Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
Glorcroft (Holdings) Limited
- Incorporated
- 6 June 2002 (24 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Timothy John MoldonBarrie John Witterick
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 10-12 GibcracksBasildonSS14 1PE
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 24 June 2019
British
Born July 1965 (61)
Director · Appointed 24 June 2019
British
Born July 1962 (64)
Secretary · Appointed 6 June 2002
British
Director · Appointed 6 June 2002
British
Born July 1960 (66)
Director · Appointed 6 June 2002
British
Born November 1962
Officer history (2 former)
24 June 2019
24 June 2019
6 June 2002
6 June 2002
6 June 2002
6 June 2002
6 June 2002
6 June 2002
6 June 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1962
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £6,116,673
- Employees
- 4
- Debt Ratio
- -16%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,222,679 | £5,889,052 | £5,873,539 | £5,845,778 | £2,207,886 | £2,192,503 | £2,200,426 |
| Current Assets | £1,065,660 | £1,299,380 | £1,278,449 | £1,206,805 | £572,054 | £570,928 | £562,867 |
| Creditors (< 1 year) | (£831,453) | £100,052 | £132,901 | £5,600 | £287 | £0 | £215,531 |
| Net Current Assets | £1,893,994 | £1,201,205 | £571,767 | £570,928 | £347,336 | ||
| Net Assets | £6,116,673 | £7,046,983 | £2,779,653 | £2,763,431 | £2,547,762 | ||
| Shareholder Funds | £6,116,673 | £7,088,380 | £7,019,087 | £7,046,983 | £2,779,653 | £2,763,431 | £2,547,762 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 14 April 2026 | Micro company accounts | 31 October 2025 | ||
| 10 June 2025 | Confirmation statement with no updates | 6 June 2025 | ||
| 17 February 2025 | Micro company accounts | 31 October 2024 | ||
| 7 June 2024 | Confirmation statement with no updates | 6 June 2024 |
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