Gladstone Tyre & Battery Co (york) Limited in Elvington YORK

Gladstone Tyre & Battery Co (york) Limited YORK

Founded in 1951, Gladstone Tyre & Battery (york), classified under reg no. 00492355 is an active company. Currently registered at Gladstone York Road YO41 4DY, York the company has been in the business for seventy three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 4 directors, namely Jonathan L., Emma P. and Patricia L. and others. Of them, Patricia L., John L. have been with the company the longest, being appointed on 6 June 1991 and Jonathan L. and Emma P. have been with the company for the least time - from 20 September 1991. As of 6 May 2024, there was 1 ex director - Winifred L.. There were no ex secretaries.

Gladstone Tyre & Battery Co (york) Limited Address / Contact

Office Address	Gladstone York Road
Office Address2	Elvington
Town	York
Post code	YO41 4DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00492355
Date of Incorporation	Wed, 7th Mar 1951
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	73 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated	Tue, 6th Jun 2023

Company staff

Patricia L.

Position: Secretary

Resigned:

Jonathan L.

Position: Director

Appointed: 20 September 1991

Emma P.

Position: Director

Appointed: 20 September 1991

Patricia L.

Position: Director

Appointed: 06 June 1991

John L.

Position: Director

Appointed: 06 June 1991

Winifred L.

Position: Director

Appointed: 06 June 1991

Resigned: 11 February 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is John L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Patricia L. This PSC owns 25-50% shares and has 25-50% voting rights.

John L.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Patricia L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	581 611	731 026

Balance Sheet
Cash Bank On Hand		18 191	51 367	50 241	29 537	23 396	40 030	48 285	83 307
Current Assets	99 271	19 112	54 183	50 241	46 775	24 482	40 030	50 463	83 307
Debtors		921	2 816		17 238	1 086		2 178
Net Assets Liabilities		667 026	685 200	707 763	711 432	690 805	806 617	779 450	826 177
Other Debtors			1 895		17 238	1 086		2 178
Property Plant Equipment		989	890	801	720	392	353	318	851
Cash Bank In Hand	99 271	18 191
Tangible Fixed Assets	522 957	750 989

Reserves/Capital
Called Up Share Capital	23 389	23 389
Profit Loss Account Reserve	241 075	179 953
Shareholder Funds	581 611	731 026

Other
Accumulated Depreciation Impairment Property Plant Equipment		3 397	3 496	3 585	3 666	40	79	114	25
Additions From Acquisitions Investment Property Fair Value Model			2 793
Average Number Employees During Period					4	4	4	4	4
Corporation Tax Payable			7 000	9 300
Corporation Tax Recoverable		921	921
Creditors		39 075	59 666	35 072	27 856	25 862	47 566	57 831	44 481
Fixed Assets		750 989	753 683	753 594	753 513	753 185	900 353	900 318	900 851
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							147 207
Increase From Depreciation Charge For Year Property Plant Equipment			99	89	81	40	39	35	25
Investment Property		750 000	752 793	752 793	752 793	752 793	900 000	900 000	900 000
Investment Property Fair Value Model		750 000			752 793	752 793	900 000	900 000
Net Current Assets Liabilities	58 654	-19 963	-5 483	15 169	18 919	-1 380	-7 536	-7 368	38 826
Other Creditors		39 075	48 757	23 690	17 300	15 552	38 345	46 027	31 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 666			114
Other Disposals Property Plant Equipment						4 386			432
Other Taxation Social Security Payable			3 909	2 082	10 556	10 310	9 221	11 804	13 400
Property Plant Equipment Gross Cost		4 386	4 386	4 386	4 386	432	432	432	876
Provisions For Liabilities Balance Sheet Subtotal		64 000	63 000	61 000	61 000	61 000	86 200	113 500	113 500
Total Additions Including From Business Combinations Property Plant Equipment						432			876
Total Assets Less Current Liabilities	581 611	731 026	748 200	768 763	772 432	751 805	892 817	892 950	939 677
Advances Credits Directors				6 390	15 333	1 086	20 941
Advances Credits Made In Period Directors					65 207		27 500
Advances Credits Repaid In Period Directors					44 044		49 527
Creditors Due Within One Year	40 617	39 075
Number Shares Allotted		1 038
Par Value Share		1
Revaluation Reserve	317 147	527 684
Share Capital Allotted Called Up Paid	1 038	1 038

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, November 2023	accounts	Free Download (11 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, November 2023	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 17th, December 2021	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 5th, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 14th, December 2016	accounts	Free Download (6 pages)
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225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 10th, October 1995	accounts	Free Download (1 page)
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244	Delivery ext'd 3 mth 30/06/92 filed on: 22nd, June 1993	accounts	Free Download
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225(1)	Accounting reference date shortened from 30/06 to 31/12 filed on: 18th, December 1992	accounts
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AA	Small-sized company accounts made up to 1991/06/30 filed on: 7th, January 1992	accounts	Free Download
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225(1)	Accounting reference date shortened from 31/12 to 30/06 filed on: 13th, February 1991	accounts	Free Download
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Gladstone Tyre & Battery Co (york) Limited YORK

Gladstone Tyre & Battery Co (york) Limited Address / Contact

Company Information / Profile

Company staff

Patricia L.

Jonathan L.

Emma P.

Patricia L.

John L.

Winifred L.

People with significant control

Annual reports financial information

Company filings

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