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Glosrose Engineering Limited
- Incorporated
- 29 March 1976 (50 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Jacob Anthony Butcher
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Old Mill Farm Old Mill RoadHollingbourneMaidstoneME17 1XD
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 October 2027
- Last conf. stmt
- 6 October 2026
Charges
- Total
- 13
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 10
Officers 2 active
Officer details are public data from the Companies House register.
Clarke, Nicola
Secretary · Appointed 1 July 2025
Butcher, Jacob Anthony
Director · Appointed 11 June 2003
British
Born September 1975 (51)
Officer history (7 former)
2 September 2025
Resigned Butcher, Russ Colin as Director
1 July 2025
Appointed Clarke, Nicola as Secretary
1 July 2025
Resigned Clarke, Dulcie Elizabeth as Secretary
7 November 2017
Resigned Butcher, Helen as Director
1 August 2012
Appointed Butcher, Helen as Director
31 October 2008
Appointed Clarke, Dulcie Elizabeth as Secretary
31 October 2008
Resigned Butcher, Jacob Anthony as Secretary
12 June 2003
12 June 2003
12 June 2003
11 June 2003
Appointed Butcher, Jacob Anthony as Secretary
11 June 2003
Appointed Butcher, Jacob Anthony as Director
1 September 1992
Appointed Butcher, Russ Colin as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 06459525
Jacob Anthony Butcher
Individual · Notified 13 November 2018
Has significant influence or control
British
Born September 1975 (51)
Former controllers (2)
23 April 2025
23 April 2025
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,055,681
- Cash
- £179
- Profit Before Tax
- £62,517
- Debt Ratio
- 77%
- Current Ratio
- 1.2x
- Return on Equity
- 3%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,341,087 | £2,376,950 | £2,912,214 | £3,001,364 | £3,002,259 |
| Current Assets | £6,749,775 | £4,893,170 | £3,371,110 | £4,741,564 | £6,132,116 |
| Debtors | £6,062,865 | £4,100,565 | £2,808,596 | £3,805,915 | £3,490,490 |
| Cash | £179 | £849 | £470 | £1,383 | £2,124 |
| Creditors (< 1 year) | £5,541,736 | £3,552,227 | £2,681,520 | £4,302,821 | £5,367,740 |
| Creditors (> 1 year) | £1,197,068 | £1,428,352 | £1,547,476 | £1,626,657 | £1,374,485 |
| Net Current Assets | £1,208,039 | £1,340,943 | £689,590 | £438,743 | £764,376 |
| Net Assets | £2,055,681 | £2,001,771 | £1,674,613 | £1,551,786 | £2,046,392 |
| Shareholder Funds | £2,055,681 | £2,001,771 | £1,674,613 | £1,551,786 | £2,046,392 |
| Turnover | £14,522,814 | £9,370,049 | £13,103,082 | ||
| Cost of Sales | £10,346,148 | £12,614,983 | £8,268,307 | £10,925,982 | |
| Gross Profit | £1,907,831 | £1,101,742 | £2,177,100 | ||
| Staff Costs | £1,697,853 | £1,537,862 | £1,531,856 | £1,613,330 | £1,610,329 |
| Profit Before Tax | £62,517 | £235,035 | £240,881 | (£319,880) | £255,954 |
| Tax | £8,607 | £40,642 | £118,051 | (£84,094) | £93,506 |
| Profit for Period | £53,910 | £194,393 | £122,830 | (£235,786) | £162,448 |
Filings 148
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 October 2026 | Confirmation statement with no updates | 6 October 2026 | ||
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 21 July 2026 | Registration of a charge | |||
| 5 November 2025 | Satisfaction of a charge in full | |||
| 17 October 2025 | Director's details changed |
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