Glasdon Group Limited in Blackpool, FY4 4WA

Description

Data updated on: 01-11-2023

Situated at Glasdon House, Blackpool FY4 4WA Glasdon Group Limited is categorised as a Private Limited Company with 02161331 Companies House Reg No. This company was founded on 1987-09-04. This business's SIC and NACE codes are 70100 meaning Activities of head offices. 2022-10-31 is the last time account status updates were filed.

The trademark number of Glasdon Group is UK00003038680. It was applied for in January, 2014 and it appeared in the journal number 2014-016.

Current directors appointed by the following company are: Joy K. selected to lead the company twelve years ago, Andrew J. selected to lead the company eighteen years ago, John H. selected to lead the company in 2006 and 3 other members of the Management Board who might be found within the Company Staff section of this page. Furthermore, the managing director's responsibilities are regularly supported by a secretary - Andrew J., who was chosen by this company twenty one years ago.

Trade marks

Trademark UK00003038680

Trademark UK00003038680

Trademark image:
Status:	Application Published
Filing date:	2014-01-21
Owner name:	Glasdon Group Limited
Owner address:	Glasdon House, Preston New Rd, Blackpool, Lancashire, United Kingdom, FY4 4WA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	980 764	751 533	1 100 032	999 529	1 587 814	1 731 368
Current Assets	3 003 770	1 501 179	1 989 496	2 459 373	2 692 769	2 529 353
Debtors	2 023 006	749 646	889 464	623 614	762 195	797 985
Net Assets Liabilities	34 041 337	40 364 061	41 228 743	41 084 770	45 283 079	56 248 877
Other Debtors	146 422	151 542	134 404	169 901	140 876	75 000
Property Plant Equipment	13 122 896	13 925 419	1 903 961	1 894 007	1 840 303	1 912 628
Total Inventories					6 014 803	6 311 948

