T.j. Gladden Commercials Ltd. in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

T.j. Gladden Commercials began its business in the year 1999 as a Private Limited Company under the ID 03775832. The firm has operated for 25 years and it's currently active. This company's office is situated in Norwich at Ingram House. Anyone could also locate this business by the zip code of NR7 0TA. This company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. T.j. Gladden Commercials Limited. reported its account information for the period that ended on 2022-04-30. The business most recent confirmation statement was released on 2023-05-24.

This company has one managing director currently leading this company, namely Trevor G. who has been performing the director's responsibilities for 25 years. In order to support the directors in their duties, the abovementioned company has been using the skills of Margaret M. as a secretary since 1999.

Trevor G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 272	49 152	66 917	45 418	9 026	13 227

Balance Sheet
Cash Bank In Hand	41 722	70 136	62 199	74 405	38 350	14 327
Current Assets	74 856	102 536	105 273	125 089	97 454	73 024	52 064	58 618	60 580	95 742	124 078	106 282	128 587
Debtors	13 960	13 578	18 459	8 201	12 006	20 599
Stocks Inventory	19 174	18 822	24 615	42 483	47 098	38 098
Tangible Fixed Assets	2 363	3 746	10 714	7 323	27 482	16 720
Net Assets Liabilities Including Pension Asset Liability	29 272	49 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 172	49 052	66 817	45 318	8 926	13 127
Shareholder Funds	29 272	49 152	66 917	45 418	9 026	13 227

Other Financial Data
Amount Specific Advance Or Credit Directors					71 642	19 898	41 546
Amount Specific Advance Or Credit Made In Period Directors						7 728	21 648
Amount Specific Advance Or Credit Repaid In Period Directors						59 472
Average Number Employees During Period									3	3	4	3	3
Creditors						76 517	88 066	90 488	95 359	121 344	129 215	113 951	125 805
Creditors Due Within One Year		57 130	49 070	86 994	115 910	76 517
Fixed Assets	2 363	3 746				16 720	19 395	15 179	21 743	19 224	30 728	23 046	27 283
Net Current Assets Liabilities	26 909	45 406	56 203	38 095	-18 456	-3 493	-36 002	-31 870	-34 779	-25 602	-5 137	-7 669	2 782
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 055	10 169		31 400
Tangible Fixed Assets Cost Or Valuation	43 392	48 447	58 616	58 616	90 016
Tangible Fixed Assets Depreciation	41 029	44 701	47 902	51 293	62 534	73 296
Tangible Fixed Assets Depreciation Charged In Period			3 201	3 391	11 241	10 762
Total Assets Less Current Liabilities	29 272	49 152	66 917	45 418	9 026	13 227	-16 607	-16 691	-13 036	-6 378	25 591	15 377	30 065
Advances Credits Directors			16 882	41 668	71 642	19 898
Advances Credits Made In Period Directors				30 208	30 208
Advances Credits Repaid In Period Directors				5 422	234
Creditors Due Within One Year Total Current Liabilities	47 947	57 130
Tangible Fixed Assets Depreciation Charge For Period		3 672

Company staff

Margaret M.

Role: Secretary

Appointed: 24 May 1999

Latest update: 2 February 2024

Trevor G.

Role: Director

Appointed: 24 May 1999

Latest update: 2 February 2024

People with significant control

Trevor G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
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 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

T.j. Gladden Commercials Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Trevor G.

Swift Incorporations Limited

People with significant control

Trevor G.

Accounts Documents

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