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Glasdon (UK) Limited BLACKPOOL

Glasdon (UK) started in year 1987 as Private Limited Company with registration number 02160576. The Glasdon (UK) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Blackpool at Glasdon House. Postal code: FY4 4WA.

At the moment there are 4 directors in the the firm, namely Adrian S., John H. and Philip G. and others. In addition one secretary - Andrew J. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Trevor D. who worked with the the firm until 3 February 2003.

Glasdon (UK) Limited Address / Contact

Office Address Glasdon House
Office Address2 Preston New Road
Town Blackpool
Post code FY4 4WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02160576
Date of Incorporation Wed, 2nd Sep 1987
Industry Manufacture of other plastic products
End of financial Year 31st October
Company age 37 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Adrian S.

Position: Director

Appointed: 01 November 2022

John H.

Position: Director

Appointed: 01 November 2006

Andrew J.

Position: Secretary

Appointed: 03 February 2003

Philip G.

Position: Director

Appointed: 01 November 1998

Donald S.

Position: Director

Appointed: 01 June 1991

Michael C.

Position: Director

Appointed: 01 November 2014

Resigned: 30 April 2023

Eddy G.

Position: Director

Appointed: 01 November 2001

Resigned: 31 October 2011

Trevor D.

Position: Director

Appointed: 01 February 1996

Resigned: 31 October 2003

Roger M.

Position: Director

Appointed: 01 February 1996

Resigned: 31 March 2020

Anthony S.

Position: Director

Appointed: 01 November 1993

Resigned: 31 October 2001

Roger M.

Position: Director

Appointed: 01 June 1991

Resigned: 01 November 1993

Trevor D.

Position: Secretary

Appointed: 01 June 1991

Resigned: 03 February 2003

Stephen A.

Position: Director

Appointed: 01 June 1991

Resigned: 31 January 1995

John L.

Position: Director

Appointed: 01 June 1991

Resigned: 01 March 1995

Robert R.

Position: Director

Appointed: 01 June 1991

Resigned: 15 January 1996

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Glasdon Group Limited from Blackpool, England. The abovementioned PSC is categorised as "a private limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Glasdon Group Limited

