Glasdon (UK) Limited with Companies House Reg No. 02160576 has been on the market for 37 years. This Private Limited Company can be found at Glasdon House, Preston New Road in Blackpool and its postal code is FY4 4WA. The company's declared SIC number is 22290 and their NACE code stands for Manufacture of other plastic products. 2022/10/31 is the last time company accounts were filed.
We have identified 40 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 40 transactions from worth at least 500 pounds each, amounting to £182,405 in total. The company also worked with the Redbridge (39 transactions worth £168,834 in total) and the Wyre Council (54 transactions worth £139,223 in total). Glasdon (UK) was the service provided to the Gravesham Borough Council Council covering the following areas: Litter Bins-purchase, Repairs & Maint Contract Area 3 Addnl and Maintenance Of Fences was also the service provided to the South Gloucestershire Council Council covering the following areas: Litter Bins.
There's a group of four directors managing this particular limited company at the moment, namely Adrian S., John H., Philip G. and Donald S. who have been utilizing the directors tasks for two years. What is more, the director's duties are regularly aided with by a secretary - Andrew J., who was chosen by this specific limited company twenty one years ago.
Additions Other Than Through Business Combinations Intangible Assets
116 783
8 000
23 930
3 930
13 750
Additions Other Than Through Business Combinations Property Plant Equipment
524 726
654 855
853 210
685 349
126 615
1 083 687
Administrative Expenses
8 039 587
8 230 107
8 589 609
8 991 619
8 604 219
7 267 257
7 986 727
Amortisation Expense Intangible Assets
10 551
33 906
41 815
46 576
44 410
36 850
16 243
Amounts Owed By Group Undertakings
1 750 672
2 148 527
1 382 051
1 065 676
1 553 292
1 335 112
Amounts Owed To Group Undertakings
24 390
Average Number Employees During Period
219
202
206
216
219
185
177
Corporation Tax Payable
79 089
412 108
Corporation Tax Recoverable
133 770
138 818
72 540
107 597
283 413
Cost Sales
13 834 658
14 410 970
15 298 979
15 888 387
13 046 731
15 050 853
17 277 683
Creditors
2 619 086
3 183 487
3 087 799
3 408 827
2 793 080
3 997 888
3 833 453
Current Tax For Period
54 471
31 285
127 571
92 561
68 115
812 247
745 125
Deferred Tax Asset Debtors
120 728
114 547
133 719
67 261
25 961
69 241
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
21 305
-878
2 256
-7 818
-7 913
-16 617
30 929
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
8 994
7 059
-21 428
74 276
49 213
-33 725
97 940
Depreciation Expense Property Plant Equipment
538 991
504 760
566 250
595 026
659 652
534 410
648 497
Distribution Costs
2 174 831
2 051 569
2 369 744
2 582 835
2 049 403
2 151 592
2 847 604
Dividends Paid
1 500 000
500 000
1 250 000
5 500 000
3 000 000
Dividends Paid On Shares Final
1 250 000
5 500 000
3 000 000
Finished Goods Goods For Resale
962 214
850 724
1 105 395
1 084 997
5 679 704
5 954 696
6 812 629
Fixed Assets
1 054 642
1 152 284
1 256 712
1 485 912
1 468 768
1 016 554
1 397 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense
7 062
Further Item Interest Expense Component Total Interest Expense
212
2 859
Further Item Tax Increase Decrease Component Adjusting Items
21 305
-6 002
2 256
-18 841
-7 913
-16 617
-34 708
Future Minimum Lease Payments Under Non-cancellable Operating Leases
343 604
291 192
367 896
271 756
116 346
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
13 541
-3 412
-6 462
-8 397
1 440
-14 676
4 558
Gain Loss On Disposals Property Plant Equipment
60 377
2 179
4 067
72 173
65 143
60 061
56 908
Government Grant Income
1 076 087
352 403
Gross Profit Loss
12 246 369
11 595 822
12 202 356
13 189 470
10 718 852
13 609 947
16 091 940
Group Tax Relief Received Paid
-285 545
-178 251
-69 007
-78 393
-69 436
-50 240
-52 660
