Gladhouse Planning Ltd in Gorebridge, EH23 4TA

Description

Data updated on: 01-11-2023

The enterprise referred to as Gladhouse Planning was created on 2011-03-29 as a Private Limited Company. This company's headquarters could be found at Gorebridge on Reservoir House, Gladhouse. Should you have to get in touch with this firm by mail, the zip code is EH23 4TA. The office registration number for Gladhouse Planning Ltd is SC396544. Since 2016-03-09 Gladhouse Planning Ltd is no longer under the business name Aviatica. This company's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-29.

Margary D. and Malcolm S. are registered as the enterprise's directors and have been working on the company success since 2011.

Executives who control the firm include: Margary D. owns 1/2 or less of company shares. Malcolm S. owns 1/2 or less of company shares.

Previous company's names
Gladhouse Planning Ltd 2016-03-09
Aviatica Ltd 2011-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 081	118	110	119

Balance Sheet
Cash Bank On Hand				991					6 914	12 302	8 957
Current Assets	15 124	15 501	18 810	11 114	1 610			12 648	12 823	30 004	29 111
Debtors	8 294	15 110	18 227	10 123	1 610	9 254	13 459	12 648	5 909	17 702	20 154
Net Assets Liabilities				119	-1 804	183	1 047	653	103	10 317	3 747
Other Debtors				2 997	1 372	103	7 329	10 097	2 477	2 829
Property Plant Equipment				10 180	19 297	15 657	12 018	8 379	621	655	271
Cash Bank In Hand	6 830	391	583	991
Net Assets Liabilities Including Pension Asset Liability	7 081	118	110	119
Tangible Fixed Assets	243	17 789	13 600	10 180

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 981	18	10	19
Shareholder Funds	7 081	118	110	119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 159	6 242	9 882	13 521	17 160	4 016	4 548	4 932
Average Number Employees During Period					1	1	2	2	2	2	2
Bank Borrowings Overdrafts					2 338	2 643	571	1 257
Creditors				11 152	15 426	12 494	9 287	19 432	13 224	20 218	25 584
Increase From Depreciation Charge For Year Property Plant Equipment					3 863	3 640	3 639	3 639	401	532	384
Net Current Assets Liabilities	6 838	-754	544	1 091	-5 675	-2 980	-350	-6 784	-401	9 786	3 527
Number Shares Issued Fully Paid								100	100	100
Other Creditors				11 152	15 426	12 494	9 287	11 729	3 318	1 983	5 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 545
Other Disposals Property Plant Equipment									21 500
Other Taxation Social Security Payable				6 442	876	4 494	9 214	6 446	9 906	18 235	19 977
Par Value Share				1					100	100
Property Plant Equipment Gross Cost				25 339	25 539	25 539	25 539	25 539	4 637	5 203
Provisions For Liabilities Balance Sheet Subtotal							1 334	942	117	124	51
Total Additions Including From Business Combinations Property Plant Equipment					21 500				598	566
Total Assets Less Current Liabilities	7 181	17 135	14 144	11 271	13 622	12 677	11 668	1 595	220	10 441	3 798
Trade Creditors Trade Payables				381	163	1 837
Trade Debtors Trade Receivables				7 126	238	9 151	6 130	2 551	3 432	14 873	20 154
Amount Specific Advance Or Credit Directors		2 433	1 593	2 795
Amount Specific Advance Or Credit Made In Period Directors				2 795
Amount Specific Advance Or Credit Repaid In Period Directors				1 593	2 795
Creditors Due After One Year		16 917	14 034	11 152
Creditors Due Within One Year	8 286	16 255	18 266	10 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 780
Disposals Property Plant Equipment					21 300
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	558	22 981	23 649	25 339
Tangible Fixed Assets Depreciation	315	5 192	10 049	15 159
Advances Credits Directors		2 433	1 593	2 795
Advances Credits Made In Period Directors			1 593
Advances Credits Repaid In Period Directors			2 433
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets	243	17 789
Provisions For Liabilities Charges	100	100
Tangible Fixed Assets Additions		22 423
Tangible Fixed Assets Depreciation Charged In Period		4 877

Company staff

Margary D.

Role: Director

Appointed: 29 March 2011

Latest update: 4 February 2024

Malcolm S.

Role: Director

Appointed: 29 March 2011

Latest update: 4 February 2024

People with significant control

Margary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Malcolm S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Gladhouse Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margary D.

Malcolm S.

People with significant control

Margary D.

Malcolm S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gladhouse Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margary D.

Malcolm S.

People with significant control

Margary D.

Malcolm S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2016