Other Financial Data
Accrued Liabilities Deferred Income	67 362	45 377	131 420	84 301	94 103	59 612
Accumulated Amortisation Impairment Intangible Assets	174 779	181 279	207 701	234 783	143 984	355 005
Accumulated Depreciation Impairment Property Plant Equipment	290 848	328 509	366 572	340 487	338 234	337 816
Additions Other Than Through Business Combinations Intangible Assets			152 396	3 300	2 640
Additions Other Than Through Business Combinations Property Plant Equipment		79 735	137 338	79 442	29 358	225 209
Administrative Expenses					10 847 527	9 613 892
Amounts Owed To Group Undertakings	568 619	645 294	1 051 693	10 076	7 151	379 501
Average Number Employees During Period			79	77	72	61
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	12 473 840	13 690 932	1 688 000	1 688 000	14 317 000	1 688 000
Cash Cash Equivalents				3 163 499	6 869 996	5 872 987
Comprehensive Income Expense	-2 710 157	6 515 088	1 062 175	40 295	4 409 911	11 177 898
Corporation Tax Payable					481 689	436 328
Corporation Tax Recoverable	95 890	37 133	40 047	31 157	30 681	206 038
Cost Sales					13 187 387	15 286 730
Creditors	858 181	1 035 453	1 623 860	497 938	-57 396 000	667 718
Current Tax For Period					384 341	1 018 161
Deferred Tax Asset Debtors	650 420			836 230	342 760
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit					-4 951	2 628
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period						7 062
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					56 651	311 645
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-154 446	596 072
Distribution Costs					4 256 389	3 986 936
Dividend Income					37 142	613
Dividend Income From Financial Assets Fair Value Through Profit Or Loss					37 142	613
Dividends Paid Classified As Financing Activities	-199 975	-192 364	-197 493	-184 268	-211 602	-212 100
Equity Securities Held	22 724 248	26 527 344	26 570 865	30 033 214	31 038 926	41 709 926
Finished Goods Goods For Resale					6 014 803	6 311 948
Fixed Assets	35 875 523	40 474 643	41 298 074	44 719 687	45 575 784	56 288 864
Further Item Deferred Expense Credit Component Total Deferred Tax Expense						7 062
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		-653 822
Further Item Tax Increase Decrease Component Adjusting Items					56 651	311 645
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income					49 980	-78 458
Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income	770 504
Gain Loss On Disposals Property Plant Equipment					80 099	102 330
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income	-4 566 000	3 204 000	1 230 000	-4 643 000	3 798 000	2 558 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	428 859	1 068 345	31 297		-71 000	-68 043
Government Grant Income					1 602 166	503 000
Gross Profit Loss	16 935 833	17 568 236	18 677 395			18 673 752
Impairment Loss Reversal On Investments					-471 989	-4 670 387
Income Tax Expense Credit On Components Other Comprehensive Income	-768 420	544 680	209 100	-789 310	620 920	-36 746
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences					49 980	-78 458
Increase Decrease In Current Tax From Adjustment For Prior Periods					11 132
Increase From Amortisation Charge For Year Intangible Assets		6 499	26 422	27 082	27 611	62 195
Increase From Depreciation Charge For Year Property Plant Equipment		342 434	116 964	82 817	79 937	85 821
Intangible Assets	13 290	6 791	101 159	77 377	52 406	46 912
Intangible Assets Gross Cost	188 069	188 069	308 860	312 160	196 390	164 993
Interest Expense On Liabilities Defined Benefit Plan					117 000	41 000
Interest Paid Classified As Operating Activities						-212
Interest Payable Similar Charges Finance Costs					117 000	41 212
Interest Received Classified As Investing Activities					-3 136	-2 529
Investment Property		12 055 000	12 707 000	12 700 000	12 629 000	12 624 100
Investments	22 739 337	26 542 433	26 585 954	30 048 303	31 054 075	41 725 075
Investments Fixed Assets	22 739 337	26 542 433	26 585 954	30 048 303	31 054 075	41 725 075
Investments In Subsidiaries	15 089	15 089	15 089	15 089	15 149	15 149
Net Current Assets Liabilities	2 145 589	465 726	365 636	1 961 435	2 184 652	1 861 635
Net Finance Income Costs					40 278	3 142
Operating Profit Loss	2 986 103	2 442 287	2 257 543
Other Comprehensive Income Expense Before Tax					3 148 704	1 795 561
Other Creditors	83 661	142 888	87 278	15 586	18 334	9 683
Other Disposals Decrease In Amortisation Impairment Intangible Assets					118 410	31 397
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		66 821	27 586	91 734	80 067	88 174
Other Disposals Intangible Assets					118 410	31 397
Other Disposals Property Plant Equipment		76 543	27 586	98 313	83 192	88 256
Other Interest Receivable Similar Income Finance Income					40 278	3 142
Other Operating Income Format1						644 152
Pension Other Post-employment Benefit Costs Other Pension Costs	458 261	760 706	1 579 501	746 502	908 453	1 045 024
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments Accrued Income	76 045	113 719	343 207	227 023	175 395	113 650
Profit Loss	656 480	2 896 565	9 978	3 888 698	1 220 582	9 216 475
Profit Loss On Ordinary Activities Before Tax	3 834 811	4 556 570	1 821 575			10 372 906
Property Plant Equipment Gross Cost	13 413 745	2 198 928	2 270 533	2 234 494	2 178 537	2 250 444
Provisions For Liabilities Balance Sheet Subtotal	153 775	576 308	434 967
Retirement Benefit Obligations Surplus					1 804 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-255 377	-31 297
Social Security Costs	287 292	315 006	328 285	329 745	308 274	305 665
Staff Costs Employee Benefits Expense	3 318 654	3 859 554	4 765 918	3 955 935	3 996 103	3 924 823
Taxation Including Deferred Taxation Balance Sheet Subtotal				677 352	673 357	1 901 622
Tax Decrease Increase From Effect Revenue Exempt From Taxation					15 555	17 404
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-125 637	-157 505
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					10 861	13 743
Tax Increase Decrease From Effect Foreign Tax Rates					113 498	85 245
Tax Increase Decrease From Other Short-term Timing Differences						-6 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities					605 993	-2 193 903
Total Assets Less Current Liabilities	38 021 112	40 940 369	41 663 710	46 681 122	47 760 436	58 150 499
Total Current Tax Expense Credit					395 473	1 018 161
Total Deferred Tax Expense Credit					-97 795	914 779
Total Increase Decrease From Revaluations Property Plant Equipment		812 968				-68 043
Trade Creditors Trade Payables	28 067	53 052	196 818	233 302	105 798	2 761 660
Trade Debtors Trade Receivables					4 277 001	4 801 589
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets			31 605
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-24 023	38 147	17 168	2 123	-2 997
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		-17 425	20 019	17 168	2 123	-1 935
Turnover Revenue					29 216 769	33 960 482
Wages Salaries	2 573 101	2 783 842	2 858 132	2 879 688	2 779 376	2 574 134