Gladstone Management Services Ltd
Yorkshire House 18 Chapel Street L3 9AG Liverpool
Number: 00956479
Incorporation date: 1969-06-19
Dissolution date: 2016-07-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Gladstone Management Services started conducting its business in 1969 as a Private Limited Company with reg. no. 00956479. The company's head office was situated in Liverpool at Yorkshire House. The Gladstone Management Services Limited firm had been operating in this business for fourty seven years.
Our information detailing the firm's personnel indicates that the last three directors were: Susan S., Brian C. and Anne C. who assumed their respective positions on Thu, 24th Oct 1991.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 1 134 987 | 1 009 977 | 1 009 059 | 912 956 |
| Balance Sheet | ||||
| Cash Bank In Hand | 47 367 | 21 603 | 30 286 | 22 556 |
| Current Assets | 1 141 646 | 1 017 823 | 1 011 382 | 742 556 |
| Debtors | 1 094 279 | 996 219 | 981 096 | 720 000 |
| Net Assets Liabilities Including Pension Asset Liability | 1 134 987 | 1 009 978 | 1 009 059 | 912 956 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 1 133 987 | 1 008 978 | 1 008 059 | 911 956 |
| Shareholder Funds | 1 134 987 | 1 009 977 | 1 009 059 | 912 956 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 6 663 | 7 849 | 2 327 | |
| Fixed Assets | 4 | 4 | 4 | 170 400 |
| Investments Fixed Assets | 4 | 4 | 4 | 170 400 |
| Net Current Assets Liabilities | 1 134 983 | 1 009 973 | 1 009 055 | 742 556 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Other Debtors Due After One Year | 190 000 | 190 000 | 190 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Total Assets Less Current Liabilities | 1 134 987 | 1 009 978 | 1 009 059 | 912 956 |
Role: Secretary
Appointed: 31 July 2002
Latest update: 8 March 2024
Role: Director
Appointed: 24 October 1991
Latest update: 8 March 2024
Role: Director
Appointed: 24 October 1991
Latest update: 8 March 2024
Role: Director
Appointed: 24 October 1991
Latest update: 8 March 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 09 October 2015 |
| Return last made up date | 11 September 2014 |
| Annual Accounts 19 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 19 September 2013 |
| Annual Accounts 25 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 February 2015 |
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