Founded in 2013, Gladwell Oyster Growers, classified under reg no. 08383322 is an active company. Currently registered at 12 Churchfields CO5 8QJ, Colchester the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. David G., appointed on 31 January 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Churchfields |
| Office Address2 | West Mersea |
| Town | Colchester |
| Post code | CO5 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 08383322 |
| Date of Incorporation | Thu, 31st Jan 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 2013
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 95 149 | 84 339 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 79 616 | 86 568 | ||||||||
| Cash Bank On Hand | 86 568 | 117 001 | ||||||||
| Current Assets | 115 215 | 127 498 | 138 731 | 164 458 | 220 116 | 164 861 | 148 738 | 147 059 | 112 381 | 88 238 |
| Debtors | 30 599 | 34 073 | 13 016 | |||||||
| Other Debtors | 1 100 | 1 065 | ||||||||
| Property Plant Equipment | 15 027 | 10 707 | ||||||||
| Stocks Inventory | 5 000 | 6 857 | ||||||||
| Tangible Fixed Assets | 17 883 | 15 027 | ||||||||
| Total Inventories | 6 857 | 8 714 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 95 049 | 84 239 | ||||||||
| Shareholder Funds | 95 149 | 84 339 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 375 | 24 097 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | ||
| Creditors | 58 186 | 58 982 | 70 243 | 95 642 | 40 608 | 31 538 | 25 883 | 9 416 | 15 076 | |
| Creditors Due Within One Year | 37 949 | 58 186 | ||||||||
| Fixed Assets | 10 707 | 8 386 | 3 065 | 1 280 | 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 722 | |||||||||
| Net Current Assets Liabilities | 77 266 | 69 312 | 79 749 | 94 215 | 124 474 | 124 253 | 117 200 | 121 176 | 102 965 | 73 162 |
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 49 596 | 51 469 | ||||||||
| Other Taxation Social Security Payable | 8 588 | 7 200 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 34 402 | 34 804 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 518 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 884 | 34 402 | ||||||||
| Tangible Fixed Assets Depreciation | 11 001 | 19 375 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 374 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 402 | |||||||||
| Total Assets Less Current Liabilities | 95 149 | 84 339 | 90 456 | 102 601 | 127 539 | 125 533 | 117 800 | 121 176 | 102 965 | 73 162 |
| Trade Creditors Trade Payables | 2 | 313 | ||||||||
| Trade Debtors Trade Receivables | 32 973 | 11 951 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2024 filed on: 12th, April 2024 |
accounts | Free Download (5 pages) |
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