Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,115,423 GBP2024-03-31
3,177,163 GBP2023-03-31
Fixed Assets - Investments
101 GBP2024-03-31
201 GBP2023-03-31
Fixed Assets
3,115,524 GBP2024-03-31
3,177,364 GBP2023-03-31
Total Inventories
111,545,771 GBP2024-03-31
91,588,898 GBP2023-03-31
Debtors
Current
3,777,502 GBP2024-03-31
6,234,817 GBP2023-03-31
Non-current
5,932,498 GBP2024-03-31
4,202,166 GBP2023-03-31
Cash at bank and in hand
4,551,201 GBP2024-03-31
1,129,115 GBP2023-03-31
Current Assets
125,806,972 GBP2024-03-31
103,154,996 GBP2023-03-31
Net Current Assets/Liabilities
117,116,635 GBP2024-03-31
66,695,687 GBP2023-03-31
Total Assets Less Current Liabilities
120,232,159 GBP2024-03-31
69,873,051 GBP2023-03-31
Net Assets/Liabilities
65,959,111 GBP2024-03-31
69,871,880 GBP2023-03-31
Equity
Called up share capital
61,282,465 GBP2024-03-31
61,282,465 GBP2023-03-31
9,700 GBP2022-03-31
Share premium
9,199,000 GBP2024-03-31
9,199,000 GBP2023-03-31
9,199,000 GBP2022-03-31
Capital redemption reserve
34 GBP2024-03-31
34 GBP2023-03-31
34 GBP2022-03-31
Retained earnings (accumulated losses)
-4,522,388 GBP2024-03-31
-609,619 GBP2023-03-31
2,393,046 GBP2022-03-31
Equity
65,959,111 GBP2024-03-31
69,871,880 GBP2023-03-31
11,601,780 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
61,272,765 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
61,272,765 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,912,769 GBP2023-04-01 ~ 2024-03-31
-3,002,665 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-3,912,769 GBP2023-04-01 ~ 2024-03-31
-3,002,665 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
812023-04-01 ~ 2024-03-31
832022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,344,889 GBP2024-03-31
3,327,226 GBP2023-03-31
Furniture and fittings
431,747 GBP2024-03-31
397,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,776,636 GBP2024-03-31
3,724,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
327,069 GBP2024-03-31
260,171 GBP2023-03-31
Furniture and fittings
334,144 GBP2024-03-31
286,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661,213 GBP2024-03-31
547,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66,898 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
47,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,017,820 GBP2024-03-31
3,067,055 GBP2023-03-31
Furniture and fittings
97,603 GBP2024-03-31
110,108 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
101 GBP2024-03-31
201 GBP2023-03-31
Investments in Group Undertakings
101 GBP2024-03-31
201 GBP2023-03-31
Value of work in progress
111,545,771 GBP2024-03-31
91,588,898 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
140,822 GBP2024-03-31
559,483 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,066,645 GBP2024-03-31
3,253,103 GBP2023-03-31
Other Debtors
Current
934,775 GBP2024-03-31
805,072 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
8,916 GBP2024-03-31
1,370,972 GBP2023-03-31
Prepayments
Current
1,626,344 GBP2024-03-31
246,187 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,777,502 GBP2024-03-31
6,234,817 GBP2023-03-31
Other Debtors
Non-current
595,000 GBP2024-03-31
595,000 GBP2023-03-31
Debtors
9,710,000 GBP2024-03-31
10,436,983 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,775,682 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,311,969 GBP2024-03-31
11,679,886 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,430 GBP2024-03-31
125,797 GBP2023-03-31
Other Creditors
Current
68,834 GBP2024-03-31
53,066 GBP2023-03-31
Accrued Liabilities
Current
3,197,104 GBP2024-03-31
824,878 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
44,271,877 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
44,271,877 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,756 GBP2024-03-31
33,376 GBP2023-03-31
Between one and five year
29,004 GBP2024-03-31
39,981 GBP2023-03-31
All periods
64,760 GBP2024-03-31
73,357 GBP2023-03-31
Bank Borrowings
Secured
44,271,877 GBP2024-03-31
20,775,682 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97,000 shares2024-03-31
Class 3 ordinary share
61,272,765 shares2024-03-31
GLADMAN RETIREMENT LIVING LIMITED
InfoGLADMAN CARE HOMES LIMITED - 2018-07-02
Registered number 05107546
Adlington House, Alexandria Way, Congleton, Cheshire CW12 1LB
PRIVATE LIMITED COMPANY incorporated on 2004-04-21 (21 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-21
CIF 0GLADMAN RETIREMENT LIVING LIMITED
SRegistered number 05107546

Adlington House, Alexandria Way, Congleton, Cheshire, United Kingdom, CW12 1LB
Private Limited Company in Companies House, England And Wales
CIF 1 GLADMAN RETIREMENT LIVING LIMITED
SRegistered number 05107546

Gladman House, Alexandria Way, Congleton, England, CW12 1LB
Limited in Companies House, England & Wales
CIF 2 GLADMAN RETIREMENT LIVING LIMITED
SRegistered number 05107546

Gladman House, Alexandria Way, Congleton, United Kingdom, CW12 1LB
Limited Company in Companies House, United Kingdom
CIF 3 GLADMAN RETIREMENT LIVING T/A ADLINGTON RETIREMENT LIVING
SRegistered number 5107546

Adlington House, Alexandria Way, Congleton, England, CW12 1LB
CIF 4 GLADMAN CARE HOMES LIMITED
SRegistered number missing

Gladman House, Alexandria Way, Congleton, United Kingdom, CW12 1LB
Limited
CIF 5 GLADMAN CARE HOMES LIMITED
SRegistered number 05107546

Gladman Developments Ltd, Gladman House, Alexandria Way, Congleton, United Kingdom
Limited Company in Companies House, England & Wales
CIF 6 GLADMAN CARE HOMES LIMITED
SRegistered number 05107546

Gladman House, Alexandria Way, Congleton, United Kingdom
Limited in Companies House, England & Wales
CIF 7 CIF 8