Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,578,813 GBP2025-03-31
8,582,823 GBP2024-03-31
Fixed Assets - Investments
38,496 GBP2025-03-31
38,496 GBP2024-03-31
Fixed Assets
8,617,309 GBP2025-03-31
8,621,319 GBP2024-03-31
Total Inventories
29,260 GBP2025-03-31
25,672 GBP2024-03-31
Debtors
782,064 GBP2025-03-31
390,147 GBP2024-03-31
Cash at bank and in hand
117,816 GBP2025-03-31
1,006,385 GBP2024-03-31
Current Assets
929,140 GBP2025-03-31
1,422,204 GBP2024-03-31
Creditors
Current
220,850 GBP2025-03-31
115,085 GBP2024-03-31
Net Current Assets/Liabilities
708,290 GBP2025-03-31
1,307,119 GBP2024-03-31
Total Assets Less Current Liabilities
9,325,599 GBP2025-03-31
9,928,438 GBP2024-03-31
Net Assets/Liabilities
7,667,048 GBP2025-03-31
8,269,887 GBP2024-03-31
Equity
Called up share capital
8,496 GBP2025-03-31
8,496 GBP2024-03-31
Revaluation reserve
3,456,208 GBP2025-03-31
3,456,208 GBP2024-03-31
Retained earnings (accumulated losses)
4,202,344 GBP2025-03-31
4,805,183 GBP2024-03-31
Equity
7,667,048 GBP2025-03-31
8,269,887 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,566,782 GBP2024-03-31
Plant and equipment
14,726 GBP2024-03-31
Motor vehicles
3,145 GBP2024-03-31
Computers
541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,585,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,828 GBP2025-03-31
1,529 GBP2024-03-31
Motor vehicles
1,376 GBP2025-03-31
786 GBP2024-03-31
Computers
177 GBP2025-03-31
56 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,381 GBP2025-03-31
2,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,299 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
590 GBP2024-04-01 ~ 2025-03-31
Computers
121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,566,782 GBP2025-03-31
8,566,782 GBP2024-03-31
Plant and equipment
9,898 GBP2025-03-31
13,197 GBP2024-03-31
Motor vehicles
1,769 GBP2025-03-31
2,359 GBP2024-03-31
Computers
364 GBP2025-03-31
485 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
769 GBP2025-03-31
Current, Amounts falling due within one year
11,364 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
679,970 GBP2025-03-31
Current, Amounts falling due within one year
378,783 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
680,739 GBP2025-03-31
Current, Amounts falling due within one year
390,147 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
101,325 GBP2025-03-31
Trade Creditors/Trade Payables
Current
118,399 GBP2025-03-31
43,975 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,474 GBP2025-03-31
12,092 GBP2024-03-31
Other Creditors
Current
52,977 GBP2025-03-31
59,018 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,496 shares2025-03-31
J.C.M. GLASSFORD (HOLDINGS) LIMITED
InfoRegistered number 10815358Apleyhead Farm, Clumber, Worksop, Notts S80 3NU
PRIVATE LIMITED COMPANY incorporated on 2017-06-13 (8 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0J.C.M. GLASSFORD (HOLDINGS) LIMITED
SRegistered number 10815358
Apleyhead Farm, Clumber Park, Worksop, England, S80 3NU
Limited Company in England & Wales
CIF 1 CIF 2 J.C.M GLASSFORD (HOLDINGS) LIMITED
SRegistered number 10815358
Apley Head Farn, Clumber Park, Worksop, England, S80 3NU
Private Company Limited By Shares in Companies House, England
CIF 3