Founded in 2004, Gladstone Construction Civil Engineering, classified under reg no. 05116943 is an active company. Currently registered at 23 Lamport Close NN15 6XY, Kettering the company has been in the business for 20 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Lindsey G. and Lee D.. In addition one secretary - Lindsey G. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Lamport Close |
| Office Address2 | Kettering Venture Park |
| Town | Kettering |
| Post code | NN15 6XY |
| Country of origin | United Kingdom |
| Registration Number | 05116943 |
| Date of Incorporation | Fri, 30th Apr 2004 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 01 May 2004
Position: Director
Appointed: 30 April 2004
Position: Director
Appointed: 30 April 2004
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Gladstone Plant Limited from Wellingborough, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lindsey G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lee D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gladstone Plant Limited
Unit 3 Rockleigh Court Rock Road, Finedon, Wellingborough, Northamptonshire, NN9 5EL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10285503 |
| Notified on | 1 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lindsey G.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee D.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 269 694 | 440 827 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 64 421 | 277 881 | |||||||
| Cash Bank On Hand | 277 881 | 197 777 | 300 795 | 71 171 | 181 017 | 187 249 | 111 563 | 178 856 | |
| Current Assets | 585 503 | 918 092 | 1 133 850 | 1 230 726 | 945 554 | 1 080 928 | 1 204 037 | 857 905 | 944 467 |
| Debtors | 211 792 | 357 638 | 334 470 | 493 450 | 410 655 | 334 952 | 555 815 | 415 760 | 384 762 |
| Net Assets Liabilities | 431 962 | 552 370 | 614 650 | 640 304 | 548 467 | 443 056 | 323 635 | 409 868 | |
| Net Assets Liabilities Including Pension Asset Liability | 269 694 | 440 827 | |||||||
| Other Debtors | 4 487 | 4 770 | 90 862 | 5 588 | 125 900 | 38 435 | 93 877 | ||
| Property Plant Equipment | 374 372 | 440 822 | 350 166 | 261 883 | 44 933 | 36 891 | 37 936 | ||
| Stocks Inventory | 309 290 | 282 573 | |||||||
| Tangible Fixed Assets | 191 128 | 374 371 | |||||||
| Total Inventories | 282 573 | 609 416 | 436 481 | 463 728 | 564 959 | 460 973 | 330 582 | 380 849 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 259 694 | 430 827 | |||||||
| Shareholder Funds | 269 694 | 440 827 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 319 397 | 406 825 | 270 864 | 353 604 | 66 760 | 81 637 | 88 460 | 4 595 | |
| Average Number Employees During Period | 13 | 16 | 13 | 11 | 6 | 8 | 11 | 6 | |
| Bank Borrowings Overdrafts | 40 000 | 31 512 | 21 546 | ||||||
| Creditors | 209 397 | 189 423 | 58 166 | 31 308 | 12 371 | 40 000 | 31 512 | 21 546 | |
| Creditors Due After One Year | 94 287 | 197 578 | |||||||
| Creditors Due Within One Year | 380 450 | 599 895 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 722 | 240 600 | 9 706 | 344 961 | 4 798 | 28 287 | |||
| Disposals Property Plant Equipment | 37 950 | 301 235 | 10 362 | 510 521 | 5 485 | 40 700 | |||
| Finance Lease Liabilities Present Value Total | 209 397 | 189 423 | 31 308 | 12 371 | 12 371 | 2 417 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 150 | 104 639 | 92 446 | 58 117 | 14 877 | 11 621 | 3 067 | ||
| Net Current Assets Liabilities | 205 053 | 321 150 | 364 439 | 378 144 | 450 434 | 520 526 | 449 493 | 321 107 | 410 533 |
| Number Shares Allotted | 10 000 | ||||||||
| Number Shares Issued But Not Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 5 000 | ||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | |||||||
| Other Creditors | 22 500 | 43 693 | 9 304 | 10 663 | 73 184 | 134 081 | 137 957 | ||
| Other Taxation Social Security Payable | 60 443 | 26 020 | 8 264 | 59 285 | 34 330 | 4 760 | 40 429 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 693 769 | 847 647 | 621 030 | 615 487 | 111 693 | 118 528 | 126 396 | 90 118 | |
| Provisions For Liabilities Balance Sheet Subtotal | 54 163 | 63 468 | 55 494 | 40 705 | 4 621 | 3 328 | 3 896 | 882 | |
| Provisions For Liabilities Charges | 32 200 | 54 163 | |||||||
| Secured Debts | 149 545 | 304 691 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 264 644 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 429 124 | 693 768 | |||||||
| Tangible Fixed Assets Depreciation | 237 996 | 319 397 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 401 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 191 828 | 74 618 | 4 819 | 6 727 | 6 835 | 13 353 | 4 422 | ||
| Total Assets Less Current Liabilities | 396 181 | 692 568 | 805 261 | 728 310 | 712 317 | 565 459 | 486 384 | 359 043 | 432 296 |
| Trade Creditors Trade Payables | 409 840 | 552 534 | 407 863 | 477 370 | 624 659 | 385 812 | 345 574 | ||
| Trade Debtors Trade Receivables | 353 151 | 321 887 | 319 793 | 329 364 | 429 915 | 377 325 | 290 885 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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