Increase Decrease In Current Tax From Adjustment For Prior Periods
1
-21
-159
11 132
-28 829
Increase From Amortisation Charge For Year Intangible Assets
33 906
41 815
46 576
44 410
36 850
16 243
Increase From Depreciation Charge For Year Property Plant Equipment
504 760
566 250
595 026
659 652
534 410
648 497
Intangible Assets
39 160
122 037
119 827
97 181
56 701
19 851
17 358
Intangible Assets Gross Cost
83 309
179 292
218 897
242 827
236 924
236 924
250 674
Interest Payable Similar Charges Finance Costs
198
212
2 859
Net Current Assets Liabilities
8 438 439
8 939 366
9 900 646
9 801 470
10 773 068
9 451 879
10 488 198
Number Shares Issued Fully Paid
1 000
1 000
Operating Profit Loss
2 031 951
1 314 146
1 243 003
1 615 016
1 141 317
4 543 501
5 257 609
Other Creditors
95 104
92 675
630
10 074
33 965
38 405
Other Disposals Decrease In Amortisation Impairment Intangible Assets
20 800
9 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
168 633
76 669
615 376
221 369
282 169
219 330
Other Disposals Intangible Assets
20 800
9 833
Other Disposals Property Plant Equipment
172 515
76 764
621 428
223 576
288 774
254 612
Other Interest Income
111
2 261
3 120
2 515
212
Other Interest Receivable Similar Income Finance Income
225
317
111
2 261
3 120
2 515
212
Other Operating Income Format1
1 076 087
352 403
Other Taxation Social Security Payable
296 534
377 645
345 441
355 189
485 609
565 648
553 259
Par Value Share
1
1
Pension Other Post-employment Benefit Costs Other Pension Costs
400 009
443 961
497 826
499 369
558 214
479 106
452 239
Prepayments Accrued Income
446 835
233 499
349 855
366 683
388 854
346 853
342 918
Profit Loss
1 661 860
1 098 569
1 065 708
1 380 024
954 454
3 726 597
4 357 137
Profit Loss On Ordinary Activities Before Tax
2 032 176
1 314 265
1 243 114
1 617 277
1 144 437
4 545 804
5 254 962
Property Plant Equipment Gross Cost
8 838 269
9 187 441
9 804 104
10 052 064
10 515 548
10 343 212
11 157 506
Raw Materials Consumables
3 994 401
4 320 787
4 387 434
5 053 010
Research Development Expense Recognised In Profit Or Loss
97 482
119 660
108 187
84 491
43 195
31 450
124 694
Social Security Costs
330 665
355 480
392 035
461 203
416 990
343 822
411 262
Staff Costs Employee Benefits Expense
4 951 578
5 009 563
5 465 863
6 243 499
5 930 846
4 814 919
5 184 810
Taxation Including Deferred Taxation Balance Sheet Subtotal
59 628
Tax Expense Credit Applicable Tax Rate
236 192
307 283
217 443
863 703
998 443
Tax Increase Decrease Arising From Group Relief Tax Reconciliation
-10 436
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit
-50 343
-48 310
-60 012
-44 519
-31 515
-26 824
-32 349
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
8 370
17 456
2 817
1 307
836
6 308
8 829
Tax Tax Credit On Profit Or Loss On Ordinary Activities
370 316
215 696
177 406
237 253
189 983
819 207
897 825
Total Assets Less Current Liabilities
9 493 081
10 091 650
11 157 358
11 287 382
12 241 836
10 468 433
11 885 198
Total Current Tax Expense Credit
340 017
209 515
196 578
170 795
148 683
862 487
768 956
Total Deferred Tax Expense Credit
30 299
6 181
-19 172
66 458
41 300
-43 280
128 869
Total Operating Lease Payments
2 044
3 985
3 958
3 985
1 409
840
Trade Creditors Trade Payables
1 596 095
2 169 947
2 179 743
2 525 133
1 883 667
2 597 393
2 847 123
Trade Debtors Trade Receivables
3 055 444
3 635 642
3 607 515
3 805 861
3 210 950
3 675 326
3 680 287
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
3 039
-38 572
-16 178
-1 711
10 177
14 781
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment
1 720
-20 444
-16 464
-1 865
9 213
-2 188
Turnover Revenue
26 081 027
26 006 792
27 501 335
29 077 857
23 765 583
28 660 800
33 369 623
Wages Salaries
4 220 904
4 210 122
4 576 002
5 282 927
4 955 642
3 991 991
4 321 309
Company staff
Adrian S.
Role: Director
Appointed: 01 November 2022
Latest update: 19 January 2024
John H.
