Gladstone Grant Limited in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

The company operates under the name of Gladstone Grant Limited. It first started eight years ago and was registered under 10198501 as its registration number. This office of this firm is based in Wilden. You may visit it at The Granary Crowhill Farm, Ravensden Road. This firm's registered with SIC code 69201 which means Accounting and auditing activities. The firm's most recent annual accounts describe the period up to March 31, 2022 and the most current confirmation statement was filed on June 30, 2023.

Fraser G. is this specific enterprise's individual director, that was chosen to lead the company in 2016 in May.

Fraser G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	79 926	142 118	174 296	237 846	198 970	349 752	157 039
Current Assets					198 970	357 857	431 919
Debtors						8 105	274 880
Net Assets Liabilities	287	636	778	76 461	47 178	173 917	248 192
Property Plant Equipment		1 442	1 477	871	705	228	1 539

Other Financial Data
Accrued Liabilities	1 314	1 392	1 392	1 464	3 024	3 270	3 478
Accumulated Depreciation Impairment Property Plant Equipment		309	975	1 884	2 712	3 189	3 769
Amounts Owed By Associates						8 105	274 880
Amounts Owed To Directors	72 653	136 407	163 303	140 917	135 738	135 577	132 030
Average Number Employees During Period	1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	5 672	4 851	8 471	17 868	13 271	43 708	49 241
Creditors	79 639	142 650	174 714	162 091	152 363	184 125	184 749
Increase From Depreciation Charge For Year Property Plant Equipment		309	666		828	477	580
Net Current Assets Liabilities	287	-532	-418	75 755	46 607	173 732	247 170
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100		100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost		1 751	2 452	2 755	3 417	3 417	5 308
Provisions For Liabilities Balance Sheet Subtotal		274	281	165	134	43	517
Total Additions Including From Business Combinations Property Plant Equipment		1 751	701		662		1 891
Total Assets Less Current Liabilities	287	910	1 059	76 626	47 312	173 960	248 709
Trade Creditors Trade Payables			1 548	1 842	330	1 570

Company staff

Fraser G.

Role: Director

Appointed: 25 May 2016

Latest update: 22 February 2024

People with significant control

Fraser G.

Notified on 25 May 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 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 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

Gladstone Grant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser G.

People with significant control

Fraser G.

Accounts Documents

Company filings

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