Gladecrest Limited in Gerrards Cross, SL9 8HF

Description

Data updated on: 01-11-2023

Gladecrest came into being in 2012 as a company enlisted under no 08280748, located at SL9 8HF Gerrards Cross at South Park Chambers. The firm has been in business for twelve years and its last known status is active. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to October 31, 2022 and the most current confirmation statement was released on May 5, 2023.

As for the business, most of director's obligations up till now have been executed by Simon C. and Sally D.. Within the group of these two executives, Simon C. has supervised business for the longest time, having become a vital addition to directors' team on 2014.

Executives who control the firm include: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally D. 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	2013-11-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1	1	1 031	317

Balance Sheet
Current Assets		1	11 646	10 280	7 999	5 731	8 827	22 475	29 654	21 237	14 356
Net Assets Liabilities				317	1 075	262	50	489	4 742	325	94
Cash Bank In Hand			9 664	7 640
Debtors		1	1 982	2 640
Net Assets Liabilities Including Pension Asset Liability	1	1	1 031	317
Tangible Fixed Assets			6 400	4 800

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			1 030	316
Shareholder Funds	1	1	1 031	317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				780	780	780	840	840	840	1 100	960
Average Number Employees During Period						1	1	1	1	2	2
Creditors				13 983	9 344	6 289	7 937	5 146	9 269	8 546	13 302
Fixed Assets			6 400	4 800	3 200	1 600
Net Current Assets Liabilities		1	-5 369	-4 483	1 345	558	890	17 329	20 385	12 691	1 054
Provisions For Liabilities Balance Sheet Subtotal							840	840
Total Assets Less Current Liabilities		1	1 031	317	1 855	1 042	890	17 329	20 385	1 425	1 054
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year			17 015
Creditors Due Within One Year			17 015	14 763
Number Shares Allotted	1	1	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions			8 000
Tangible Fixed Assets Cost Or Valuation			8 000	6 400
Tangible Fixed Assets Depreciation			1 600	1 600
Tangible Fixed Assets Depreciation Charged In Period			1 600
Tangible Fixed Assets Disposals				1 600

Company staff

Simon C.

Role: Director

Appointed: 08 April 2014

Latest update: 25 March 2024

Sally D.

Role: Director

Appointed: 08 April 2014

Latest update: 25 March 2024

People with significant control

Simon C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-11-05
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Gladecrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Sally D.

Justin S.

Paul G.

People with significant control

Simon C.

Sally D.

Accounts Documents

Company filings

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