{ "company_number": "10116803", "name": "Glossop Stores Ltd", "url": "/company/10116803", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-04-11", "dissolved_on": null, "sic_codes": [ { "code": "47110", "description": "Retail sale in non-specialised stores with food, beverages or tobacco predominating", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47110" } ], "registered_address": { "id": 1999132, "url": "/address/1999132", "line1": "22 OLD CROSS", "line2": "", "post_town": "GLOSSOP", "county": "DERBYSHIRE", "country": "ENGLAND", "postcode": "SK13 7RX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10116803", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/10116803/accounts/2025-07-31", "pdf_url": "/company/10116803/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "31337.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "175861.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126484.00", "total_assets_less_current_liabilities": "157821.00", "net_assets_liabilities": "128278.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "128278.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/10116803/accounts/2024-07-31", "pdf_url": "/company/10116803/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "48347.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "144802.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104398.00", "total_assets_less_current_liabilities": "152745.00", "net_assets_liabilities": "117214.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "117214.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/10116803/accounts/2023-07-31", "pdf_url": "/company/10116803/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "65677.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "162934.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92707.00", "total_assets_less_current_liabilities": "158384.00", "net_assets_liabilities": "114378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "114378.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/10116803/accounts/2022-07-31", "pdf_url": "/company/10116803/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "84122.00", "debtors": "95142.00", "cash_bank_in_hand": "9867.00", "current_assets": "161634.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35507.00", "total_assets_less_current_liabilities": "119629.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/10116803/accounts/2021-07-31", "pdf_url": "/company/10116803/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "96379.00", "debtors": "10000.00", "cash_bank_in_hand": "67842.00", "current_assets": "123092.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1796.00", "total_assets_less_current_liabilities": "94583.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/10116803/accounts/2020-07-31", "pdf_url": "/company/10116803/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "109953.00", "debtors": "10000.00", "cash_bank_in_hand": "38215.00", "current_assets": "92715.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46585.00", "total_assets_less_current_liabilities": "63368.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/10116803/accounts/2019-07-31", "pdf_url": "/company/10116803/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "125007.00", "debtors": "10000.00", "cash_bank_in_hand": "30628.00", "current_assets": "85728.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-85714.00", "total_assets_less_current_liabilities": "39293.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/10116803/accounts/2018-07-31", "pdf_url": "/company/10116803/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "145377.00", "debtors": "3000.00", "cash_bank_in_hand": "43150.00", "current_assets": "82250.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-121052.00", "total_assets_less_current_liabilities": "24325.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/10116803/accounts/2017-07-31", "pdf_url": "/company/10116803/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Glossop Stores Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "164619.00", "debtors": "10000.00", "cash_bank_in_hand": "34958.00", "current_assets": "79958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-155753.00", "total_assets_less_current_liabilities": "8866.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10116803/filing-history" }, "confirmation_statement": { "next_due": "2027-04-24", "last_made_up": "2026-04-10" }, "officers": [], "psc": [ { "name": "Mrs Anna Katarzyna Milosz", "kind": "individual-person-with-significant-control", "person_url": "/person/437113", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-11", "ceased_on": null, "nationality": "Polish", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Oliver Ralf Kenworthy", "kind": "individual-person-with-significant-control", "person_url": "/person/3765784", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-11", "ceased_on": null, "nationality": "United Kingdom", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-26T16:34:05.652998+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }