Gowercroft Limited

Active03523806 Private limited company
Incorporated
9 March 1998 (28 years)
Industry
Manufacture of other builders' carpentry and joinery (16230)
Owned by
Andrew James Madge
Christopher William John Madge
David Frederick Brown
Accounts type
Total exemption full
Region
East Midlands
Address
Unit 1 Birchwood Way
Cotes Park
Alfreton
DE55 4QQ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Officers 5 active

Officer details are public data from the Companies House register.

Young, Darren
Director · Appointed 1 August 2016
British
Born December 1971 (54)
Director · Appointed 31 January 2013
British
Born November 1983
Secretary · Appointed 13 April 1999
British
Director · Appointed 13 April 1999
British
Born January 1973 (53)
Director · Appointed 12 March 1998
British
Born September 1954 (72)
Officer history (4 former)
18 November 2025
Resigned Grimley, Joe as Director
18 November 2021
Appointed Grimley, Joe as Director
1 August 2016
Appointed Young, Darren as Director
31 January 2013
Appointed Madge, Andrew James as Director
13 April 1999
Appointed Brown, David Frederick as Director
13 April 1999
Appointed Madge, Christopher William John as Secretary
13 April 1999
Resigned Bradley, Matthew Christian as Secretary
12 March 1998
Appointed Madge, Christopher William John as Director
12 March 1998
Appointed Bradley, Matthew Christian as Secretary
12 March 1998
Resigned Secretarial Appointments Limited as Corporate Nominee Secretary
12 March 1998
Resigned Corporate Appointments Limited as Corporate Nominee Director
9 March 1998
Appointed Secretarial Appointments Limited as Corporate Nominee Secretary
9 March 1998
Appointed Corporate Appointments Limited as Corporate Nominee Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 August 2023
Owns 25–50% of shares
British
Born November 1983
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1954 (72)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1973 (53)

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Gowercroft Limited This company
KA Mid Co Ltd Owns 75–100% of shares
Kloeber Holdings Limited Owns 50–75% of shares
Kloeber UK Ltd Owns 75–100% of shares
Vacuum Glazing UK Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£1,343,625
Cash
£1,049,023
Employees
62
Debt Ratio
61%
Current Ratio
1.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £413,606 £272,959 £610,296 £983,991 £1,213,339 £1,165,372 £1,343,625
Balance sheet detail
2025202420232022202120202019
Fixed Assets£966,470£759,232£788,387£623,871£395,955£407,092
Current Assets£2,454,339£2,188,552£2,190,723£1,784,656£1,302,369£724,579£853,680
Debtors£718,028£786,478£486,978£601,247
Cash£1,049,023£1,059,230£723,922£722,390£266,156£51,534£134,618
Creditors (< 1 year)£1,860,509£1,563,191£1,503,843£1,217,869£981,206£813,706£817,145
Creditors (> 1 year)£52,232£58,062£74,088£28,546
Net Current Assets£593,830£625,361£686,880£566,787£321,163(£89,127)£36,535
Net Assets£1,343,625£1,165,372£1,213,339£983,991£610,296£272,959£413,606
Shareholder Funds£983,991£610,296£272,959£413,606

What Gowercroft say about themselves

“Timber Windows of exceptional quality including Heritage Windows for architects, developers, and individuals.”

— from gowercroft.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2026Total exemption full accounts30 September 2025
18 March 2026Director's details changed
17 March 2026Confirmation statement with updates12 March 2026
28 December 2025Particulars of variation of rights attached to shares
28 December 2025Change of share class name or designation
Show all recent filings

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