Accounts Submission

JOHN GLADSTONE HOLDINGS LIMITED - Company Information

Company Accounts and Tax Online 02826921 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 02826921 2018-04-01 2019-03-31 02826921 2020-03-31 02826921 2019-04-01 2020-03-31 02826921 2019-03-31 02826921 countries:EnglandWales 2019-04-01 2020-03-31 02826921 curr:PoundSterling 2019-04-01 2020-03-31 02826921 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 02826921 uk-bus:FRS102 2019-04-01 2020-03-31 02826921 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 02826921 uk-bus:FullAccounts 2019-04-01 2020-03-31 02826921 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 02826921 uk-bus:Director1 2019-04-01 2020-03-31 02826921 uk-bus:Director1 2019-04-01 02826921 uk-bus:Director1 2020-03-31 02826921 uk-bus:Director2 2019-04-01 2020-03-31 02826921 uk-bus:Director2 2019-04-01 02826921 uk-bus:Director2 2020-03-31 02826921 core:AfterOneYear 2020-03-31 02826921 core:AfterOneYear 2019-03-31 02826921 core:WithinOneYear 2020-03-31 02826921 core:WithinOneYear 2019-03-31 02826921 core:WithinOneYear 2019-04-01 2020-03-31 02826921 core:AfterOneYear 2020-03-31 02826921 core:AfterOneYear 2019-03-31 02826921 core:AfterOneYear 2019-04-01 2020-03-31 02826921 core:ShareCapital 2020-03-31 02826921 core:ShareCapital 2019-03-31 02826921 core:RevaluationReserve 2020-03-31 02826921 core:RevaluationReserve 2019-03-31 02826921 core:RetainedEarningsAccumulatedLosses 2020-03-31 02826921 core:RetainedEarningsAccumulatedLosses 2019-03-31 02826921 1 2019-04-01 2020-03-31 02826921 core:LandBuildings 2019-04-01 2020-03-31 02826921 core:LandBuildings 2020-03-31 02826921 core:LandBuildings 2018-04-01 2019-03-31 02826921 core:LandBuildings 2019-03-31 02826921 core:PlantMachinery 2019-04-01 2020-03-31 02826921 core:PlantMachinery 2020-03-31 02826921 core:PlantMachinery 2018-04-01 2019-03-31 02826921 core:PlantMachinery 2019-03-31 02826921 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 02826921 core:FurnitureFittingsToolsEquipment 2020-03-31 02826921 core:FurnitureFittingsToolsEquipment 2018-04-01 2019-03-31 02826921 core:FurnitureFittingsToolsEquipment 2019-03-31 02826921 core:OfficeEquipment 2019-04-01 2020-03-31 02826921 core:OfficeEquipment 2020-03-31 02826921 core:OfficeEquipment 2018-04-01 2019-03-31 02826921 core:OfficeEquipment 2019-03-31 02826921 core:Vehicles 2019-04-01 2020-03-31 02826921 core:Vehicles 2020-03-31 02826921 core:Vehicles 2018-04-01 2019-03-31 02826921 core:Vehicles 2019-03-31 02826921 core:NetGoodwill 2019-04-01 2020-03-31 02826921 core:NetGoodwill 2020-03-31 02826921 core:NetGoodwill 2018-04-01 2019-03-31 02826921 core:NetGoodwill 2019-03-31 02826921 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 02826921 core:IntangibleAssetsOtherThanGoodwill 2020-03-31 02826921 core:IntangibleAssetsOtherThanGoodwill 2018-04-01 2019-03-31 02826921 core:IntangibleAssetsOtherThanGoodwill 2019-03-31

Company Registration Number:
02826921 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	210,000	210,000
Tangible assets:	5	9,367	9,367
Total fixed assets:		219,367	219,367
Current assets
Debtors:	6	2,590,064	2,590,064
Total current assets:		2,590,064	2,590,064
Creditors: amounts falling due within one year:	7	( 1,625,144 )	( 1,624,967 )
Net current assets (liabilities):		964,920	965,097
Total assets less current liabilities:		1,184,287	1,184,464
Creditors: amounts falling due after more than one year:	8	( 427,462 )	( 427,462 )
Total net assets (liabilities):		756,825	757,002

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2,025,000	2,025,000
Profit and loss account:	( 1,268,175 )	( 1,267,998 )
Shareholders funds:	756,825	757,002

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 December 2020
And Signed On Behalf Of The Board By:

Name: Sushil Mehra
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2019	210,000	210,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2020	210,000	210,000
Amortisation
Amortisation at 01 April 2019	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2020	-	-
Net book value
Net book value at 31 March 2020	210,000	210,000
Net book value at 31 March 2019	210,000	210,000

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2019	68,297	68,297
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2020	68,297	68,297
Depreciation
At 01 April 2019	58,930	58,930
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2020	58,930	58,930
Net book value
At 31 March 2020	9,367	9,367
At 31 March 2019	9,367	9,367

Notes to the Financial Statements

for the Period Ended 31 March 2020

6. Debtors

	2020 £	2019 £
Trade debtors	491,241	491,241
Other debtors	2,098,823	2,098,823
Total	2,590,064	2,590,064

Notes to the Financial Statements

for the Period Ended 31 March 2020

7.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors	59,630	59,630
Other creditors	1,565,514	1,565,337
Total	1,625,144	1,624,967

Notes to the Financial Statements

for the Period Ended 31 March 2020

8.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	427,462	427,462
Total	427,462	427,462

Director:		Sushil Mehra
		Vikash Agarwal


Registered office:		70 Plover Road Lindley Huddersfield West Yorkshire HD3 3HR


Company Registration Number:		02826921 (England and Wales)

Accounts Submission