Tartaglia's Of Gloucester Ltd in Gloucester, GL1 3PD

Description

Data updated on: 01-11-2023

Tartaglia's Of Gloucester Ltd with reg. no. 01775876 has been operating on the market for 41 years. The Private Limited Company can be contacted at 4 Hyde Lane, in Gloucester and its area code is GL1 3PD. The enterprise's classified under the NACE and SIC code 10520, that means Manufacture of ice cream. Tartaglia's Of Gloucester Limited reported its account information for the financial year up to 2023-04-30. Its most recent annual confirmation statement was released on 2023-03-06.

According to the official data, the following business is overseen by 1 managing director: Michael A., who was selected to lead the company in 1992. The business had been directed by Ronald A. until March 2017. What is more another director, specifically Kenneth A. resigned in 1991.

Michael A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	214 392	195 469	194 362	178 141	176 487

Balance Sheet
Cash Bank In Hand	101 494	90 132	89 806	83 729	88 779
Current Assets	119 920	110 397	107 382	104 117	114 031	71 428	59 139	54 088	59 486	47 919	45 404	40 025
Debtors	2 355	2 689	3 097	2 793	7 886
Net Assets Liabilities Including Pension Asset Liability	214 392	195 469	194 362	178 141	176 487
Stocks Inventory	16 071	17 576	14 479	17 595	17 366
Tangible Fixed Assets	128 290	113 667	123 858	110 544	93 384
Net Assets Liabilities										98 294	75 797	59 511

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	213 392	194 469	193 362	177 141	175 487
Shareholder Funds	214 392	195 469	194 362	178 141	176 487

Other Financial Data
Amount Specific Advance Or Credit Directors									28 242	38 242	48 242	53 242
Amount Specific Advance Or Credit Made In Period Directors										10 000	10 000
Amount Specific Advance Or Credit Repaid In Period Directors											10 000	5 000
Creditors					21 104	20 308	32 125	37 275	33 911	42 212	49 570	54 069
Creditors Due Within One Year	17 926	15 393	21 406	23 485	21 104
Fixed Assets					93 384	132 547	140 558	122 670	98 962	89 218	81 140	74 329
Net Current Assets Liabilities	101 994	95 004	85 976	80 632	92 927	51 120	27 014	16 813	25 575	9 076	-2 428	-12 193
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	15 892	13 202	15 472	13 035	9 824
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	249 006	249 006	255 158	255 158	236 306
Tangible Fixed Assets Depreciation	120 716	135 339	131 300	144 614	142 922
Total Assets Less Current Liabilities	230 284	208 671	209 834	191 176	186 311	183 667	167 572	139 483	124 537	101 159	78 712	62 136
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 865	2 915	2 625
Average Number Employees During Period								1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 369	1 738	1 851

Company staff

Michael A.

Role: Secretary

Latest update: 4 December 2023

Michael A.

Role: Director

Appointed: 06 March 1992

Latest update: 4 December 2023

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 May 2013
Annual Accounts 4 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 June 2014

Tartaglia's Of Gloucester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Michael A.

Ronald A.

Kenneth A.

People with significant control

Michael A.

Accounts Documents

Company filings

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