Glasdon House Preston New Road, Blackpool, Lancashire, FY4 4WA, England

Legal authority Companies Act
Legal form Private Limited Liability Company
Country registered England
Place registered Companies House
Registration number 2161331
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand1 264 0471 078 1641 183 4601 342 8373 194 9341 850 2851 867 218
Current Assets11 057 52512 122 85312 988 44513 210 29713 566 14813 449 76714 321 651
Debtors4 836 8635 873 1786 312 1565 729 4534 691 5105 644 7865 641 804
Net Assets Liabilities     10 468 43311 825 570
Other Debtors    697474
Property Plant Equipment1 015 4821 030 2471 136 8851 388 7311 412 067996 7031 379 642
Total Inventories4 956 6155 171 5115 492 8296 138 0075 679 7045 954 6966 812 629
Other
Audit Fees Expenses20 00018 55019 20021 80020 60016 09016 900
Accrued Liabilities Deferred Income631 353543 220561 985494 041344 715388 774394 666
Accumulated Amortisation Impairment Intangible Assets44 14957 25599 070145 646180 223217 073233 316
Accumulated Depreciation Impairment Property Plant Equipment7 822 7878 157 1948 667 2198 663 3339 103 4819 346 5099 777 864
Additions Other Than Through Business Combinations Intangible Assets 116 7838 00023 9303 930 13 750
Additions Other Than Through Business Combinations Property Plant Equipment 524 726654 855853 210685 349126 6151 083 687
Administrative Expenses8 039 5878 230 1078 589 6098 991 6198 604 2197 267 2577 986 727
Amortisation Expense Intangible Assets10 55133 90641 81546 57644 41036 85016 243
Amounts Owed By Group Undertakings 1 750 6722 148 5271 382 0511 065 6761 553 2921 335 112
Amounts Owed To Group Undertakings   24 390   
Average Number Employees During Period219202206216219185177
Corporation Tax Payable    79 089412 108 
Corporation Tax Recoverable133 770138 81872 540107 597  283 413
Cost Sales13 834 65814 410 97015 298 97915 888 38713 046 73115 050 85317 277 683
Creditors2 619 0863 183 4873 087 7993 408 8272 793 0803 997 8883 833 453
Current Tax For Period54 47131 285127 57192 56168 115812 247745 125
Deferred Tax Asset Debtors120 728114 547133 71967 26125 96169 241 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period     7 062 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws21 305-8782 256-7 818-7 913-16 61730 929
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences8 9947 059-21 42874 27649 213-33 72597 940
Depreciation Expense Property Plant Equipment538 991504 760566 250595 026659 652534 410648 497
Distribution Costs2 174 8312 051 5692 369 7442 582 8352 049 4032 151 5922 847 604
Dividends Paid1 500 000500 000 1 250 000 5 500 0003 000 000
Dividends Paid On Shares Final   1 250 000 5 500 0003 000 000
Finished Goods Goods For Resale962 214850 7241 105 3951 084 9975 679 7045 954 6966 812 629
Fixed Assets1 054 6421 152 2841 256 7121 485 9121 468 7681 016 5541 397 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense     7 062 
Further Item Interest Expense Component Total Interest Expense     2122 859
Further Item Tax Increase Decrease Component Adjusting Items21 305-6 0022 256-18 841-7 913-16 617-34 708
Future Minimum Lease Payments Under Non-cancellable Operating Leases  343 604291 192367 896271 756116 346
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss13 541-3 412-6 462-8 3971 440-14 6764 558
Gain Loss On Disposals Property Plant Equipment60 3772 1794 06772 17365 14360 06156 908
Government Grant Income    1 076 087352 403 
Gross Profit Loss12 246 36911 595 82212 202 35613 189 47010 718 85213 609 94716 091 940
Group Tax Relief Received Paid-285 545-178 251-69 007-78 393-69 436-50 240-52 660
Increase Decrease In Current Tax From Adjustment For Prior Periods1-21 -15911 132 -28 829
Increase From Amortisation Charge For Year Intangible Assets 33 90641 81546 57644 41036 85016 243
Increase From Depreciation Charge For Year Property Plant Equipment 504 760566 250595 026659 652534 410648 497
Intangible Assets39 160122 037119 82797 18156 70119 85117 358
Intangible Assets Gross Cost83 309179 292218 897242 827236 924236 924250 674
Interest Payable Similar Charges Finance Costs 198   2122 859
Net Current Assets Liabilities8 438 4398 939 3669 900 6469 801 47010 773 0689 451 87910 488 198
Number Shares Issued Fully Paid 1 0001 000    
Operating Profit Loss2 031 9511 314 1461 243 0031 615 0161 141 3174 543 5015 257 609
Other Creditors95 10492 67563010 074 33 96538 405
Other Disposals Decrease In Amortisation Impairment Intangible Assets 20 800  9 833  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 168 63376 669615 376221 369282 169219 330
Other Disposals Intangible Assets 20 800  9 833  
Other Disposals Property Plant Equipment 172 51576 764621 428223 576288 774254 612
Other Interest Income  1112 2613 1202 515212
Other Interest Receivable Similar Income Finance Income2253171112 2613 1202 515212
Other Operating Income Format1    1 076 087352 403 
Other Taxation Social Security Payable296 534377 645345 441355 189485 609565 648553 259
Par Value Share 11    
Pension Other Post-employment Benefit Costs Other Pension Costs400 009443 961497 826499 369558 214479 106452 239
Prepayments Accrued Income446 835233 499349 855366 683388 854346 853342 918
Profit Loss1 661 8601 098 5691 065 7081 380 024954 4543 726 5974 357 137
Profit Loss On Ordinary Activities Before Tax2 032 1761 314 2651 243 1141 617 2771 144 4374 545 8045 254 962
Property Plant Equipment Gross Cost8 838 2699 187 4419 804 10410 052 06410 515 54810 343 21211 157 506
Raw Materials Consumables3 994 4014 320 7874 387 4345 053 010   
Research Development Expense Recognised In Profit Or Loss97 482119 660108 18784 49143 19531 450124 694
Social Security Costs330 665355 480392 035461 203416 990343 822411 262
Staff Costs Employee Benefits Expense4 951 5785 009 5635 465 8636 243 4995 930 8464 814 9195 184 810
Taxation Including Deferred Taxation Balance Sheet Subtotal      59 628
Tax Expense Credit Applicable Tax Rate  236 192307 283217 443863 703998 443
Tax Increase Decrease Arising From Group Relief Tax Reconciliation     -10 436 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-50 343-48 310-60 012-44 519-31 515-26 824-32 349
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss8 37017 4562 8171 3078366 3088 829
Tax Tax Credit On Profit Or Loss On Ordinary Activities370 316215 696177 406237 253189 983819 207897 825
Total Assets Less Current Liabilities9 493 08110 091 65011 157 35811 287 38212 241 83610 468 43311 885 198
Total Current Tax Expense Credit340 017209 515196 578170 795148 683862 487768 956
Total Deferred Tax Expense Credit30 2996 181-19 17266 45841 300-43 280128 869
Total Operating Lease Payments2 0443 9853 9583 9851 409840 
Trade Creditors Trade Payables1 596 0952 169 9472 179 7432 525 1331 883 6672 597 3932 847 123
Trade Debtors Trade Receivables3 055 4443 635 6423 607 5153 805 8613 210 9503 675 3263 680 287
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets  -31 605    
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment 3 039-38 572-16 178-1 71110 17714 781
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment 1 720-20 444-16 464-1 8659 213-2 188
Turnover Revenue26 081 02726 006 79227 501 33529 077 85723 765 58328 660 80033 369 623
Wages Salaries4 220 9044 210 1224 576 0025 282 9274 955 6423 991 9914 321 309

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Miscellaneous Officers Resolution
Full accounts for the period ending 31st October 2022
filed on: 27th, June 2023 		Free Download (27 pages)

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