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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Mills, Jonathan Charles
Born in November 1995Individual (4 offsprings)Officer2022-07-26 ~ nowOF - Director → CIF 0Mr Jonathan Charles Mills
Born in November 1995Individual (4 offsprings)Person with significant control2022-07-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mills, Susan Emma
Born in February 1958Individual (14 offsprings)Officer2022-04-29 ~ nowOF - Director → CIF 0Mrs Susan Emma Mills
Born in February 1958Individual (14 offsprings)Person with significant control2022-04-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
GLOSSCALM LIMITED
Period: 2022-04-29 ~ now
Company number: 14077999
Registered name
GLOSSCALM LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
262,127 GBP2025-04-30
221,920 GBP2024-04-30
Total Inventories
14,000 GBP2025-04-30
48,599 GBP2024-04-30
Debtors
140,812 GBP2025-04-30
116,330 GBP2024-04-30
Cash at bank and in hand
30,889 GBP2025-04-30
58,815 GBP2024-04-30
Current Assets
185,701 GBP2025-04-30
223,744 GBP2024-04-30
Creditors
Current
270,558 GBP2025-04-30
277,684 GBP2024-04-30
Net Current Assets/Liabilities
-84,857 GBP2025-04-30
-53,940 GBP2024-04-30
Total Assets Less Current Liabilities
177,270 GBP2025-04-30
167,980 GBP2024-04-30
Creditors
Non-current
-77,732 GBP2025-04-30
-81,347 GBP2024-04-30
Net Assets/Liabilities
45,940 GBP2025-04-30
86,633 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
45,840 GBP2025-04-30
86,533 GBP2024-04-30
Equity
45,940 GBP2025-04-30
86,633 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,042 GBP2025-04-30
36,555 GBP2024-04-30
Furniture and fittings
22,690 GBP2025-04-30
18,195 GBP2024-04-30
Motor vehicles
214,346 GBP2025-04-30
201,230 GBP2024-04-30
Computers
26,502 GBP2025-04-30
20,710 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
361,580 GBP2025-04-30
276,690 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-109,549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-109,549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,364 GBP2025-04-30
8,503 GBP2024-04-30
Furniture and fittings
8,151 GBP2025-04-30
3,892 GBP2024-04-30
Motor vehicles
50,861 GBP2025-04-30
36,390 GBP2024-04-30
Computers
14,077 GBP2025-04-30
5,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,453 GBP2025-04-30
54,770 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,861 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,259 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
45,913 GBP2024-05-01 ~ 2025-04-30
Computers
8,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
71,678 GBP2025-04-30
28,052 GBP2024-04-30
Furniture and fittings
14,539 GBP2025-04-30
14,303 GBP2024-04-30
Motor vehicles
163,485 GBP2025-04-30
164,840 GBP2024-04-30
Computers
12,425 GBP2025-04-30
14,725 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
118,007 GBP2025-04-30
142,561 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
70,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,471 GBP2025-04-30
26,961 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
28,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
92,536 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
115,600 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
71,248 GBP2025-04-30
80,754 GBP2024-04-30
Other Debtors
Current
3,220 GBP2025-04-30
48 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
34 GBP2024-04-30
Prepayments/Accrued Income
Current
17,916 GBP2025-04-30
10,623 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
140,812 GBP2025-04-30
Current, Amounts falling due within one year
116,330 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
20,552 GBP2025-04-30
27,055 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,314 GBP2025-04-30
17,300 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,556 GBP2024-04-30
Other Creditors
Current
189,956 GBP2025-04-30
135,854 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,950 GBP2025-04-30
2,750 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
77,732 GBP2025-04-30
81,347 GBP2024-04-30
Related profiles found in government register
- Registered number 14077999
GLOSSCALM LIMITED
InfoUnit 9 Beacon Court, New Ollerton, Newark, Nottinghamshire NG22 9QLPRIVATE LIMITED COMPANY incorporated on 2022-04-29 (4 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-27CIF 0 GLOSSCALM LIMITED
SRegistered number 14077999Unit 9, Beacon Court, Newark, Nottinghamshire, England, NG22 9QLLimited Company in Companies House, England & WalesCIF 1
Offspring entities and appointments
1
- 1
ASHCROFT & VALE LIMITED
17026724Unit 9 Beacon Court, Newark, Nottinghamshire, EnglandActive Corporate (2 parents)Person with significant control2026-02-11 ~ nowCIF 1 - Ownership of shares – 75% or more as a member of a firm → OECIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 1 - Right to appoint or remove directors as a member of a firm → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.