The Gloucester Cobbler Limited is a private limited company situated at 6 Valley Road, Cinderford GL14 2PD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Laurence D., appointed on 14 February 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-02-13 and the date for the next filing is 2024-02-27. Furthermore, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 6 Valley Road |
Town | Cinderford |
Post code | GL14 2PD |
Country of origin | United Kingdom |
Registration Number | 11204453 |
Date of Incorporation | Wed, 14th Feb 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Laurence D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Andrew H. This PSC owns 25-50% shares.
Laurence D.
Notified on | 14 February 2018 |
Nature of control: |
25-50% shares |
Andrew H.
Notified on | 14 February 2018 |
Ceased on | 9 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 5 772 | 3 765 | 7 414 | 7 493 | 2 574 |
Current Assets | 10 483 | 8 560 | 11 998 | 11 792 | 7 213 |
Debtors | 314 | 167 | 262 | 102 | 212 |
Net Assets Liabilities | 3 925 | 3 771 | 3 497 | 2 264 | -4 489 |
Property Plant Equipment | 13 875 | 10 406 | 7 804 | 5 883 | 4 412 |
Total Inventories | 4 397 | 4 628 | 4 322 | 4 197 | 4 427 |
Other | |||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | 600 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 625 | 8 094 | 10 696 | 12 617 | 14 088 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 29 433 | 23 195 | 23 305 | 21 411 | 21 114 |
Dividends Paid On Shares | 4 138 | 620 | 133 | ||
Finished Goods Goods For Resale | 4 397 | 4 628 | 4 322 | 4 197 | 4 427 |
Fixed Assets | 22 875 | 18 406 | 14 804 | 11 883 | 9 412 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 625 | 3 469 | 2 602 | 1 921 | 1 471 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -18 950 | -14 635 | -11 307 | -9 619 | -13 901 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 28 790 | 22 250 | 22 564 | 20 247 | 20 247 |
Other Taxation Social Security Payable | 564 | ||||
Profit Loss On Ordinary Activities After Tax | 3 923 | 3 984 | -274 | -613 | -6 620 |
Property Plant Equipment Gross Cost | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | ||||
Total Assets Less Current Liabilities | 3 925 | 3 771 | 3 497 | 2 264 | -4 489 |
Trade Creditors Trade Payables | 43 | 345 | 141 | 267 | |
Trade Debtors Trade Receivables | 314 | 167 | 262 | 102 | 212 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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