Ben Gladstone Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

This particular company is based in Brighton under the ID 09566218. This company was set up in 2015. The office of the company is situated at 12a Marlborough Place . The postal code for this address is BN1 1WN. The company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The most recent accounts were submitted for the period up to 30th April 2022 and the latest confirmation statement was submitted on 28th April 2023.

Taking into consideration the company's growth, it became imperative to formally appoint additional directors: Charlotte S. and Benedict G. who have been working together for 9 years to exercise independent judgement of the following firm.

Executives who have control over the firm are as follows: Charlotte S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benedict G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 957

Balance Sheet
Current Assets	10 643	14 339	19 879	19 879	10 463	21 544	9 140	46 156	19 379
Net Assets Liabilities	4 957	6 042	5 378	5 378	1 242
Cash Bank On Hand							6 752	41 445	14 668
Debtors	5 688						760	3 083	3 083
Total Inventories							1 628	1 628	1 628
Cash Bank In Hand	4 955
Net Assets Liabilities Including Pension Asset Liability	4 957
Tangible Fixed Assets	193

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	4 947
Shareholder Funds	4 957

Other Financial Data
Creditors	5 884	8 432	14 578	14 578	10 484	21 963	8 828	22 993	2 840
Fixed Assets	193	135	77	77	1 264	554
Net Current Assets Liabilities	4 764	5 907	5 301	5 301	-21	-419	312	23 163	16 539
Total Assets Less Current Liabilities	4 957	6 042	5 378	5 378	1 243	135	312	23 163	16 539
Accrued Liabilities							1 242	1 109	1 111
Accumulated Depreciation Impairment Property Plant Equipment							2 361	2 361
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable							2 939	8 128	1 683
Dividends Paid								11 800	13 800
Number Shares Issued Fully Paid								10	10
Other Taxation Social Security Payable							720
Par Value Share	1							1	1
Profit Loss								34 651	7 176
Property Plant Equipment Gross Cost							2 361	2 361
Trade Debtors Trade Receivables							760	3 083	3 083
Work In Progress							1 628	1 628	1 628
Amount Specific Advance Or Credit Directors		675
Amount Specific Advance Or Credit Made In Period Directors		4 677
Amount Specific Advance Or Credit Repaid In Period Directors		4 680
Creditors Due Within One Year	5 879
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	232
Tangible Fixed Assets Cost Or Valuation	232
Tangible Fixed Assets Depreciation	39
Tangible Fixed Assets Depreciation Charged In Period	39

Company staff

Charlotte S.

Role: Director

Appointed: 14 September 2015

Latest update: 10 February 2024

Benedict G.

Role: Director

Appointed: 29 April 2015

Latest update: 10 February 2024

People with significant control

Charlotte S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Benedict G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ben Gladstone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Benedict G.

People with significant control

Charlotte S.

Benedict G.

Accounts Documents

Company filings

Filing category

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