Gladstone Corporation Ltd
Suite 11, Keynes House Chester Park Alfreton Road DE21 4AS Derby
Number: 04782861
Incorporation date: 2003-06-01
Dissolution date: 2015-07-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 04782861 twenty one years ago, Gladstone Corporation Limited had been a private limited company until Tuesday 7th July 2015 - the day it was formally closed. The company's official office address was Suite 11, Keynes House Chester Park, Alfreton Road Derby.
This specific business was supervised by one director: Michael R., who was appointed in 2003.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP |
| Net Worth | 13 111 | 3 |
| Balance Sheet | ||
| Cash Bank In Hand | 21 428 | 14 403 |
| Current Assets | 28 860 | 19 229 |
| Debtors | 6 932 | 4 826 |
| Net Assets Liabilities Including Pension Asset Liability | 13 111 | 3 |
| Stocks Inventory | 500 | |
| Tangible Fixed Assets | 154 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 13 110 | 2 |
| Shareholder Funds | 13 111 | 3 |
| Other Financial Data | ||
| Creditors Due Within One Year | 15 872 | 19 226 |
| Fixed Assets | 154 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | |
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |
| Net Current Assets Liabilities | 12 988 | 3 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 31 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 1 990 | |
| Tangible Fixed Assets Depreciation | 1 836 | |
| Tangible Fixed Assets Depreciation Charged In Period | 54 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 890 | |
| Tangible Fixed Assets Disposals | 1 990 | |
| Total Assets Less Current Liabilities | 13 142 | 3 |
Role: Director
Appointed: 01 June 2003
Latest update: 22 April 2024
Role: Secretary
Appointed: 01 June 2003
Latest update: 22 April 2024
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 29 June 2015 |
| Return last made up date | 01 June 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 7 August 2013 | |
| Date Approval Accounts | 7 August 2013 |
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