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James Gledhill Agencies Ltd BAKEWELL

Founded in 2015, James Gledhill Agencies, classified under reg no. 09641141 is an active company. Currently registered at Jasmine Cottage DE45 1NR, Bakewell the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Eleanor S., James G.. Of them, James G. has been with the company the longest, being appointed on 16 June 2015 and Eleanor S. has been with the company for the least time - from 23 March 2020. As of 1 June 2024, our data shows no information about any ex officers on these positions.

James Gledhill Agencies Ltd Address / Contact

Office Address Jasmine Cottage
Office Address2 Rowland
Town Bakewell
Post code DE45 1NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09641141
Date of Incorporation Tue, 16th Jun 2015
Industry Agents involved in the sale of furniture, household goods, hardware and ironmongery
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Eleanor S.

Position: Director

Appointed: 23 March 2020

James G.

Position: Director

Appointed: 16 June 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Eleanor S. This PSC and has 25-50% shares. Another one in the PSC register is James G. This PSC owns 75,01-100% shares.

Eleanor S.

Notified on 20 February 2020
Nature of control: 25-50% shares

James G.

Notified on 6 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth990       
Balance Sheet
Cash Bank On Hand4477 43411 3788 69414 06835 18916 12344 048
Current Assets      16 12343 847
Debtors       -201
Net Assets Liabilities9908 6118 4631053 5472 4847 04425
Property Plant Equipment12 0799 6633582862291839141 490
Cash Bank In Hand447       
Intangible Fixed Assets8 000       
Net Assets Liabilities Including Pension Asset Liability990       
Tangible Fixed Assets12 079       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve890       
Shareholder Funds990       
Other
Version Production Software    2 0202 0212 0232 023
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 000  
Accumulated Depreciation Impairment Property Plant Equipment3 0205 4365 5255 5974705167441 117
Additions Other Than Through Business Combinations Property Plant Equipment      959949
Average Number Employees During Period 1111111
Bank Borrowings     17 00013 83910 124
Creditors19 53614 4867 27310 87510 75015 888-3 84635 188
Finance Lease Liabilities Present Value Total7 7075 430      
Fixed Assets20 07915 6634 3582 286229   
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 2 41689725746228373
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 000  
Loans From Directors11 8291 5931682 1074471 998-20 3938 613
Net Current Assets Liabilities-19 089-7 0524 105-2 1813 31819 30119 9698 659
Nominal Value Allotted Share Capital100100100100100100100100
Number Shares Allotted100100100100100100100100
Other Disposals Property Plant Equipment  9 216     
Par Value Share11111111
Property Plant Equipment Gross Cost15 09915 0995 8835 8836996991 6582 607
Taxation Social Security Payable 7 4637 1058 76810 30313 89016 54720 808
Total Assets Less Current Liabilities    3 54719 48420 88310 149
Trade Debtors Trade Receivables       -201
Value-added Tax Payable       5 767
Advances Credits Directors      20 393-8 613
Advances Credits Made In Period Directors      20 393 
Advances Credits Repaid In Period Directors       29 006
Amount Specific Advance Or Credit Directors      20 393-8 613
Amount Specific Advance Or Credit Made In Period Directors      20 393 
Amount Specific Advance Or Credit Repaid In Period Directors       29 006
Creditors Due Within One Year19 536       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted Increase Decrease During Period100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions15 099       
Tangible Fixed Assets Cost Or Valuation15 099       
Tangible Fixed Assets Depreciation3 020       
Tangible Fixed Assets Depreciation Charged In Period3 020       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR England to 26 Jenny Lane Baildon Shipley BD17 6RJ on April 23, 2024
filed on: 23rd, April 2024 		Free Download (1 page)

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