Founded in 2016, Gladstone Plant, classified under reg no. 10285503 is an active company. Currently registered at 23 Lamport Close NN15 6XY, Kettering the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Lee D. and Lindsey G.. 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 | 10285503 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 30th June |
| Company age | 8 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 | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Secretary
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Lee D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lindsey G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee D.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lindsey G.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 9 655 | 13 300 | 1 472 | 3 195 | 22 346 | 74 059 |
| Current Assets | 100 | 21 975 | 65 896 | 31 800 | 56 647 | 168 202 | 236 732 |
| Debtors | 12 320 | 52 596 | 30 328 | 53 452 | 145 856 | 162 673 | |
| Net Assets Liabilities | 100 | 33 684 | 99 078 | 130 059 | 195 799 | 237 191 | 345 674 |
| Other Debtors | 12 320 | 29 382 | 49 206 | 144 910 | 161 727 | ||
| Property Plant Equipment | 103 656 | 153 553 | 365 378 | 354 935 | 405 071 | ||
| Other | |||||||
| Accrued Liabilities | 800 | 72 228 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 899 | 33 052 | 87 927 | 191 481 | 301 067 | 128 459 | |
| Bank Borrowings Overdrafts | 29 325 | 22 912 | 16 059 | ||||
| Corporation Tax Payable | 6 161 | 946 | |||||
| Creditors | 90 448 | 18 480 | 70 528 | 112 988 | 174 828 | 161 152 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 659 | 7 178 | 14 758 | 25 437 | 18 774 | ||
| Disposals Property Plant Equipment | 12 000 | 20 000 | 34 835 | 51 755 | 30 000 | ||
| Finance Lease Liabilities Present Value Total | 18 480 | 70 528 | 83 663 | 151 916 | 145 093 | ||
| Fixed Assets | 405 071 | 419 286 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 899 | 23 812 | 62 053 | 118 312 | 135 023 | 126 | |
| Investments Fixed Assets | 2 | ||||||
| Net Current Assets Liabilities | 100 | -68 473 | -20 668 | -140 450 | -12 593 | 60 510 | 149 010 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 50 | 50 | 50 | |
| Other Creditors | 82 625 | 72 228 | 132 980 | 1 325 | 1 760 | 1 900 | |
| Other Investments Other Than Loans | 2 | ||||||
| Other Taxation Social Security Payable | 6 161 | 7 227 | 1 812 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 113 555 | 186 605 | 453 305 | 546 416 | 706 138 | 317 353 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 499 | 15 327 | 24 341 | 33 555 | 53 562 | 61 470 | |
| Recoverable Value-added Tax | 12 320 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 113 555 | 85 050 | 286 700 | 127 946 | 211 477 | 93 985 | |
| Total Assets Less Current Liabilities | 100 | 35 183 | 132 885 | 224 928 | 342 342 | 465 581 | 568 296 |
| Trade Creditors Trade Payables | 1 662 | 1 513 | 4 266 | 4 972 | 7 218 | 2 671 | |
| Trade Debtors Trade Receivables | 52 596 | 946 | 4 246 | 946 | 946 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 2nd March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy