The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Tanner, Patricia
Individual (2 offsprings)Officer
1999-10-04 ~ nowOF - Secretary → CIF 0 - 2
Caton Tanner, Matthew David
Born in July 1988Individual (1 offspring)Officer 2011-04-06 ~ nowOF - Director → CIF 0Mr Matthew David Tanner
Born in July 1988Individual (1 offspring)Person with significant control 2016-04-07 ~ nowPE - Has significant influence or control → CIF 0 - 3
Tanner, David Jay
Born in July 1958Individual (4 offsprings)Officer 1999-10-04 ~ nowOF - Director → CIF 0Mr David Jay Tanner
Born in July 1958Individual (4 offsprings)Person with significant control 2016-04-07 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Clarke, Dennis Charles
Builder born in May 1951Individual (2 offsprings)Officer 2004-04-01 ~ 2005-09-09OF - Director → CIF 0 - 2
39a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 1 offspring)Officer1999-09-17 ~ 1999-10-04PE - Nominee Director → CIF 0 - 339a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer1999-09-17 ~ 1999-10-04PE - Nominee Secretary → CIF 0
Company in focus
GLADEMEX LTD
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
115,903 GBP2024-09-30
111,667 GBP2023-09-30
Total Inventories
5,850 GBP2024-09-30
6,000 GBP2023-09-30
Debtors
Current
44,987 GBP2024-09-30
48,038 GBP2023-09-30
Cash at bank and in hand
1,913 GBP2024-09-30
1,876 GBP2023-09-30
Current Assets
52,750 GBP2024-09-30
55,914 GBP2023-09-30
Net Current Assets/Liabilities
-49,052 GBP2024-09-30
-35,075 GBP2023-09-30
Total Assets Less Current Liabilities
66,851 GBP2024-09-30
76,592 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-19,015 GBP2024-09-30
Net Assets/Liabilities
35,498 GBP2024-09-30
39,203 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Revaluation reserve
39,947 GBP2024-09-30
39,947 GBP2023-09-30
Retained earnings (accumulated losses)
-4,451 GBP2024-09-30
-746 GBP2023-09-30
Equity
35,498 GBP2024-09-30
39,203 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
116,622 GBP2024-09-30
116,622 GBP2023-09-30
Motor vehicles
33,720 GBP2024-09-30
50,720 GBP2023-09-30
Other
23,720 GBP2024-09-30
13,601 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
174,062 GBP2024-09-30
180,943 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-17,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,495 GBP2024-09-30
20,576 GBP2023-09-30
Motor vehicles
25,356 GBP2024-09-30
39,568 GBP2023-09-30
Other
10,308 GBP2024-09-30
9,132 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,159 GBP2024-09-30
69,276 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,919 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,788 GBP2023-10-01 ~ 2024-09-30
Other
1,176 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,883 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
94,127 GBP2024-09-30
96,046 GBP2023-09-30
Motor vehicles
8,364 GBP2024-09-30
11,152 GBP2023-09-30
Other
13,412 GBP2024-09-30
4,469 GBP2023-09-30
Other types of inventories not specified separately
5,850 GBP2024-09-30
6,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,505 GBP2024-09-30
8,190 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,311 GBP2024-09-30
8,850 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
44,987 GBP2024-09-30
48,038 GBP2023-09-30
Bank Borrowings
Current
3,177 GBP2024-09-30
3,099 GBP2023-09-30
Bank Overdrafts
Current
27,681 GBP2024-09-30
30,049 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,166 GBP2024-09-30
4,016 GBP2023-09-30
Other Remaining Borrowings
Current
1,036 GBP2024-09-30
770 GBP2023-09-30
Total Borrowings
Current
34,060 GBP2024-09-30
37,934 GBP2023-09-30
Non-current, Amounts falling due after one year
19,015 GBP2024-09-30
- Registered number 03843320
GLADEMEX LTD
InfoHollybank, Cheddleton Heath Road, Leek, Staffordshire ST13 7DXPRIVATE LIMITED COMPANY incorporated on 1999-09-17 (26 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.