Winston Gladdle Limited in Stamford, PE9 4EA

Description

Data updated on: 01-11-2023

This particular firm is located in Stamford registered with number: 00556483. This company was started in 1955. The main office of this firm is located at River House Main Street Careby. The area code for this address is PE9 4EA. This enterprise's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. Winston Gladdle Ltd released its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was released on 2023-08-14.

According to the latest update, there seems to be only a single managing director in the company: Rachel R. (since 2002-01-27). Since 1991-08-14 Josephine R., had been performing the duties for this specific firm till the resignation in May 2015. In addition another director, namely Robert R. gave up the position twenty two years ago.

Rachel R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	247 598	246 425	210 779

Balance Sheet
Cash Bank On Hand			16 289	12 933	11 296	10 472	19 361	4 421	22 119	16 291
Current Assets	185 681	233 035	191 289	187 933	11 296	10 581	19 469	5 974	22 787	16 793
Debtors	122	484				109	108	1 553	668	502
Net Assets Liabilities			210 779	214 159	599 421	603 318	615 248	927 585	940 463	973 154
Other Debtors						109	108	108	110	10
Property Plant Equipment			70 038	70 279	1 306	979	2 720	3 471	3 821	2 865
Total Inventories			175 000	175 000
Cash Bank In Hand	10 559	57 551	16 289
Net Assets Liabilities Including Pension Asset Liability	247 598	246 425	210 779
Stocks Inventory	175 000	175 000	175 000
Tangible Fixed Assets	70 020	70 576	70 038

Capital & Reserves
Called Up Share Capital	5 000	5 000	4 125
Profit Loss Account Reserve	126 818	125 645	89 999
Shareholder Funds	247 598	246 425	210 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 720	14 168	14 717	15 044	4 899	5 874	7 023	7 979
Additions Other Than Through Business Combinations Investment Property Fair Value Model					68 424
Additions Other Than Through Business Combinations Property Plant Equipment				689			2 056	1 726	1 499
Amounts Owed To Related Parties			5 072	5 662	3 854	1 467	1 625	2 102	1 558	3 646
Amount Specific Bank Loan			34 333	27 585	18 931	16 604	14 624
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings			28 133	21 385	16 059	13 733	14 624
Creditors			28 133	21 385	16 059	13 733	27 248	11 333	15 551	12 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-10 460
Disposals Property Plant Equipment					-68 424		-10 460
Fixed Assets	70 020	70 576	70 038	70 279	698 806	698 479	700 220	1 083 471	1 083 821	1 127 865
Further Item Creditors Component Total Creditors			23 333	16 585	4 572	2 245
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					454 076			382 500		45 000
Increase From Depreciation Charge For Year Property Plant Equipment				448	549	327	315	975	1 149	956
Investment Property					697 500	697 500	697 500	1 080 000	1 080 000	1 125 000
Investment Property Fair Value Model					697 500	697 500	697 500	1 080 000	1 080 000	1 125 000
Net Current Assets Liabilities	177 897	220 409	168 874	165 265	-6 133	-4 235	-7 779	-5 359	7 236	4 433
Number Shares Issued Fully Paid							4 125	4 125	4 125	4 125
Other Creditors			10 736	10 647	10 580	10 477	10 999	9 231	11 690	8 714
Other Inventories			175 000	175 000
Par Value Share		1	1					1		1
Property Plant Equipment Gross Cost			83 758	84 447	16 023	16 023	7 619	9 345	10 844	10 844
Provisions For Liabilities Balance Sheet Subtotal					77 193	77 193	77 193	150 527	150 594	159 144
Taxation Social Security Payable			138	159	123
Total Assets Less Current Liabilities	247 917	290 985	238 912	235 544	692 673	694 244	692 441	1 078 112	1 091 057	1 132 298
Total Borrowings			28 133	21 385	16 059	13 733	14 624
Trade Creditors Trade Payables			269						2 303
Trade Debtors Trade Receivables								1 445	558	492
Transfers To From Inventories Investment Property Fair Value Model					175 000
Capital Redemption Reserve			875
Creditors Due After One Year		44 560	28 133
Creditors Due Within One Year	7 784	12 626	22 415
Instalment Debts Due After5 Years		39 760	23 333
Number Shares Allotted	5 000	5 000	4 125
Other Reserves	115 780	115 780	115 780
Provisions For Liabilities Charges	319
Value Shares Allotted	5 000	5 000	4 125

Company staff

Rachel R.

Role: Director

Appointed: 27 January 2002

Latest update: 5 January 2024

People with significant control

Rachel R.

Notified on 14 August 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Winston Gladdle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Josephine R.

Robert R.

People with significant control

Rachel R.

Accounts Documents

Company filings

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