Gladiant Mechanical Limited in Leigh On Sea, SS9 3NA

Description

Data updated on: 01-11-2023

This company is known as Gladiant Mechanical Limited. The company was originally established 13 years ago and was registered under 07704325 as the reg. no. This particular office of the firm is based in Leigh On Sea. You may visit them at 1066 London Road. The company's official name change from Glister Plumbing & Heating to Gladiant Mechanical Limited took place on Friday 4th September 2015. The firm's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Gladiant Mechanical Ltd released its account information for the financial year up to Tuesday 31st August 2021. The firm's latest confirmation statement was filed on Wednesday 14th July 2021.

Previous company's names
Gladiant Mechanical Limited 2015-09-04
Glister Plumbing & Heating Limited 2011-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 969	38 834	32 315	43 469	43 000	60 957

Balance Sheet
Cash Bank In Hand	5 216	11 581	30 660	29 637	8 202
Current Assets	54 031	96 941	51 283	94 443	111 713	155 996	281 811	237 628	95 050
Debtors	48 815	85 360	20 623	64 806	103 509
Net Assets Liabilities Including Pension Asset Liability	7 969	38 834	32 315	43 469	42 999	60 957
Tangible Fixed Assets	9 524	10 484	9 671	9 375	8 211
Net Assets Liabilities						60 957	158 658	118 624	52 082
Other Debtors	15 150	31 469	8 355	15 131
Trade Debtors	30 890	53 891	12 268	49 675

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 968	38 833	32 314	43 468	42 998
Shareholder Funds	7 969	38 834	32 315	43 469	43 000	60 957

Other Financial Data
Creditors Due After One Year	6 722	3 310		60 349	76 923	31 672
Creditors Due Within One Year	48 864	65 281	28 639	60 349		82 891
Net Current Assets Liabilities	5 167	31 660	22 644	94 443	111 713	73 105	173 652	109 620	5 020
Number Shares Allotted	1	1	1	1	2
Par Value Share	1	1	1	1	1
Secured Debts	9 824
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	12 699	3 206	1 290	1 674	550
Tangible Fixed Assets Cost Or Valuation	12 699	15 905	17 195	18 869	19 419
Tangible Fixed Assets Depreciation	3 175	5 421	7 524	9 494	11 208
Tangible Fixed Assets Depreciation Charged In Period	3 175	2 246	2 103	1 970	1 714
Total Assets Less Current Liabilities	14 691	42 144	32 315	43 469	119 922	92 629	240 834	180 277	54 103
Advances Credits Directors	3 989
Average Number Employees During Period								9	9
Creditors						82 891	108 158	128 008	100 070
Fixed Assets	9 524	10 484	9 671	9 375	8 211	19 524	67 181	70 657	59 123
Accruals Deferred Income Within One Year	2 540	400	400	400
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 722	3 310
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 932
Other Creditors After One Year		3 310
Other Creditors Due Within One Year	22 165	28 965	3 581	103
Prepayments Accrued Income Current Asset	2 775
Non-instalment Debts Due After5 Years				60 349	76 923
Other Debtors Due After One Year				64 806	103 509
Taxation Social Security Due Within One Year	16 140	35 905	16 131	44 523
Trade Creditors Within One Year	8 019	11	8 528	15 323

Company staff

Craig G.

Role: Director

Appointed: 14 July 2011

Latest update: 6 February 2024

People with significant control

Craig G.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 14 July 2016

Ceased on 26 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	28 July 2022
Confirmation statement last made up date	14 July 2021

Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	08 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 October 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 October 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 March 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 2 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 January 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2012

Gladiant Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig G.

Ian C.

People with significant control

Craig G.

Ian C.

Accounts Documents

Company filings

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