693 GBP2024-05-01 ~ 2025-04-30
5,517,805 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
492,085 GBP2024-05-01 ~ 2025-04-30
549,628 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,412 GBP2024-05-01 ~ 2025-04-30
96,278 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
5,526,190 GBP2024-05-01 ~ 2025-04-30
6,163,711 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1542024-05-01 ~ 2025-04-30
1842023-05-01 ~ 2024-04-30
Director Remuneration
111,251 GBP2024-05-01 ~ 2025-04-30
185,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
160,589 GBP2024-05-01 ~ 2025-04-30
174,221 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
26,000 GBP2024-05-01 ~ 2025-04-30
26,000 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
-111,031 GBP2024-05-01 ~ 2025-04-30
155,028 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-80,147 GBP2024-05-01 ~ 2025-04-30
122,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
173,700 GBP2025-04-30
227,025 GBP2024-04-30
Plant and equipment
364,359 GBP2025-04-30
375,509 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,781 GBP2025-04-30
25,703 GBP2024-04-30
Plant and equipment
274,147 GBP2025-04-30
270,179 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,608 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
15,942 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
151,919 GBP2025-04-30
201,322 GBP2024-04-30
Plant and equipment
90,212 GBP2025-04-30
105,330 GBP2024-04-30
Land and buildings, Long leasehold
408,372 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
485,825 GBP2025-04-30
182,465 GBP2024-04-30
Motor vehicles
629,588 GBP2025-04-30
684,285 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,275,882 GBP2025-04-30
2,084,254 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-89,633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-378,313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154,208 GBP2025-04-30
139,464 GBP2024-04-30
Motor vehicles
354,058 GBP2025-04-30
325,338 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023,240 GBP2025-04-30
967,282 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,744 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
90,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
331,617 GBP2025-04-30
43,001 GBP2024-04-30
Motor vehicles
275,530 GBP2025-04-30
358,947 GBP2024-04-30
Merchandise
18,740,030 GBP2025-04-30
19,352,648 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,134,613 GBP2025-04-30
1,858,466 GBP2024-04-30
Other Debtors
Current
1,088,181 GBP2025-04-30
1,282,193 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
221,294 GBP2025-04-30
91,794 GBP2024-04-30
Prepayments
Current
484,567 GBP2025-04-30
477,862 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,928,655 GBP2025-04-30
Amounts falling due within one year, Current
3,710,315 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,986,032 GBP2025-04-30
12,918,521 GBP2024-04-30
Other Taxation & Social Security Payable
Current
405,547 GBP2025-04-30
479,031 GBP2024-04-30
Other Creditors
Current
871,967 GBP2025-04-30
541,894 GBP2024-04-30
Accrued Liabilities
Current
73,159 GBP2025-04-30
108,908 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
273,300 GBP2025-04-30
273,300 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
174,151 GBP2025-04-30
133,849 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-249,858 GBP2024-05-01 ~ 2025-04-30

  • GLOSSOP CARAVANS LIMITED
    Info
    Registered number 04666108
    C/o Freedman Frankl & Taylor, Reedham House, 31 King Street West, Manchester M3 2PJ
    PRIVATE LIMITED COMPANY incorporated on 2003-02-13 (23 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.