Gladman And Sons started in year 2015 as Private Limited Company with registration number 09449727. The Gladman And Sons company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Billericay at Unit L Radford Business Centre. Postal code: CM12 0BZ.
The company has one director. Jayson G., appointed on 20 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit L Radford Business Centre |
Office Address2 | Radford Way |
Town | Billericay |
Post code | CM12 0BZ |
Country of origin | United Kingdom |
Registration Number | 09449727 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Jayson G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jayson G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 9 047 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 594 | |||||||
Current Assets | 22 586 | 29 807 | 25 777 | 28 645 | 24 464 | 31 956 | 20 192 | 29 279 |
Debtors | 13 992 | |||||||
Net Assets Liabilities | 9 047 | 12 790 | 10 822 | 11 147 | 6 627 | 8 818 | 11 585 | 12 157 |
Net Assets Liabilities Including Pension Asset Liability | 9 047 | |||||||
Tangible Fixed Assets | 9 558 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 947 | |||||||
Shareholder Funds | 9 047 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 13 200 | 13 200 | 13 200 | 13 200 | 13 200 | 21 500 | 27 637 | 24 682 |
Creditors Due After One Year | 13 200 | |||||||
Creditors Due Within One Year | 9 897 | |||||||
Fixed Assets | 9 558 | 7 647 | 6 062 | 4 546 | 4 278 | 3 887 | 21 238 | 17 085 |
Net Current Assets Liabilities | 12 689 | 18 343 | 17 960 | 19 801 | 15 549 | 26 431 | 17 984 | 19 754 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 11 948 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 948 | |||||||
Tangible Fixed Assets Depreciation | 2 390 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 390 | |||||||
Total Assets Less Current Liabilities | 22 247 | 25 990 | 24 022 | 24 347 | 19 827 | 30 318 | 39 222 | 36 839 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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