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
    Mills, Susan Emma
    Director born in February 1958
    Individual (11 offsprings)
    Officer
    2022-04-29 ~ now
    OF - Director → CIF 0
    Mrs Susan Emma Mills
    Born in February 1958
    Individual (11 offsprings)
    Person with significant control
    2022-04-29 ~ 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
  • 2
    Mills, Jonathan Charles
    Director born in November 1995
    Individual (2 offsprings)
    Officer
    2022-07-26 ~ now
    OF - Director → CIF 0
    Mr Jonathan Charles Mills
    Born in November 1995
    Individual (2 offsprings)
    Person with significant control
    2022-07-26 ~ 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
parent relation
Company in focus

GLOSSCALM LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
221,920 GBP2024-04-30
110,013 GBP2023-04-30
Total Inventories
48,599 GBP2024-04-30
Debtors
116,330 GBP2024-04-30
43,569 GBP2023-04-30
Cash at bank and in hand
58,815 GBP2024-04-30
38,147 GBP2023-04-30
Current Assets
223,744 GBP2024-04-30
81,716 GBP2023-04-30
Creditors
Current
277,684 GBP2024-04-30
117,156 GBP2023-04-30
Net Current Assets/Liabilities
-53,940 GBP2024-04-30
-35,440 GBP2023-04-30
Total Assets Less Current Liabilities
167,980 GBP2024-04-30
74,573 GBP2023-04-30
Creditors
Non-current
81,347 GBP2024-04-30
38,955 GBP2023-04-30
Net Assets/Liabilities
86,633 GBP2024-04-30
35,618 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
86,533 GBP2024-04-30
35,518 GBP2023-04-30
Equity
86,633 GBP2024-04-30
35,618 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
82022-04-29 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,555 GBP2024-04-30
16,572 GBP2023-04-30
Furniture and fittings
18,195 GBP2024-04-30
11,697 GBP2023-04-30
Motor vehicles
201,230 GBP2024-04-30
82,396 GBP2023-04-30
Computers
20,710 GBP2024-04-30
7,823 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
276,690 GBP2024-04-30
118,488 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,503 GBP2024-04-30
1,022 GBP2023-04-30
Furniture and fittings
3,892 GBP2024-04-30
893 GBP2023-04-30
Motor vehicles
36,390 GBP2024-04-30
5,735 GBP2023-04-30
Computers
5,985 GBP2024-04-30
825 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,770 GBP2024-04-30
8,475 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,481 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,999 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
32,122 GBP2023-05-01 ~ 2024-04-30
Computers
5,160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,052 GBP2024-04-30
15,550 GBP2023-04-30
Furniture and fittings
14,303 GBP2024-04-30
10,804 GBP2023-04-30
Motor vehicles
164,840 GBP2024-04-30
76,661 GBP2023-04-30
Computers
14,725 GBP2024-04-30
6,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
25,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
115,600 GBP2024-04-30
46,407 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
80,754 GBP2024-04-30
18,446 GBP2023-04-30
Other Debtors
Current
48 GBP2024-04-30
48 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
34 GBP2024-04-30
9,961 GBP2023-04-30
Prepayments/Accrued Income
Current
10,623 GBP2024-04-30
3,775 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
116,330 GBP2024-04-30
43,569 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
27,055 GBP2024-04-30
6,886 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,300 GBP2024-04-30
48 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,556 GBP2024-04-30
4,324 GBP2023-04-30
Other Creditors
Current
135,854 GBP2024-04-30
38,011 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-04-30
2,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
81,347 GBP2024-04-30
38,955 GBP2023-04-30
  • GLOSSCALM LIMITED
    Info
    Registered number 14077999
    Unit 9 Beacon Court, New Ollerton, Newark, Nottinghamshire NG22 9QL
    Private Limited Company incorporated on 2022-04-29 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.