W.frank Gadsby Limited, LE1 5GF

Description

Data updated on: 01-11-2023

Registered with number 00212975 ninety eight years ago, W.frank Gadsby Limited is categorised as a Private Limited Company. The company's latest office address is 22 Market Place, Leicester Leicester. The company's declared SIC number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-02-28 is the last time account status updates were filed.

According to the latest update, there is a single director in the company: Peter G.. The company had been controlled by Margaret G. till 2015-10-08. Furthermore another director, namely Susanna G. resigned in 2017.

The companies that control the firm are as follows: Gadsby Letting Ltd owns over 3/4 of company shares. This company can be reached in Leicester at Stoneygate Avenue, LE2 3HE and was registered as a PSC under the registration number 14576306. Peter G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	667 695	445 712	370 818	379 298	379 194

Balance Sheet
Cash Bank On Hand					974	852		1 702	3 911	68 827	94 060	1 055 744
Current Assets	306 169	206 294	170 526	102 550	101 963	112 030	103 777	101 968	94 412	170 864	210 965	1 174 000
Debtors										3 931	8 547	12 487
Net Assets Liabilities					379 194	378 638	377 342	378 938	371 043	421 387	459 355	843 211
Property Plant Equipment					513 263	504 140	495 017	486 048	477 013	471 040	464 739	406
Total Inventories					100 989	111 178	103 777	100 266	90 501	106 516	108 358	105 769
Cash Bank In Hand	1 257	6 134	3 378	1 136	974
Net Assets Liabilities Including Pension Asset Liability	667 695	445 712	370 818	379 298	379 194
Stocks Inventory	304 912	200 160	167 148	101 414	100 989
Tangible Fixed Assets	779 482	540 603	531 509	522 386	513 263

Capital & Reserves
Called Up Share Capital	1 535	1 535	1 535	1 535	1 535
Profit Loss Account Reserve	-64 957	-67 597	-142 491	-134 011	-134 115
Shareholder Funds	667 695	445 712	370 818	379 298	379 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					218 972	228 095	237 218	246 379	255 571	262 134	280 766	34 152
Additions Other Than Through Business Combinations Property Plant Equipment								192
Average Number Employees During Period							7	7	7	7	6	5
Bank Overdrafts					99 893	91 562	75 314	23 605
Creditors					236 032	237 532	221 452	209 078	66 018	38 111	44 081	189 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment												246 849
Disposals Property Plant Equipment												710 947
Fixed Assets	779 482	540 603	531 509	522 386	513 263			486 048	477 013	471 040	464 622	406
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												-511 774
Increase From Depreciation Charge For Year Property Plant Equipment						9 123	9 123	9 161	9 192	6 563		235
Net Current Assets Liabilities	39 728	-47 452	-129 362	-143 088	-134 069	-125 502	-117 675	-107 110	28 394	132 753	166 884	984 300
Other Creditors					101 669	102 182	117 652	163 612
Other Taxation Social Security Payable					7 731	7 884	3 123	5 243
Property Plant Equipment Gross Cost					732 235	732 235	732 235	732 427	732 584	733 174	745 505	34 558
Total Additions Including From Business Combinations Property Plant Equipment									157	590
Total Assets Less Current Liabilities	819 210	493 151	402 147	379 298	379 194			378 938	505 407	603 793	631 506	984 706
Trade Creditors Trade Payables					26 739	35 904	25 363	16 618
Creditors Due After One Year	151 515	47 439	31 329
Creditors Due Within One Year	266 441	253 746	299 888	245 638	236 032
Other Aggregate Reserves	2 465	2 465
Revaluation Reserve	728 652	509 309	511 774	511 774	511 774
Tangible Fixed Assets Additions		85
Tangible Fixed Assets Cost Or Valuation	1 072 168	823 878	823 878	732 235	732 235
Tangible Fixed Assets Depreciation	292 686	283 275	292 369	209 849	218 972
Tangible Fixed Assets Depreciation Charged In Period		9 184	9 094	9 123	9 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 595		91 643
Tangible Fixed Assets Disposals		248 375		91 643