Glossop Caravans Limited
04666108 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-02-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · FULL
- Next accounts due
- 2027-01-31 in 234 days
- Confirmation statement
- last made up 2026-02-13 · next due 2027-02-27
Registered office
C/o Freedman Frankl & TaylorReedham House
31 King Street West
Manchester
M3 2pj
Peer comparison
Compared against 70 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Large bracket (£10M–£100M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Apr 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£53,334,458
↓16.4%
|
£63,767,631
↓12.4%
|
£72,794,960
↓1.4%
|
£73,850,306
↑25.7%
|
£58,735,823
|
| Gross profit |
£7,563,659
↓15.5%
|
£8,953,223
↓17.1%
|
£10,797,208
↓1.4%
|
£10,945,281
↑28.0%
|
£8,550,276
|
| Operating profit |
£-575,840
|
£112,224
↓95.8%
|
£2,677,382
↓51.7%
|
£5,545,396
↑121.3%
|
£2,505,320
|
| Profit before tax |
£-320,587
|
£491,221
↓81.9%
|
£2,711,229
↓50.4%
|
£5,461,539
↑150.8%
|
£2,177,350
|
| Profit / loss |
£-249,858
|
£354,311
↓83.9%
|
£2,194,030
↓53.5%
|
£4,717,752
↑174.6%
|
£1,717,830
|
| Balance sheet | |||||
| Current assets |
£29,140,851
↓1.2%
|
£29,506,295
↑10.0%
|
£26,814,374
↑1.4%
|
£26,451,338
↑7.9%
|
£24,514,309
|
| Cash |
£7,472,166
↑16.0%
|
£6,443,332
↑47.9%
|
£4,355,702
↓0.9%
|
£4,393,253
↓35.0%
|
£6,759,749
|
| Debtors |
£2,928,655
↓21.1%
|
£3,710,315
↓11.3%
|
£4,183,632
↓26.6%
|
£5,700,636
↑0.6%
|
£5,665,932
|
| Net current assets |
£14,428,611
↓6.4%
|
£15,421,837
↑2.4%
|
£15,055,066
↑16.8%
|
£12,891,628
↑55.5%
|
£8,291,734
|
| Net assets |
£15,507,102
↓5.5%
|
£16,404,960
↑2.2%
|
£16,050,649
↑15.8%
|
£13,856,619
↑51.6%
|
£9,138,867
|
| Equity |
£15,507,102
↓5.5%
|
£16,404,960
↑2.2%
|
£16,050,649
↑15.8%
|
£13,856,619
↑51.6%
|
£9,138,867
|
| Other | |||||
| Average employees |
154
↓16.3%
|
184
↓3.7%
|
191
↑3.2%
|
185
↑2.2%
|
181
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Laing, Brian · Director appointed 2003-02-24
- Laing, Stanley Albert · Director appointed 2003-02-24 resigned 2022-12-24
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2003-02-13 resigned 2003-02-13
- Company Directors Limited · Corporate Nominee Director appointed 2003-02-13 resigned 2003-02-13
People with significant control (3)
-
Mr Stanley Albert Laing Ceased 2022-12-24Individual Psc · British · resident in England · born 5/1944 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Rf Trustees Limited ActiveCorporate Entity Psc · notified 2025-01-31Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Brian Laing ActiveIndividual Psc · British · resident in England · born 3/1957 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (2)
2 outstanding
-
Fixed and floating charge OutstandingHeld by Brian Laing and Stanley LaingCreated 2003-03-26Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 2003-03-19Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-04-21 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-01-30 Full accounts AA Accounts
- 2025-04-25 Second filing of confirmation statement with made up date RP04CS01 Confirmation statement
- 2025-04-24 Change to a person with significant control PSC04 PSC
- 2025-04-24 Notification of a person with significant control PSC02 PSC
- 2025-03-14 Confirmation statement (no updates) (paper) CS01 Confirmation statement
- 2025-01-31 Full accounts AA Accounts
- 2024-03-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-31 Full accounts AA Accounts
- 2023-04-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-17 Cessation of a person with significant control PSC07 PSC
- 2023-02-17 Termination director company with name termination date TM01 Officers
- 2023-01-30 Full accounts AA Accounts
- 2022-03-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-26 Full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register