Founded in 2011, Gledhills Independent Mortgage Specialists, classified under reg no. 07549908 is an active company. Currently registered at C/o Frank Brown & Walford TS1 3QX, Middlesbrough the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Laura B., Lisa B.. Of them, Laura B., Lisa B. have been with the company the longest, being appointed on 3 March 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Frank Brown & Walford |
| Office Address2 | 314 Linthorpe Road |
| Town | Middlesbrough |
| Post code | TS1 3QX |
| Country of origin | United Kingdom |
| Registration Number | 07549908 |
| Date of Incorporation | Thu, 3rd Mar 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 03 March 2011
Position: Director
Appointed: 03 March 2011
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Lisa B. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Laura B. This PSC owns 50,01-75% shares.
Lisa B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Laura B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 31 317 | 40 693 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 98 729 | 40 165 | 13 809 | |||||
| Current Assets | 51 343 | 74 657 | 77 837 | 73 225 | 87 512 | 178 255 | 120 288 | 72 894 |
| Debtors | 80 011 | 80 123 | 59 085 | |||||
| Net Assets Liabilities | 40 693 | 23 251 | 33 804 | 53 930 | 80 125 | 41 009 | 3 920 | |
| Property Plant Equipment | 4 897 | 3 015 | 2 433 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 31 317 | 40 693 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 31 317 | 40 693 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 488 | 6 840 | 6 552 | 3 433 | 6 356 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 723 | 8 605 | 7 678 | |||||
| Average Number Employees During Period | 9 | 10 | 12 | 12 | 12 | 13 | 13 | |
| Comprehensive Income Expense | 92 195 | 26 884 | ||||||
| Creditors | 44 925 | 51 785 | 36 832 | 38 709 | 61 434 | 50 006 | 49 119 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 509 | |||||||
| Disposals Property Plant Equipment | 1 509 | |||||||
| Dividends Paid | 66 000 | 66 000 | ||||||
| Fixed Assets | 37 640 | 28 815 | 4 039 | 3 963 | 5 350 | 4 897 | 3 015 | 2 433 |
| Income Expense Recognised Directly In Equity | -66 000 | -66 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 882 | 582 | ||||||
| Net Current Assets Liabilities | 20 680 | 29 732 | 26 052 | 36 393 | 52 013 | 117 306 | 70 282 | 23 775 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 210 | 485 | ||||||
| Profit Loss | 92 195 | 26 884 | ||||||
| Property Plant Equipment Gross Cost | 11 620 | 10 111 | ||||||
| Total Assets Less Current Liabilities | 58 320 | 58 547 | 30 091 | 40 356 | 57 363 | 122 203 | 73 297 | 26 208 |
| Advances Credits Directors | 4 874 | 18 200 | 18 500 | |||||
| Advances Credits Made In Period Directors | 4 874 | 79 326 | 66 300 | |||||
| Advances Credits Repaid In Period Directors | 66 000 | 66 000 | 18 500 | |||||
| Accruals Deferred Income | 9 540 | 4 488 | ||||||
| Creditors Due After One Year | 17 463 | 13 366 | ||||||
| Creditors Due Within One Year | 30 663 | 44 925 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/15 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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