Gladwish Land Sales Limited in Horsham, RH13 5BB

Description

Data updated on: 01-11-2023

Gladwish Land Sales came into being in 2003 as a company enlisted under no 04637546, located at RH13 5BB Horsham at 18 City Business Centre. This company has been in business for twenty one years and its current status is active. This company's Standard Industrial Classification Code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Its most recent filed accounts documents were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/01/15.

According to the official data, the limited company is guided by a single director: Richard G., who was selected to lead the company in 2005. This limited company had been presided over by Peter G. until 2007/08/06. In addition a different director, namely Tony G. quit in May 2015.

Richard G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	325 485	330 939	354 409	332 719	334 855

Balance Sheet
Current Assets	376 789	358 361	380 075	361 407	375 040	391 707	409 871	372 672	370 604	418 659	432 016	383 963
Net Assets Liabilities											339 813	379 095
Total Inventories											432 016	383 963
Cash Bank In Hand	10 448	16 590	37 957	22 021	35 708
Debtors	12 593	12 593	15 774	15 774	20 774
Stocks Inventory	353 748	329 178	326 344	323 612	318 558
Tangible Fixed Assets	19 972	14 979	11 234	8 426	6 320

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	324 485	329 939	353 409	331 719	333 855
Shareholder Funds	325 485	330 939	354 409	332 719	334 855

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												281
Average Number Employees During Period								3	3	4	1	1
Called Up Share Capital Not Paid											1	1
Creditors					46 505	74 266	92 252	88 878	69 365	107 343	93 329	7 536
Creditors Free-text Comment												7 536
Fixed Assets	19 972	14 979	11 234	8 426	6 320	4 740	3 555	2 666	2 000	1 500	1 125	2 667
Increase From Amortisation Charge For Year Intangible Assets												281
Intangible Assets											1 125	2 667
Intangible Assets Gross Cost											1 125	2 948
Net Current Assets Liabilities	305 513	315 960	343 175	324 293	328 535	317 441	317 619	283 794	301 239	311 316	338 687	376 427
Total Additions Including From Business Combinations Intangible Assets												1 823
Total Assets Less Current Liabilities	325 485	330 939	354 409	332 719	334 855	322 181	321 174	286 460	303 239	312 816	339 813	379 095
Creditors Due Within One Year	71 276	42 401	36 900	37 114	46 505
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	198 219	198 219	198 219	198 219
Tangible Fixed Assets Depreciation	178 247	183 240	186 985	189 793	191 899
Tangible Fixed Assets Depreciation Charged In Period		4 993	3 745	2 808	2 106