Gladwell It Limited in Cheltenham, GL50 1HX

Description

Data updated on: 01-11-2023

Gladwell It is a company registered at GL50 1HX Cheltenham at 41 Rodney Road. This company was formed in 2012 and is established under the registration number 08110386. This company has existed on the British market for twelve years now and company last known state is active. The firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. 2023-03-31 is the last time when company accounts were filed.

To this date, the following business has only had 1 director: Leslie B. who has been in charge of it for twelve years.

Leslie B. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 223	5 712	2 741	2 398

Balance Sheet
Cash Bank In Hand	14 682	1 113	8 221	8 048
Cash Bank On Hand				8 048	5 352	9 465	16 571	27 818	26 530	15 434	21 566
Current Assets	21 829	21 963	18 162	18 484	40 073	52 045	51 232	67 536	88 764	28 761	30 992
Debtors	7 147	20 850	9 941	10 436	34 721	42 580	34 661	39 718	62 234	13 327	9 426
Net Assets Liabilities								23 187	35 975	31 863	33 396
Property Plant Equipment									16 157	14 231	12 304

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 221	5 710	2 739	2 396
Shareholder Funds	3 223	5 712	2 741	2 398

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				11 969	9 747	16 904	21 303	35 062	15 182	5 839	7 426
Creditors				16 086	21 586	31 387	36 959	44 349	50 000	11 087	9 900
Creditors Due Within One Year	18 606	16 251	15 421	16 086
Dividends Paid					22 901	69 894	97 202
Net Current Assets Liabilities	3 223	5 712	2 741	2 398	18 487	20 658	14 273	23 187	69 883	17 674	21 092
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Taxation Social Security Payable				186	204	196	189	169	164	165	87
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss					38 990	72 065	90 817
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	3 223	5 712	2 741	2 398	18 487	20 658	14 273	23 187	86 040	31 905	33 396
Trade Debtors Trade Receivables				10 436	34 721	42 580	34 661	39 718	62 234	13 327	9 426
Accumulated Depreciation Impairment Property Plant Equipment									1 927	3 853	5 780
Additional Provisions Increase From New Provisions Recognised									65
Bank Borrowings									50 000
Bank Borrowings Overdrafts									50 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 927	1 926	1 927
Property Plant Equipment Gross Cost									18 084	18 084
Provisions									65
Provisions For Liabilities Balance Sheet Subtotal									65	42
Total Additions Including From Business Combinations Property Plant Equipment									18 084

Company staff

Leslie B.

Role: Director

Appointed: 19 June 2012

Latest update: 2 April 2024

People with significant control

Leslie B.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013

Gladwell It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie B.

People with significant control

Leslie B.

Accounts Documents

Company filings

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