Founded in 1999, A Gleadall & Son, classified under reg no. 03893375 is an active company. Currently registered at 411f The Big Peg 120 Vyse Street B18 6NE, Birmingham the company has been in the business for twenty five years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely Lynette G., Nigel G.. Of them, Nigel G. has been with the company the longest, being appointed on 13 December 1999 and Lynette G. has been with the company for the least time - from 1 October 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 411f The Big Peg 120 Vyse Street |
| Office Address2 | Hockley |
| Town | Birmingham |
| Post code | B18 6NE |
| Country of origin | United Kingdom |
| Registration Number | 03893375 |
| Date of Incorporation | Mon, 13th Dec 1999 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 31st May |
| Company age | 25 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 13 December 1999
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Nigel G. The abovementioned PSC has significiant influence or control over this company,.
Nigel G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 446 756 | 356 925 | 352 523 | 341 713 | 191 850 | 114 242 |
| Current Assets | 534 725 | 471 534 | 440 826 | 484 262 | 350 056 | 272 606 |
| Debtors | 78 149 | 95 269 | 69 543 | 142 549 | 158 206 | 158 364 |
| Net Assets Liabilities | 590 070 | 534 273 | 506 852 | 425 288 | ||
| Other Debtors | 2 062 | 7 126 | 2 266 | 78 179 | 158 206 | 158 364 |
| Property Plant Equipment | 92 121 | 89 686 | 80 419 | |||
| Total Inventories | 9 820 | 19 340 | 18 760 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 102 000 | 108 000 | 114 000 | 120 000 | 120 000 | 120 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 048 | 78 983 | 91 314 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Creditors | 37 273 | 21 907 | 10 689 | 58 974 | 3 974 | 1 703 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | ||||||
| Disposals Intangible Assets | ||||||
| Fixed Assets | 110 121 | 101 686 | 86 419 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 935 | 12 331 | 9 839 | |||
| Intangible Assets | 18 000 | 12 000 | 6 000 | |||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
| Net Current Assets Liabilities | 497 452 | 449 627 | 430 137 | 425 288 | 346 082 | 270 903 |
| Other Creditors | 4 811 | 2 813 | 2 519 | 40 644 | 3 112 | 1 703 |
| Other Taxation Social Security Payable | 28 777 | 10 674 | 4 157 | 9 741 | 862 | |
| Property Plant Equipment Gross Cost | 157 169 | 168 669 | 171 733 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 17 503 | 17 040 | 9 704 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | 3 064 | ||||
| Total Assets Less Current Liabilities | 607 573 | 551 313 | 516 556 | 425 288 | 346 082 | 270 903 |
| Trade Creditors Trade Payables | 3 685 | 8 420 | 4 013 | 8 589 | ||
| Trade Debtors Trade Receivables | 76 087 | 88 143 | 67 277 | 64 370 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 101 153 | |||||
| Disposals Property Plant Equipment | 171 733 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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