Gladsworth Limited in London, NW10 2TE

Description

Data updated on: 01-11-2023

Gladsworth is a company located at NW10 2TE London at Spelman Group Of Companies 15 High Road. The firm has been operating since 1962 and is established under reg. no. 00736235. The firm has been present on the British market for sixty two years now and its last known status is active. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were filed.

The data at our disposal regarding this specific company's MDs shows us there are two directors: Lawrence S. and Marcella S. who were appointed on Friday 16th October 2020 and Tuesday 25th September 1962. Moreover, the director's responsibilities are supported by a secretary - Sheryl S., who joined the following limited company 16 years ago.

Executives who have control over the firm are as follows: Sheryl S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marcella S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 843	134 472	142 555	181 706	175 885

Balance Sheet
Cash Bank On Hand								41 750	49 461	53 906	54 072	48 160
Current Assets	39 015	27 853	36 057	38 962	33 969	39 379	44 787	52 272	57 972	62 797	60 815	55 051
Debtors	20 011	20 011	21 357	21 817	9 511			10 522	13 532	8 891	6 743	6 891
Net Assets Liabilities								35 585	41 206	46 179	45 362	50 149
Other Debtors										380	1 232	1 380
Cash Bank In Hand	19 004	7 842	14 700	17 145	24 458
Tangible Fixed Assets	125 000	137 670	137 670	175 000	175 000

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	29 804	12 433	20 516	22 337	16 516
Shareholder Funds	151 843	134 472	142 555	181 706	175 885

Other Financial Data
Creditors					33 084	32 485	32 482	33 818	33 897	33 749	32 584	33 517
Investments Fixed Assets								17 131	17 131	17 131	17 131	28 615
Net Current Assets Liabilities	26 843	-3 198	4 885	6 706	885	6 894	12 305	18 454	24 075	29 048	28 231	21 534
Other Creditors								2 123	6 271	6 275	6 276	6 278
Other Investments Other Than Loans								17 131	17 131	17 131	17 131	28 615
Taxation Social Security Payable								376	1 318	1 166		931
Administrative Expenses	13 824	22 812	5 907	9 161
Creditors Due Within One Year	12 172	31 051	31 172	32 256	33 084
Fixed Assets					17 131	17 131	17 131	17 131
Number Shares Allotted		1 500	1 500	1 500	1 500
Operating Profit Loss	-2 317	-17 374	8 082	1 815
Other Creditors Due Within One Year	12 172	31 051	31 172	32 256	33 084
Other Interest Receivable Similar Income	14	3	1	6
Other Operating Expenses Format2					14 385	5 411	5 611	5 194
Other Operating Income	11 507	5 438	3 882	792
Other Operating Income Format2					1 782	1 422	1 025	1 719
Par Value Share		1	1	1	1
Profit Loss					-5 821	6 009	5 411	6 149
Profit Loss For Period	-2 303	-17 371	8 083	1 821
Profit Loss On Ordinary Activities Before Tax	-2 303	-17 371	8 083	1 821
Revaluation Reserve	120 539	120 539	120 539	157 869	157 869
Revaluation Surplus In Period				37 330
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		12 670
Tangible Fixed Assets Cost Or Valuation	125 000	137 670	137 670	175 000
Tangible Fixed Assets Increase Decrease From Revaluations				37 330
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2	3	376
Total Assets Less Current Liabilities	151 843	134 472	142 555	181 706	18 016	24 025	29 436	35 585
Total Recognised Gain Loss For Period	-2 303	-17 371	8 083	39 151
Total Reserves	150 343	132 972	141 055	180 206	174 385
Turnover Gross Operating Revenue			10 107	10 184
Turnover Revenue					6 782	10 000	10 000	10 000