Gladewood Taverns (the Chelsfield) Limited in London, SE9 2DR

Description

Data updated on: 07-12-2023

Gladewood Taverns (the Chelsfield) started conducting its operations in 2010 as a Private Limited Company registered with number: 07437716. The company's office was situated in London at 365 Footscray Road. The Gladewood Taverns (the Chelsfield) Limited company had been on the market for at least thirteen years.

Lorraine S. and Thomas S. were the firm's directors and were managing the firm for 12 years.

Executives who had control over the firm were as follows: Thomas S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lorraine S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	20 894	22 367	9 726	72 881
Current Assets	50 805	61 026	41 723	124 181
Debtors	19 367	23 368	21 193	51 300
Net Assets Liabilities	296	17 316	7 935	25 920
Other Debtors	15 027	23 368	21 193	51 300
Property Plant Equipment	14 212	9 999	7 452
Total Inventories	10 544	15 291	10 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	32 736	34 273	38 544
Average Number Employees During Period			10	5
Bank Borrowings Overdrafts				9 167
Corporation Tax Payable	13 017	8 312	2 792	11 033
Creditors	62 021	51 809	39 824	40 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases	418 800	383 900	349 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 537	4 271	2 057
Net Current Assets Liabilities	-11 216	9 217	1 899	66 753
Number Shares Issued Fully Paid		100	100	100
Other Creditors	13 154	24 222	20 705	40 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				40 601
Other Disposals Property Plant Equipment				45 996
Other Taxation Social Security Payable	13 018	11 280	9 284	13 109
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	44 272	44 272	45 996
Provisions For Liabilities Balance Sheet Subtotal	2 700	1 900	1 416
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 700	1 900	1 416
Total Additions Including From Business Combinations Property Plant Equipment			1 724
Total Assets Less Current Liabilities	2 996	19 216	9 351	66 753
Trade Creditors Trade Payables	22 832	7 995	7 043	894
Trade Debtors Trade Receivables	4 340

Company staff

Lorraine S.

Role: Director

Appointed: 28 July 2011

Latest update: 26 June 2023

Thomas S.

Role: Director

Appointed: 11 November 2010

Latest update: 26 June 2023

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

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

Gladewood Taverns (the Chelsfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Thomas S.

People with significant control

Thomas S.

Lorraine S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode