Gladman Retirement Living (one) Limited in Congleton, CW12 1LB

Description

Data updated on: 01-11-2023

This firm is known under the name of Gladman Retirement Living (one) Limited. This firm was established 3 years ago and was registered with 13261795 as the registration number. This particular registered office of this company is situated in Congleton. You may find them at Adlington House, Alexandria Way. The company's registered with SIC code 68100, that means Buying and selling of own real estate. Gladman Retirement Living (one) Ltd filed its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-03-11.

In order to meet the requirements of the clientele, this limited company is continually being developed by a unit of five directors who are, amongst the rest, James C., David G. and Jonathan S.. Their work been of cardinal importance to the limited company since March 2022.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 238 369
Current Assets	25 778 076
Debtors	81 861
Net Assets Liabilities	203 256
Other Debtors	100
Total Inventories	21 457 846

Other Financial Data
Audit Fees Expenses	5 000
Accrued Liabilities Deferred Income	27 663
Administrative Expenses	60 033
Bank Borrowings	5 170 885
Bank Borrowings Overdrafts	5 170 885
Cost Sales	18 901 130
Creditors	20 233 050
Gross Profit Loss	246 221
Interest Income On Bank Deposits	37
Issue Equity Instruments	100
Loans From Group Undertakings	20 233 050
Net Current Assets Liabilities	20 436 306
Operating Profit Loss	203 119
Other Creditors	75 604
Other Interest Receivable Similar Income Finance Income	37
Other Operating Income Format1	16 931
Other Remaining Borrowings	20 233 050
Prepayments Accrued Income	80 761
Profit Loss	203 156
Profit Loss On Ordinary Activities Before Tax	203 156
Social Security Costs	34 600
Staff Costs Employee Benefits Expense	388 180
Tax Expense Credit Applicable Tax Rate	38 600
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-40 875
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 275
Total Borrowings	25 403 935
Trade Creditors Trade Payables	67 618
Trade Debtors Trade Receivables	1 000
Turnover Revenue	19 147 351
Wages Salaries	353 580
Work In Progress	21 457 846

Company staff

James C.

Role: Director

Appointed: 09 March 2022

Latest update: 16 March 2024

David G.

Role: Director

Appointed: 12 March 2021

Latest update: 16 March 2024

Jonathan S.

Role: Director

Appointed: 12 March 2021

Latest update: 16 March 2024

Karen G.

Role: Director

Appointed: 12 March 2021

Latest update: 16 March 2024

Edward G.

Role: Director

Appointed: 12 March 2021

Latest update: 16 March 2024

People with significant control

The companies with significant control over this firm include: Gladman Retirement Living Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Congleton at Alexandria Way, CW12 1LB and was registered as a PSC under the reg no 05107546.

Gladman Retirement Living Limited

Address: Gladman House Alexandria Way, Congleton, CW12 1LB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 05107546

Notified on 12 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-12
End Date For Period Covered By Report	2022-03-31

Gladman Retirement Living (one) Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

James C.

David G.

Jonathan S.

Karen G.

Edward G.

People with significant control

Gladman Retirement Living Limited

Accounts Documents

Company filings

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