Gladbrook Limited in London, W4 4JW

Description

Data updated on: 01-11-2023

Registered with number 01086357 52 years ago, Gladbrook Limited is a Private Limited Company. The present office address is 10-11 Heathfield Terrace, London. This enterprise's registered with SIC code 68320: Management of real estate on a fee or contract basis. The most recent annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-13.

In order to be able to match the demands of their client base, this specific firm is constantly developed by a number of four directors who are, to name just a few, Shazeen P., Shairose A. and Farida P.. Their support has been of crucial importance to this firm since January 2018. Additionally, the director's efforts are regularly backed by a secretary - Farida P..

Executives who control the firm include: Shairose A. owns 1/2 or less of company shares. Shazeen P. owns 1/2 or less of company shares. Farida P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	400 132	444 810	539 902	606 277	613 321	610 548

Balance Sheet
Cash Bank In Hand	19 786	630 913	617 486	310 470	287 347	767 250
Cash Bank On Hand						767 250	1 085 575	515 174	834 481	426 663	222 302	125 230	139 989
Current Assets	22 173	635 856	625 433	320 673	292 370	831 411	1 091 898	713 985	923 461	563 502	295 439	192 869	152 913
Debtors	2 387	4 943	7 947	10 203	5 023	64 161	6 323	198 811	88 980	136 839	73 137	67 639	12 924
Net Assets Liabilities						888 785	930 021	890 593	1 199 766	1 352 768	1 228 131	984 537	912 354
Net Assets Liabilities Including Pension Asset Liability	400 132	444 810	539 902	606 277	613 321	610 548
Other Debtors						64 161	6 323	1 933	88 980	136 839	73 137	67 639	12 924
Property Plant Equipment						2 311	1 964	1 669	9 698	8 955	7 606	12 566	15 740
Tangible Fixed Assets	3 736	3 487	2 964	3 198	2 719	2 311

Capital & Reserves
Called Up Share Capital	70	70	70	72	74	78
Profit Loss Account Reserve	389 010	433 688	528 780	595 153	602 195	599 418
Shareholder Funds	400 132	444 810	539 902	606 277	613 321	610 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 429	9 776	10 071	11 782	13 363	14 712	16 929	19 707
Additions Other Than Through Business Combinations Investment Property Fair Value Model								337 450		47 950
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						160 563	160 524
Capital Commitments						36 578	36 578	36 578	36 578
Capital Redemption Reserve	11 052	11 052	11 052	11 052	11 052	11 052
Creditors						767 179	929 357	695 126	450 750	215 748	194 159	218 379	203 095
Creditors Due After One Year	160 601	682 824	600 573	451 513	425 316	767 179
Creditors Due Within One Year	154 770	201 303	264 300	172 325	230 932	292 480
Fixed Assets	693 330	693 081	779 342	909 442	977 199	838 796	1 186 245	1 166 793	1 339 391	1 416 765	1 524 814	1 188 781	1 165 397
Increase From Depreciation Charge For Year Property Plant Equipment							347	295	1 711	1 581	1 349	2 217	2 778
Investment Property						742 528	742 528	1 079 978	1 079 978	1 051 056	1 127 929	733 145	728 644
Investment Property Fair Value Model						742 528	742 528	1 079 978	1 079 978	1 051 056	1 127 929	733 145	728 644
Investments						441 753	441 753	85 146
Investments Fixed Assets	362 426	362 426	449 210	579 076	579 748	441 753	441 753	85 146	249 715	356 754	389 279	443 070	421 013
Net Current Assets Liabilities	-132 597	434 553	361 133	148 348	61 438	538 931	742 692	488 485	380 684	221 310	-32 965	83 694	19 611
Other Creditors						606 616	768 833	695 126	450 750	215 748	194 159	218 379	203 095
Other Investments Other Than Loans						262 408	262 408	85 146	169 093	276 132	308 657	362 448	359 637
Other Loans Classified Under Investments						179 345	179 345	-179 345
Other Remaining Borrowings						606 616	768 833	695 126	450 750	215 748	194 159	218 379	203 095
Other Taxation Social Security Payable						4 058	130				258		2 396
Property Plant Equipment Gross Cost						11 740	11 740	11 740	21 480	22 318	22 318	29 495	35 447
Provisions For Liabilities Balance Sheet Subtotal						69 559	69 559	69 559	69 559	69 559	69 559	69 559	69 559
Tangible Fixed Assets Additions		366		799	67 564
Tangible Fixed Assets Cost Or Valuation	10 575	10 941	10 941	11 740	11 740
Tangible Fixed Assets Depreciation	6 839	7 454	7 977	8 542	9 021	9 429
Tangible Fixed Assets Depreciation Charged In Period		615	523	565	479	408
Total Additions Including From Business Combinations Property Plant Equipment									9 740	838		7 177	5 952
Total Assets Less Current Liabilities	560 733	1 127 634	1 140 475	1 057 790	1 038 637	1 725 523	1 928 937	1 655 278	1 720 075	1 638 075	1 491 849	1 272 475	1 185 008
Trade Creditors Trade Payables						87	650	385	1		63	918
Trade Debtors Trade Receivables								196 878
Disposals Investment Property Fair Value Model												394 784	4 501

Notified on 9 November 2023

Nature of control:

1/2 or less of shares

Farida P.

Notified on 9 November 2023

Nature of control:

1/2 or less of shares

Shamsudin P.

Notified on 22 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 April 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Gladbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farida P.

Shazeen P.

Shairose A.

Farida P.

Shamsudin P.

Alnashir P.

Jafferali K.

Gulshan K.

People with significant control

Shairose A.

Shazeen P.

Farida P.

Shamsudin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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