Role: Director
Appointed: 01 November 2006
Latest update: 19 January 2024
Andrew J.
Role: Secretary
Appointed: 03 February 2003
Latest update: 19 January 2024
Philip G.
Role: Director
Appointed: 01 November 1998
Latest update: 19 January 2024
Donald S.
Role: Director
Appointed: 01 June 1991
Latest update: 19 January 2024
Michael C.
Role: Director
Appointed: 01 November 2014
Resigned: 30 April 2023
Latest update: 19 January 2024
Eddy G.
Role: Director
Appointed: 01 November 2001
Resigned: 31 October 2011
Latest update: 19 January 2024
Trevor D.
Role: Director
Appointed: 01 February 1996
Resigned: 31 October 2003
Latest update: 19 January 2024
Roger M.
Role: Director
Appointed: 01 February 1996
Resigned: 31 March 2020
Latest update: 19 January 2024
Anthony S.
Role: Director
Appointed: 01 November 1993
Resigned: 31 October 2001
Latest update: 19 January 2024
Roger M.
Role: Director
Appointed: 01 June 1991
Resigned: 01 November 1993
Latest update: 19 January 2024
Trevor D.
Role: Secretary
Appointed: 01 June 1991
Resigned: 03 February 2003
Latest update: 19 January 2024
Stephen A.
Role: Director
Appointed: 01 June 1991
Resigned: 31 January 1995
Latest update: 19 January 2024
John L.
Role: Director
Appointed: 01 June 1991
Resigned: 01 March 1995
Latest update: 19 January 2024
Robert R.
Role: Director
Appointed: 01 June 1991
Resigned: 15 January 1996
Latest update: 19 January 2024
People with significant control
The companies with significant control over this firm include: Glasdon Group Limited owns over 3/4 of company shares. This business can be reached in Blackpool at Preston New Road, FY4 4WA, Lancashire and was registered as a PSC under the reg no 2161331.
Glasdon Group Limited
Address:
Glasdon House Preston New Road, Blackpool, Lancashire, FY4 4WA, England
Legal authority
Companies Act
Legal form
Private Limited Liability Company
Country registered
England
Place registered
Companies House
Registration number
2161331
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
Account next due date
31 July 2024
Account last made up date
31 October 2022
Confirmation statement next due date
09 June 2024
Confirmation statement last made up date
26 May 2023
Annual Accounts
Start Date For Period Covered By Report
2016-11-01
End Date For Period Covered By Report
2017-10-31
Annual Accounts
Start Date For Period Covered By Report
2017-11-01
End Date For Period Covered By Report
2018-10-31
Annual Accounts
Start Date For Period Covered By Report
2018-11-01
End Date For Period Covered By Report
2019-10-31
Annual Accounts
Start Date For Period Covered By Report
2019-11-01
End Date For Period Covered By Report
2020-10-31
Annual Accounts
Start Date For Period Covered By Report
2020-11-01
End Date For Period Covered By Report
2021-10-31
Annual Accounts
Start Date For Period Covered By Report
2021-11-01
End Date For Period Covered By Report
2022-10-31
Company filings
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Full accounts for the period ending 31st October 2022 (AA)
filed on: 27th, June 2023
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filed on: 27th, June 2023
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Full accounts for the period ending 31st October 2021 (AA)
filed on: 28th, June 2022
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Full accounts for the period ending 31st October 2020 (AA)
filed on: 5th, July 2021
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Full accounts for the period ending 31st October 2019 (AA)
filed on: 1st, July 2020
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Full accounts for the period ending 31st October 2018 (AA)
filed on: 25th, June 2019
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Full accounts for the period ending 31st October 2017 (AA)
filed on: 27th, June 2018
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Medium company accounts made up to 31st October 2016 (AA)
filed on: 28th, June 2017
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Medium company accounts made up to 31st October 2015 (AA)
filed on: 1st, July 2016
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Medium company accounts made up to 31st October 2014 (AA)
filed on: 18th, June 2015
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Medium company accounts made up to 31st October 2013 (AA)
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Medium company accounts made up to 31st October 2012 (AA)
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Medium company accounts made up to 31st October 2011 (AA)
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Medium company accounts made up to 31st October 2010 (AA)
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Medium company accounts made up to 31st October 2007 (AA)
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Medium company accounts made up to 31st October 2006 (AA)
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Medium company accounts made up to 31st October 2006 (AA)
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Medium company accounts made up to 31st October 2005 (AA)
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Medium company accounts made up to 31st October 2005 (AA)
