Gladebrook Limited in Lincoln, LN6 7HW

Description

Data updated on: 01-11-2023

This Gladebrook Limited company has been in this business for at least thirty one years, having launched in 1993. Registered with number 02786260, Gladebrook is categorised as a Private Limited Company located in 8 Hadleigh Drive, Lincoln LN6 7HW. The enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Gladebrook Ltd reported its latest accounts for the financial period up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-01-20.

As the data suggests, this company was built in 1993 and has so far been overseen by four directors, and out of them three (Carol A., Patricia P. and David A.) are still a part of the company. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of David A. as a secretary since the appointment on Friday 5th February 1993.

Patricia P. is the individual who has control over this firm, 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 349 139	1 294 756	1 444 634	1 351 325	1 293 528

Balance Sheet
Cash Bank In Hand	76 177	21 164	10 720	7 708	7 945
Cash Bank On Hand					7 945	31 764	80 959	122 514	105 265	205 828	292 422	97 859
Current Assets	88 343	45 323	16 295	11 551	42 608	184 114	357 073	141 503	231 801	207 303	294 257	99 869
Debtors	11 166	23 159	4 575	3 843	34 663	35 350	18 664	18 989	1 536	1 475	1 835	2 010
Net Assets Liabilities					1 172 545	1 320 126	1 225 034	967 609	898 086	909 725	797 041	989 799
Net Assets Liabilities Including Pension Asset Liability	1 349 139	1 294 756	1 444 634	1 351 325
Other Debtors					2 430		710	710	710	710	710	885
Property Plant Equipment							11 703	11 667	7 033	2 399	355
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	4 651	1 713	1 990 000	1 635 000	1 435 000

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-37 737	-37 070	182 637	310 075	349 378
Shareholder Funds	1 349 139	1 294 756	1 444 634	1 351 325	1 293 528

Other Financial Data
Accrued Liabilities Deferred Income					5 400	4 800	4 800	5 400	5 100	5 100	24 228	22 200
Accumulated Depreciation Impairment Property Plant Equipment					31 352	31 352	2 590	6 869	11 503	16 137	18 181	18 536
Additions Other Than Through Business Combinations Investment Property Fair Value Model								38 300
Average Number Employees During Period					3	3	3	2	2	2	2	3
Corporation Tax Payable					9 530	1 492	1 742	15 139		11 493
Creditors					184 080	196 415	230 489	180 331	222 928	301 422	469 016	331 515
Creditors Due After One Year	882 968	730 286	137 486
Creditors Due Within One Year	110 887	216 944	424 175	295 226	184 080
Current Asset Investments						117 000	257 450		125 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 352
Disposals Investment Property Fair Value Model						100 000
Disposals Property Plant Equipment							31 352
Dividends Paid						50 000	60 000	60 000	64 000	102 280	72 000	62 000
Fixed Assets	2 254 651	2 196 663	1 990 000	1 635 000	1 435 000	1 482 300	1 236 553	1 091 667	962 033	1 082 399	1 050 355	1 300 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 590	4 279	4 634	4 634	2 044	355
Investment Property					1 435 000	1 482 300	1 224 850	1 080 000	955 000	1 080 000	1 050 000	1 300 000
Investment Property Fair Value Model					1 435 000	1 482 300	1 224 850	1 080 000	955 000	1 080 000	1 050 000	1 300 000
Net Current Assets Liabilities	-22 544	-171 621	-407 880	-283 675	-141 472	-12 301	126 584	-38 828	8 873	-94 119	-174 759	-231 646
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid						20
Other Creditors					595	595	595	595	595	595	595	595
Other Taxation Social Security Payable							3 102		2 893	600		822
Par Value Share		1	1	1	1	1
Prepayments					1 382	1 184	1 004	841	826	765	1 125	1 125
Profit Loss						197 581	-35 092	-197 425	-5 523	113 919	-40 684	254 758
Property Plant Equipment Gross Cost					31 352	31 352	14 293	18 536	18 536	18 536	18 536
Provisions For Liabilities Balance Sheet Subtotal					120 983	149 873	138 103	85 230	72 820	78 555	78 555	78 555
Revaluation Reserve	1 386 856	1 331 806	1 261 977	1 041 230	944 130
Secured Debts	921 622	763 569	150 196
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	43 102	43 102	43 102	31 352	1 435 000
Tangible Fixed Assets Depreciation	38 451	41 389	43 102	31 352
Tangible Fixed Assets Depreciation Charged In Period		2 938	1 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 750
Tangible Fixed Assets Disposals			365 000	11 750	200 000
Tangible Fixed Assets Increase Decrease From Revaluations		-55 050	160 050
Total Additions Including From Business Combinations Property Plant Equipment							14 293	4 243
Total Assets Less Current Liabilities	2 232 107	2 025 042	1 582 120	1 351 325	1 293 528	1 469 999	1 363 137	1 052 839	970 906	988 280	875 596	1 068 354
Trade Creditors Trade Payables						81	287			232	917	1 499

Company staff

Carol A.

Role: Director

Appointed: 15 December 2011

Latest update: 15 April 2024

Patricia P.

Role: Director

Appointed: 15 December 2011

Latest update: 15 April 2024

David A.

Role: Director

Appointed: 05 February 1993

Latest update: 15 April 2024

David A.

Role: Secretary

Appointed: 05 February 1993

Latest update: 15 April 2024

John P.

Role: Director

Appointed: 05 February 1993

Resigned: 03 June 2014

Latest update: 15 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 03 February 1993

Resigned: 03 February 1994

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 15 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 February 1993

Resigned: 03 February 1994

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 15 April 2024

People with significant control

Patricia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Gladebrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Patricia P.

David A.

David A.

John P.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Patricia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Gladebrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Patricia P.

David A.

David A.

John P.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Patricia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014