Founded in 2010, Gladewood Taverns (the Wheatsheaf), classified under reg no. 07173407 is an active company. Currently registered at 365 Footscray Road SE9 2DR, London the company has been in the business for 14 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Lorraine S., Thomas S.. Of them, Thomas S. has been with the company the longest, being appointed on 2 March 2010 and Lorraine S. has been with the company for the least time - from 28 July 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 365 Footscray Road |
| Town | London |
| Post code | SE9 2DR |
| Country of origin | United Kingdom |
| Registration Number | 07173407 |
| Date of Incorporation | Tue, 2nd Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 28 July 2011
Position: Director
Appointed: 02 March 2010
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Lorraine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 126 | 19 191 | 28 334 | 97 585 | 55 111 |
| Current Assets | 43 300 | 45 692 | 52 776 | 133 905 | 105 347 |
| Debtors | 20 424 | 15 167 | 15 054 | 24 458 | 33 661 |
| Net Assets Liabilities | -19 309 | -5 415 | -10 520 | 18 669 | 3 897 |
| Other Debtors | 16 400 | 15 167 | 15 054 | 24 458 | |
| Property Plant Equipment | 23 353 | 16 880 | 10 910 | 11 160 | 11 710 |
| Total Inventories | 10 750 | 11 334 | 9 388 | 11 862 | 16 575 |
| Other | |||||
| Accrued Liabilities Deferred Income | 5 209 | 4 922 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 245 | 57 162 | 63 866 | 68 257 | 72 566 |
| Average Number Employees During Period | 13 | 14 | 11 | ||
| Bank Borrowings Overdrafts | 7 500 | 5 556 | |||
| Corporation Tax Payable | 1 001 | 4 643 | 4 643 | 7 006 | |
| Corporation Tax Recoverable | 646 | 4 030 | |||
| Creditors | 81 995 | 65 390 | 72 715 | 42 500 | 39 351 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 460 848 | 422 444 | 384 040 | 345 636 | 307 232 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 917 | 6 704 | 4 391 | 4 308 | |
| Net Current Assets Liabilities | -38 695 | -19 698 | -19 939 | 51 308 | 33 335 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 55 110 | 39 897 | 53 497 | 42 500 | |
| Other Taxation Social Security Payable | 6 683 | 7 796 | 5 845 | 8 408 | 10 301 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 72 598 | 74 042 | 74 776 | 79 417 | 84 276 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 967 | 2 597 | 1 491 | 1 299 | 1 797 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 967 | 2 597 | 1 491 | 1 299 | 1 797 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 444 | 734 | 4 641 | 4 859 | |
| Total Assets Less Current Liabilities | -15 342 | -2 818 | -9 029 | 62 468 | 45 045 |
| Trade Creditors Trade Payables | 19 201 | 13 054 | 8 730 | 9 577 | 21 840 |
| Trade Debtors Trade Receivables | 3 378 | 753 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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