J GLIDDON & SONS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
9,080 GBP2023-12-31
9,989 GBP2023-03-31
Investment Property
4,386,185 GBP2023-12-31
3,005,839 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2023-03-31
Total Inventories
179,750 GBP2023-12-31
213,437 GBP2023-03-31
Debtors
Current
845,042 GBP2023-12-31
1,029,676 GBP2023-03-31
Current assets - Investments
19,221 GBP2023-12-31
16,102 GBP2023-03-31
Cash at bank and in hand
1,805,190 GBP2023-12-31
3,130,014 GBP2023-03-31
Net Assets/Liabilities
5,825,349 GBP2023-12-31
5,841,540 GBP2023-03-31
Equity
Called up share capital
109,789 GBP2023-12-31
109,789 GBP2023-03-31
Capital redemption reserve
300,000 GBP2023-12-31
300,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,175,576 GBP2023-12-31
5,194,886 GBP2023-03-31
Equity
5,825,349 GBP2023-12-31
5,841,540 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2023-12-31
152022-10-30 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,473 GBP2023-12-31
60,473 GBP2023-03-31
Plant and equipment
386,723 GBP2023-12-31
385,529 GBP2023-03-31
Vehicles
75,535 GBP2023-12-31
75,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
522,731 GBP2023-12-31
521,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,473 GBP2023-12-31
60,473 GBP2023-03-31
Plant and equipment
385,759 GBP2023-12-31
385,529 GBP2023-03-31
Vehicles
67,419 GBP2023-12-31
65,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,651 GBP2023-12-31
511,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2023-12-31
Plant and equipment
230 GBP2023-04-01 ~ 2023-12-31
Vehicles
1,873 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,103 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2023-03-31
Plant and equipment
964 GBP2023-12-31
0 GBP2023-03-31
Vehicles
8,116 GBP2023-12-31
9,989 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2023-12-31
1 GBP2023-03-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
69,371 GBP2023-12-31
82,450 GBP2023-03-31
Other Debtors
Current
432,364 GBP2023-12-31
603,919 GBP2023-03-31
Trade Creditors/Trade Payables
Current
214,963 GBP2023-12-31
219,651 GBP2023-03-31
Other Creditors
Current
795,427 GBP2023-12-31
552,702 GBP2023-03-31
Related profiles found in government register
J GLIDDON & SONS LIMITED
InfoRegistered number 00537228
Bank Street, Williton, Taunton, Somerset TA4 4NH
PRIVATE LIMITED COMPANY incorporated on 1954-08-21 (71 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0J GLIDDON & SONS LIMITED
SRegistered number 00537228

J Gliddon & Sons Limited, Bank Street, Williton, Somerset, United Kingdom, TA4 4NH
Limited in Companies House, United Kingdom
CIF 1