Gladstone Legal Services Ltd in Llanelli, SA14 7SD

Description

Data updated on: 01-11-2023

This particular Gladstone Legal Services Ltd business has been operating in this business for 13 years, as it's been established in 2011. Registered under the number 07796908, Gladstone Legal Services was set up as a Private Limited Company located in C/o Waltwood Accountants Bronhaul, Johns Terrace, Llanelli SA14 7SD. This business's SIC code is 78300 which stands for Human resources provision and management of human resources functions. Gladstone Legal Services Limited filed its account information for the financial year up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-10-04.

Since 2011-10-04, this company has only been guided by 1 director: Arwel L. who has been presiding over it for 13 years.

Arwel J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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
Currency
Net Worth	17 143	5 444	1 705	9 862	2 341

Balance Sheet
Cash Bank On Hand					2 740	3 102	19 467	83 174	30 860	2 943	6 169
Current Assets	25 850	6 590	7 994	23 818	14 062	20 873	22 687	88 593	95 048	96 319	99 143
Debtors	3 261	4 849	6 541	22 470	11 322	17 771	3 220	5 419	64 188	93 376	92 974
Net Assets Liabilities					2 341	4 101	3 594	40 430	32 393	54 089	53 378
Other Debtors					4 737	2 956	2 140	3 844	63 468	93 376	92 974
Property Plant Equipment					1 769	1 723	2 522	1 891	2 943	16 293	14 334
Cash Bank In Hand	22 589	1 741	1 453	1 348	2 740
Intangible Fixed Assets	9 745	7 796	5 847	3 898	1 949
Net Assets Liabilities Including Pension Asset Liability	17 143	5 444	1 705	9 862	2 341
Tangible Fixed Assets	1 808	1 921	2 055	2 359	1 769

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 142	5 443	1 704	9 861	2 340
Shareholder Funds	17 143	5 444	1 705	9 862	2 341

Other Financial Data
Version Production Software								2 020
Accumulated Amortisation Impairment Intangible Assets					7 796	9 745	9 745	9 745	9 745	9 745	9 745
Accumulated Depreciation Impairment Property Plant Equipment					3 305	3 880	4 721	5 352	6 333	11 763	16 540
Additions Other Than Through Business Combinations Property Plant Equipment						529	1 640		2 033	18 780	2 818
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									27 000	23 220	19 302
Bank Borrowings Overdrafts										3 506	3 918
Creditors					15 439	18 495	21 615	50 054	38 598	35 303	40 797
Fixed Assets	11 553	9 717	7 902	6 257	3 718	1 723
Increase From Amortisation Charge For Year Intangible Assets						1 949
Increase From Depreciation Charge For Year Property Plant Equipment						575	841	631	981	5 430	4 777
Intangible Assets					1 949
Intangible Assets Gross Cost					9 745	9 745	9 745	9 745	9 745	9 745	9 745
Net Current Assets Liabilities	5 590	-4 273	-6 197	3 605	-1 377	2 378	1 072	38 539	56 450	61 016	58 346
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1
Number Shares Allotted					1	1	1	1	1	1	1
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 074	5 603	7 243	7 243	9 276	28 056	30 874
Taxation Social Security Payable					13 114	15 359	18 609	47 049	32 289	29 336	34 076
Total Assets Less Current Liabilities	17 143	5 444	1 705					40 430	59 393	77 309	72 680
Trade Creditors Trade Payables					2 325	3 136	3 006	3 005	2 740	2 461	2 803
Trade Debtors Trade Receivables					6 585	14 815	1 080	1 575	720
Value-added Tax Payable								8 890	3 569
Capital Employed			1 705	9 862
Creditors Due Within One Year	20 260	10 863	14 191	20 213	15 439
Intangible Fixed Assets Aggregate Amortisation Impairment		1 949	3 898	5 847	7 796
Intangible Fixed Assets Amortisation Charged In Period		1 949	1 949	1 949	1 949
Intangible Fixed Assets Cost Or Valuation	9 745	9 745	9 745	9 745	9 745
Intangible Fixed Assets Additions	9 745
Tangible Fixed Assets Additions	2 411	753	819	1 091
Tangible Fixed Assets Cost Or Valuation	2 411	3 164	3 983	5 074	5 074
Tangible Fixed Assets Depreciation	603	1 243	1 928	2 715	3 305
Tangible Fixed Assets Depreciation Charged In Period	603	640	685	787	590
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Arwel L.

Role: Director

Appointed: 04 October 2011

Latest update: 18 February 2024

People with significant control

Arwel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016

Gladstone Legal Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arwel L.

People with significant control

Arwel J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies