Gladstone Investments Limited in Woodford Green ESSEX

Gladstone Investments Limited ESSEX

Gladstone Investments started in year 1987 as Private Limited Company with registration number 02173771. The Gladstone Investments company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Essex at 27 St Albans Crescent. Postal code: IG8 9EJ.

The company has 3 directors, namely Karen K., Roger K. and John K.. Of them, Roger K., John K. have been with the company the longest, being appointed on 31 December 1990 and Karen K. has been with the company for the least time - from 28 November 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Gladstone Investments Limited Address / Contact

Office Address	27 St Albans Crescent
Office Address2	Woodford Green
Town	Essex
Post code	IG8 9EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02173771
Date of Incorporation	Mon, 5th Oct 1987
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	37 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated	Fri, 30th Dec 2022

Company staff

Roger K.

Position: Secretary

Resigned:

Karen K.

Position: Director

Appointed: 28 November 2018

Roger K.

Position: Director

Appointed: 31 December 1990

John K.

Position: Director

Appointed: 31 December 1990

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Roger K. This PSC and has 75,01-100% shares.

Roger K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	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		56 125	210 925	40 930	62 626	72	27 267	6 532	4 268
Current Assets		56 125	214 425	40 930	62 626	126 408	153 581	131 532	143 149
Debtors			3 500			126 336	126 314	125 000	138 881
Net Assets Liabilities		513 673	851 745	1 266 388	1 580 494	1 525 748	1 567 713	1 558 809	1 577 125
Other Debtors			3 500			126 336	126 314	125 000	138 881
Cash Bank In Hand	210 905	56 125
Net Assets Liabilities Including Pension Asset Liability	551 240	513 673
Tangible Fixed Assets	1 700 000	2 100 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	963 747	908 160

Other
Average Number Employees During Period		1	1	1	1	2	2	2	2
Bank Borrowings			515 397	500 324	423 899	407 282	383 858	386 234	377 379
Bank Overdrafts			16 105	15 285	16 943	24 756	20 463	14 313	10 348
Corporation Tax Payable		36 103	92 591	99 518	109 099	59 798	33 225	33 027	39 482
Creditors		1 642 452	1 072 283	524 218	258 233	193 378	202 010	186 489	188 645
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		18 020	-32 640	-9 617	-50 000	-200 000
Investments Fixed Assets		2 100 000	2 225 000	2 250 000	2 200 000	2 000 000	2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	-973 760	-1 586 327	-857 858	-483 288	-195 607	-66 970	-48 429	-54 957	-45 496
Other Creditors		1 606 349	963 587	409 415	132 191	108 824	148 322	139 149	138 815
Total Assets Less Current Liabilities	726 240	513 673	1 367 142	1 766 712	2 004 393	1 933 030	1 951 571	1 945 043	1 954 504
Bank Borrowings Overdrafts Secured	210 000
Borrowings	35 000
Capital Employed	551 240	513 673
Creditors Due After One Year	175 000
Creditors Due Within One Year	1 184 665	1 642 452
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	-412 607	-394 587
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		381 980
Tangible Fixed Assets Cost Or Valuation	1 700 000	2 100 000
Tangible Fixed Assets Increase Decrease From Revaluations		18 020

Company filings

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Gladstone Investments Limited ESSEX

Gladstone Investments Limited Address / Contact

Company Information / Profile

Company staff

Roger K.

Karen K.

Roger K.

John K.

People with significant control

Annual reports financial information

Company filings

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