Founded in 2016, Gladstone Grant, classified under reg no. 10198501 is an active company. Currently registered at The Granary Crowhill Farm MK44 2QS, Wilden the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Fraser G., appointed on 25 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Granary Crowhill Farm |
| Office Address2 | Ravensden Road |
| Town | Wilden |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 10198501 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 25 May 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Fraser G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser G.
| Notified on | 25 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 79 926 | 142 118 | 174 296 | 237 846 | 198 970 | 349 752 | 157 039 |
| Current Assets | 198 970 | 357 857 | 431 919 | ||||
| Debtors | 8 105 | 274 880 | |||||
| Net Assets Liabilities | 287 | 636 | 778 | 76 461 | 47 178 | 173 917 | 248 192 |
| Property Plant Equipment | 1 442 | 1 477 | 871 | 705 | 228 | 1 539 | |
| Other | |||||||
| Accrued Liabilities | 1 314 | 1 392 | 1 392 | 1 464 | 3 024 | 3 270 | 3 478 |
| Accumulated Depreciation Impairment Property Plant Equipment | 309 | 975 | 1 884 | 2 712 | 3 189 | 3 769 | |
| Amounts Owed By Associates | 8 105 | 274 880 | |||||
| Amounts Owed To Directors | 72 653 | 136 407 | 163 303 | 140 917 | 135 738 | 135 577 | 132 030 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Corporation Tax Payable | 5 672 | 4 851 | 8 471 | 17 868 | 13 271 | 43 708 | 49 241 |
| Creditors | 79 639 | 142 650 | 174 714 | 162 091 | 152 363 | 184 125 | 184 749 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 666 | 828 | 477 | 580 | ||
| Net Current Assets Liabilities | 287 | -532 | -418 | 75 755 | 46 607 | 173 732 | 247 170 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 751 | 2 452 | 2 755 | 3 417 | 3 417 | 5 308 | |
| Provisions For Liabilities Balance Sheet Subtotal | 274 | 281 | 165 | 134 | 43 | 517 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 751 | 701 | 662 | 1 891 | |||
| Total Assets Less Current Liabilities | 287 | 910 | 1 059 | 76 626 | 47 312 | 173 960 | 248 709 |
| Trade Creditors Trade Payables | 1 548 | 1 842 | 330 | 1 570 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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