Gladman & Norman started in year 1936 as Private Limited Company with registration number 00320491. The Gladman & Norman company has been functioning successfully for eighty eight years now and its status is active. The firm's office is based in Worcestershire at 56 Broad Street, Sidemoor. Postal code: B61 8LL.
At the moment there are 3 directors in the the firm, namely Diana N., Karen C. and Philip M.. In addition one secretary - Karen C. - is with the company. As of 27 April 2024, there were 5 ex directors - Valerie C., Carol C. and others listed below. There were no ex secretaries.
Office Address | 56 Broad Street, Sidemoor |
Office Address2 | Bromsgrove |
Town | Worcestershire |
Post code | B61 8LL |
Country of origin | United Kingdom |
Registration Number | 00320491 |
Date of Incorporation | Mon, 9th Nov 1936 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st May |
Company age | 88 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is W M Holdings (Uk) Limited from Bromsgrove, United Kingdom. The abovementioned PSC is categorised as "an uk limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
W M Holdings (Uk) Limited
56 Broad Street Sidemoor, Bromsgrove, Worcestershire, B61 8LL, United Kingdom
Legal authority | Uk Company Law |
Legal form | Uk Limited Company |
Country registered | England And Wales |
Place registered | Uk Register |
Registration number | 05201139 |
Notified on | 17 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 068 | 795 | 1 453 558 | 1 422 561 |
Current Assets | 1 445 419 | 1 729 620 | 3 398 321 | 3 123 606 |
Debtors | 544 608 | 662 150 | 1 044 077 | 643 985 |
Net Assets Liabilities | 1 006 031 | 1 012 498 | 2 371 355 | 2 811 200 |
Other Debtors | 339 | 1 542 | 2 910 | 19 243 |
Total Inventories | 898 743 | 1 066 675 | 900 686 | 1 057 060 |
Property Plant Equipment | 212 656 | 228 221 | 206 410 | |
Other | ||||
Accrued Liabilities | 49 563 | 100 227 | 45 033 | 9 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 558 047 | 577 795 | 618 107 | 46 078 |
Amounts Owed By Group Undertakings | 474 923 | 474 923 | 474 923 | 474 923 |
Average Number Employees During Period | 30 | 33 | 31 | 27 |
Bank Borrowings | 180 067 | 149 483 | 40 494 | 30 748 |
Bank Borrowings Overdrafts | 200 253 | 86 433 | 10 648 | 20 100 |
Corporation Tax Payable | 17 971 | 13 697 | 357 997 | 138 642 |
Creditors | 134 507 | 137 226 | 36 653 | 426 222 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 431 | 17 072 | ||
Disposals Property Plant Equipment | 20 303 | 41 230 | ||
Finance Lease Liabilities Present Value Total | 46 663 | 46 857 | 6 807 | 6 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 179 | 40 312 | 29 494 | |
Net Current Assets Liabilities | 956 522 | 953 613 | 2 230 623 | 2 697 384 |
Other Creditors | 71 822 | 341 082 | 147 794 | 119 332 |
Other Taxation Social Security Payable | 42 212 | 57 149 | 412 737 | 77 851 |
Prepayments Accrued Income | 31 645 | 49 645 | 23 703 | 17 306 |
Property Plant Equipment Gross Cost | 770 703 | 806 016 | 824 517 | 673 044 |
Provisions For Liabilities Balance Sheet Subtotal | 28 640 | 32 110 | 29 025 | 31 415 |
Total Additions Including From Business Combinations Property Plant Equipment | 55 616 | 18 501 | 12 573 | |
Total Assets Less Current Liabilities | 1 169 178 | 1 181 834 | 2 437 033 | 2 862 715 |
Total Borrowings | 254 859 | 229 715 | 67 647 | 37 556 |
Trade Creditors Trade Payables | 78 947 | 144 044 | 173 143 | 63 221 |
Trade Debtors Trade Receivables | 37 701 | 136 040 | 542 541 | 132 513 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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