Gladstone Construction Ltd is a private limited company situated at 21 Gladstone Road, Ashtead KT21 2NS. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-17, this 4-year-old company is run by 1 director.
Director Christopher C., appointed on 17 July 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was filed on 2023-06-16 and the date for the following filing is 2024-06-30. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 21 Gladstone Road |
Town | Ashtead |
Post code | KT21 2NS |
Country of origin | United Kingdom |
Registration Number | 12109109 |
Date of Incorporation | Wed, 17th Jul 2019 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Christopher C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
Notified on | 17 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 535 | 50 167 | 42 168 | 43 335 |
Current Assets | 17 884 | 55 045 | 51 371 | 45 237 |
Debtors | 2 349 | 4 878 | 9 203 | 1 902 |
Net Assets Liabilities | 14 428 | 1 281 | 438 | 323 |
Other Debtors | 2 529 | 9 203 | 1 902 | |
Property Plant Equipment | 9 469 | 6 313 | 3 157 | |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 023 | |
Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 156 | 6 312 | 9 468 | 12 625 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 625 | |||
Bank Borrowings | 36 676 | 30 534 | 22 503 | |
Creditors | 12 925 | 23 401 | 23 556 | 22 411 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 156 | 3 156 | 3 156 | 3 157 |
Net Current Assets Liabilities | 4 959 | 31 644 | 27 815 | 22 826 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 625 | 12 625 | 12 625 | 12 625 |
Taxation Social Security Payable | 11 925 | 22 401 | 22 556 | 21 411 |
Total Assets Less Current Liabilities | 14 428 | 37 957 | 30 972 | 22 826 |
Trade Debtors Trade Receivables | 2 349 | 2 349 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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