Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 February 2027
- Last conf. stmt
- 20 January 2026
Gladebrook Limited
- Incorporated
- 3 February 1993 (33 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Patricia Lynn Pollock
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Newland HouseWeaver RoadLincolnLN6 3QN
Charges
- Total
- 28
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 28
Officers 4 active
Officer details are public data from the Companies House register.
British
Born September 1947 (79)
British
Born November 1952
Secretary · Appointed 5 February 1993
Also at Brook Developments UK Limited · more companies
British
Director · Appointed 5 February 1993
Also at Brook Developments UK Limited · more companies
British
Born December 1946 (79)
Officer history (3 former)
3 June 2014
15 December 2011
15 December 2011
3 February 1994
3 February 1994
5 February 1993
5 February 1993
5 February 1993
3 February 1993
3 February 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1952
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £798,731
- Cash
- £287,537
- Employees
- 3
- Debt Ratio
- 46%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,190,000 | £1,325,000 | £1,300,000 | £1,050,355 | £1,082,399 | £962,033 |
| Current Assets | £289,434 | £107,585 | £99,869 | £294,257 | £207,303 | £231,801 |
| Debtors | £1,897 | £1,928 | £2,010 | £1,835 | £1,475 | £1,536 |
| Cash | £287,537 | £105,657 | £97,859 | £292,422 | £205,828 | £105,265 |
| Creditors (< 1 year) | £520,130 | £361,519 | £331,515 | £469,016 | £301,422 | £222,928 |
| Net Current Assets | (£230,696) | (£253,934) | (£231,646) | (£174,759) | (£94,119) | £8,873 |
| Net Assets | £798,731 | £886,098 | £989,799 | £797,041 | £909,725 | £898,086 |
| Shareholder Funds | £798,731 | £886,098 | £989,799 | £797,041 | £909,725 | £898,086 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 1 June 2026 | Director's details changed | |||
| 1 June 2026 | Director's details changed | |||
| 1 June 2026 | Registered office address changed | |||
| 1 June 2026 | Secretary's details changed |
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