Gladman Homes LLP CONGLETON


Founded in 2007, Gladman Homes LLP, classified under reg no. OC332129 is an active company. Currently registered at Adlington House CW12 1LB, Congleton the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

As of 25 April 2024, our data shows no information about any ex officers on these positions.

Gladman Homes LLP Address / Contact

Office Address Adlington House
Office Address2 Alexandria Way
Town Congleton
Post code CW12 1LB
Country of origin United Kingdom

Company Information / Profile

Registration Number OC332129
Date of Incorporation Wed, 17th Oct 2007
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

David G.

Position: LLP Designated Member

Appointed: 17 October 2007

Jonathan S.

Position: LLP Designated Member

Appointed: 17 October 2007

Karen G.

Position: LLP Designated Member

Appointed: 17 October 2007

Geraldine H.

Position: LLP Member

Appointed: 01 January 2008

Resigned: 26 April 2013

Robert M.

Position: LLP Member

Appointed: 08 November 2007

Resigned: 03 October 2008

Josephine B.

Position: LLP Member

Appointed: 08 November 2007

Resigned: 17 October 2018

Gregory L.

Position: LLP Member

Appointed: 08 November 2007

Resigned: 17 October 2018

Simon L.

Position: LLP Member

Appointed: 08 November 2007

Resigned: 30 November 2009

Timothy M.

Position: LLP Member

Appointed: 08 November 2007

Resigned: 31 May 2009

Glyn E.

Position: LLP Designated Member

Appointed: 02 November 2007

Resigned: 25 August 2016

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Jonathan S. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Karen G. This PSC has significiant influence or control over the company,. Then there is David G., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Jonathan S.

Notified on 17 October 2016
Nature of control: significiant influence or control

Karen G.

Notified on 17 October 2016
Nature of control: significiant influence or control

David G.

Notified on 17 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand32 852146 080304 234513 16228 550
Current Assets6 665 4826 833 6947 582 94810 571 1278 180 040
Debtors6 632 6306 687 6147 278 71410 057 9658 151 490
Net Assets Liabilities5 090 0194 810 1405 029 7675 249 8325 158 530
Other Debtors6 538 104234 545266 662608 088317 869
Property Plant Equipment5129 17521 88116 41118 854
Other
Audit Fees Expenses  14 51514 72714 500
Accrued Liabilities Deferred Income 20 75520 37233 34353 108
Accumulated Depreciation Impairment Property Plant Equipment557 078566 270328 442333 912252 761
Additions Other Than Through Business Combinations Property Plant Equipment 38 900  8 728
Administration Support Average Number Employees 2358
Administrative Expenses 508 885555 849958 3061 378 843
Average Number Employees During Period89111622
Balances Amounts Owed By Related Parties28163 936   
Balances Amounts Owed To Related Parties13 5002 134   
Cash Cash Equivalents Cash Flow Value   513 16228 550
Cost Sales 9 725 14016 597 92019 164 50314 869 079
Creditors1 575 5142 052 7292 575 0625 337 7063 040 364
Depreciation Expense Property Plant Equipment 9 7257 2945 4706 285
Depreciation Rate Used For Property Plant Equipment 25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 533245 122 87 436
Disposals Property Plant Equipment 584245 122 87 436
Future Minimum Lease Payments Under Non-cancellable Operating Leases25 38737 86245 63160 394120 946
Gain Loss In Cash Flows From Change In Accrued Items   12 97119 765
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   2 749 673-2 317 107
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -3 185 6552 551 886
Gain Loss On Disposals Property Plant Equipment -51  25 000
Gross Profit Loss 1 147 2631 871 3422 219 3371 624 492
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   208 928-484 612
Increase Decrease In Net Debt From Cash Flows    406 640
Increase From Depreciation Charge For Year Property Plant Equipment 9 7257 2945 4706 285
Interest Income On Cash Cash Equivalents 5219302118
Interest Received Classified As Operating Activities   302118
Net Cash Flows From Used In Financing Activities   -634 864-982 480
Net Cash Flows From Used In Investing Activities    16 272
Net Cash Flows From Used In Operating Activities   843 792481 596
Net Cash Generated From Operations   843 490481 478
Net Current Assets Liabilities5 089 9684 780 9655 007 8865 233 4215 139 676
Net Debt Funds   3 073 3403 479 980
Operating Profit Loss 638 3781 315 4931 261 031245 649
Other Creditors23 46720 755   
Other Interest Receivable Similar Income Finance Income 5219302118
Other Taxation Social Security Payable11 53314 24529 62133 04647 077
Pension Costs Defined Contribution Plan 46 37858 94397 288130 872
Pension Other Post-employment Benefit Costs Other Pension Costs 46 37858 94397 288130 872
Prepayments Accrued Income 21 98226 90127 42151 636
Proceeds From Sales Property Plant Equipment    25 000
Production Average Number Employees 2111
Profit Loss    245 767
Property Plant Equipment Gross Cost557 129595 445350 323350 323271 615
Purchase Property Plant Equipment    8 728
Revenue From Construction Contracts 10 872 40318 469 26221 383 84016 493 571
Social Security Costs 55 45770 360163 458152 896
Staff Costs Employee Benefits Expense 581 692726 3101 136 9531 583 659
Total Assets Less Current Liabilities5 090 0194 810 1405 029 7675 249 8325 158 530
Total Operating Lease Payments 34 50037 00544 22357 695
Trade Creditors Trade Payables1 540 5142 017 7292 525 0695 271 3172 940 179
Trade Debtors Trade Receivables94 526205 9301 945 1426 472 9074 294 054
Turnover Revenue 10 872 40318 469 26221 383 84016 493 571
Wages Salaries 479 857597 007876 2071 299 891

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
On Thu, 8th Feb 2024 director's details were changed
filed on: 8th, February 2024
Free Download (2 pages)

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