Gladekirk Limited BRISTOL


Founded in 1984, Gladekirk, classified under reg no. 01805628 is an active company. Currently registered at 78 Station Road BS37 4PH, Bristol the company has been in the business for fourty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Richard J., appointed on 1 November 2006. In addition, a secretary was appointed - Nessa J., appointed on 1 November 2006. As of 28 March 2024, there were 2 ex directors - Helena P., Joseph P. and others listed below. There were no ex secretaries.

Gladekirk Limited Address / Contact

Office Address 78 Station Road
Office Address2 Yate
Town Bristol
Post code BS37 4PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01805628
Date of Incorporation Tue, 3rd Apr 1984
Industry Other building completion and finishing
End of financial Year 31st March
Company age 40 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Nessa J.

Position: Secretary

Appointed: 01 November 2006

Richard J.

Position: Director

Appointed: 01 November 2006

Helena P.

Position: Director

Appointed: 23 November 1992

Resigned: 09 November 2006

Joseph P.

Position: Director

Appointed: 23 November 1992

Resigned: 09 November 2006

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Richard J. The abovementioned PSC and has 25-50% shares.

Richard J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 12 26220 43016 06215 63431 94272 78762 21485 390
Current Assets13 70514 96422 73529 93037 61144 56678 20364 19487 370
Debtors9162 7022 30513 86821 97712 6245 4161 9801 980
Net Assets Liabilities 6 99815 51316 17021 39421 06915 3754 34319 290
Other Debtors 2 397       
Property Plant Equipment 2697 4605 5954 1963 1477 1121 7701 327
Cash Bank In Hand12 78912 262       
Net Assets Liabilities Including Pension Asset Liability6 9016 998       
Tangible Fixed Assets359269       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve6 8996 996       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 3682 2774 1425 5416 5908 4747 9678 410
Additions Other Than Through Business Combinations Property Plant Equipment  9 167   5 849  
Average Number Employees During Period 11111111
Bank Borrowings      47 50043 51837 963
Bank Overdrafts      2 5005 5565 556
Corporation Tax Payable 3 6733 8475 1026 790    
Creditors 8 23513 28418 30819 62926 05721 09717 77431 192
Increase From Depreciation Charge For Year Property Plant Equipment  1 723 1 3991 0491 8841 283443
Net Current Assets Liabilities6 5426 7299 45111 62217 98218 50957 10646 42056 178
Other Creditors 2 5625 3905 1634 6447 9179 8448 1626 981
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  814    1 790 
Other Disposals Property Plant Equipment  1 067    5 849 
Other Taxation Social Security Payable 2 0004 0478 04314 98518 1408 7534 05618 655
Property Plant Equipment Gross Cost 1 6379 7379 7379 7379 73715 5869 7379 737
Provisions For Liabilities Balance Sheet Subtotal  1 3981 0477845871 343329252
Total Assets Less Current Liabilities 6 99816 91117 21722 17821 65664 21848 19057 505
Trade Debtors Trade Receivables 3052 30513 86821 97712 6245 4161 9801 980
Capital Employed6 9016 998       
Creditors Due Within One Year7 1638 235       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation1 6371 637       
Tangible Fixed Assets Depreciation1 2781 368       
Tangible Fixed Assets Depreciation Charged In Period 90       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, December 2023
Free Download (7 pages)

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