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Medium company accounts made up to 31st October 2004 (AA)
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Full accounts for the period ending 31st October 2003 (AA)
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Full accounts for the period ending 31st October 2002 (AA)
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Full accounts for the period ending 31st October 2002 (AA)
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Full accounts for the period ending 31st October 2001 (AA)
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Full accounts for the period ending 31st October 2001 (AA)
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Medium company accounts made up to 31st October 2000 (AA)
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Medium company accounts made up to 31st October 2000 (AA)
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Medium company accounts made up to 31st October 1999 (AA)
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Medium company accounts made up to 31st October 1999 (AA)
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Medium company accounts made up to 31st October 1998 (AA)
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Medium company accounts made up to 31st October 1998 (AA)
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Medium company accounts made up to 31st October 1997 (AA)
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Medium company accounts made up to 31st October 1996 (AA)
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Medium company accounts made up to 31st October 1996 (AA)
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Medium company accounts made up to 31st October 1995 (AA)
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Medium company accounts made up to 31st October 1995 (AA)
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Medium company accounts made up to 31st October 1994 (AA)
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Medium company accounts made up to 31st October 1993 (AA)
filed on: 15th, August 1994
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filed on: 6th, August 1993
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filed on: 2nd, September 1992
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Medium company accounts made up to 31st October 1990 (AA)
filed on: 23rd, August 1991
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filed on: 23rd, August 1991
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Medium company accounts made up to 31st October 1989 (AA)
filed on: 23rd, August 1990
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Medium company accounts made up to 31st October 1989 (AA)
filed on: 23rd, August 1990
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Medium company accounts made up to 31st October 1988 (AA)
filed on: 23rd, June 1989
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Accounting reference date notified as 31/10 (224)
filed on: 10th, December 1987
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Accounting reference date notified as 31/10 (224)
filed on: 10th, December 1987
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Company's financial transactions
Known transactions over £500 with government entities
Choose year:
Year / Transaction date
Council / Department / Transaction ID
No. of trans.
Total trans. value
2020
Gravesham Borough Council
3
£ 10 595.96
2020-07-15
143219
£ 7 514.76
Litter Bins-purchase
2020
South Gloucestershire Council
46
£ 62 947.18
2020-11-16
16-Nov-2010_1427
£ 6 056.82
Other Supplies & Services
2016
Allerdale Borough
1
£ 897.30
2016-09-28
165914
£ 897.30
New Leisure Facility
2015
Redbridge
7
£ 38 310.59
2015-02-24
60265612
£ 10 128.80
Supplies And Services / Equipment, Furniture And Materials
2015
Brighton & Hove City
1
£ 740.70
2015-07-08
PAY00778649
£ 740.70
Equip't Furniture N Materials
2015
Charnwood Borough Council
1
£ 1 200.62
2015-05-28
7050067
£ 1 200.62
Refuse Collection
2015
Cornwall Council
14
£ 59 811.82
2015-04-09
1227341
£ 13 378.20
47001-grants & Conts To Other Bodies - Non Discretionary
2015
East Cambridgeshire District Council
1
£ 1 045.15
2015-04-02
632575
£ 1 045.15
Equipment - Purchases
2015
Gateshead Council
9
£ 16 986.82
2015-01-07
43827647
£ 7 127.28
Supplies And Services
2015
Hampshire County Council
2
£ 17 610.79
2015-02-26
2210939451
£ 16 466.09
Payments To Private Contractors
2015
London Borough of Hillingdon
3
£ 6 206.36
2015-01-19
2015-01-19_2214
£ 5 100.00
Materials Purchase
2015
Lichfield District Council
1
£ 606.82
2015-04-15
55198
£ 606.82
Premises Repairs&main'
2015
New Forest District Council
2
£ 2 005.18
2015-04-15
8205251_1
£ 1 155.52
Stores Stock Accrual
2015
Solihull Metropolitan Borough Council
1
£ 244.83
2015-03-31
31/03/2015_7183
£ 244.83
Highways & Transport Services
2015
Stroud District Council
2
£ 1 749.38
2015-06-30
50156633
£ 1 261.04
Equipment Purchase
2014
Redbridge
6
£ 19 969.16
2014-05-22
60239203
£ 9 790.80
Supplies And Services / Equipment, Furniture And Materials