Company Overview
Lasercomb Dies Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 09 January 1984, so this is a well established company. Lasercomb Dies Limited has been in business for 42 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Shepley Lane Industrial Estate Shepley Lane, Marple, Stockport, SK6 7JW
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Companies House Data
Company NameLASERCOMB DIES LIMITED
Company Number01781745
Registered Office AddressShepley Lane Industrial Estate Shepley Lane
 Marple
 SK6 7JW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/01/1984
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Directors & Members
Show Resigned
Michael Allsop - Director
(British, 58 years old, born August 1968)
Appointed 01 May 2023
Active
Kathryn Goulden - Director
(British, 48 years old, born January 1978)
Appointed 15 December 2025
Active
Martin Poynter - Director
(British, 69 years old, born June 1957)
Appointed 03 April 2024
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 618,290 618,290 676,209
Current Assets 2,595,954 2,595,954 2,449,176
Creditors Due Within One Year 2,141,007 2,141,007 2,015,265
Working Cap 454,947 454,947 433,911
Total Assets Less Current Liabilities 1,073,237 1,073,237 1,110,120
Long-term Liabilities 468,641 468,641 505,524
Net Assets 604,596 604,596 604,596
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 604,596 604,596 604,596
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 19.2% 19.2% 21.6%
Stocks Inventory - - -
Debtors 51.2% 51.2% 49.0%
Cash Bank In Hand 7.0% 7.0% 8.5%
Current Assets 80.8% 80.8% 78.4%
Creditors Due Within One Year 66.6% 66.6% 64.5%
Net Current Assets Liabilities 14.2% 14.2% 13.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 18.8% 18.8% 19.3%
Capital Employed - - -
Total Assets Less Current Liabilities 33.4% 33.4% 35.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2022 31-Dec-2021
Assets 3,214,244 3,214,244 3,125,385
Debt 2,609,648 2,609,648 2,520,789
Net Assets/Debt 604,596 604,596 604,596

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 31 March 2026 with no updates
Termination of appointment of Alistair David Baxter as a director on 1 January 2026
Termination of appointment of Andrew Reece Hall as a secretary on 16 December 2025
Termination of appointment of Andrew Reece Hall as a director on 16 December 2025
Appointment of Mrs Kathryn Elizabeth Goulden as a director on 15 December 2025
Confirmation statement made on 31 March 2025 with updates
Confirmation statement made on 31 March 2024 with no updates
Previous accounting period extended from 31 December 2023 to 31 March 2024
Registered office address changed from 2 Meir Road Old Forge Drive Redditch Worcestershire B98 7SY to Shepley Lane Industrial Estate Shepley Lane Marple Stockport SK6 7JW on 8 April 2024
Cessation of Mark Guest as a person with significant control on 3 April 2024
Cessation of Mark Antony Ridings as a person with significant control on 3 April 2024
Cessation of Alistair David Baxter as a person with significant control on 3 April 2024
Notification of Arden Dies Limited as a person with significant control on 3 April 2024
Appointment of Andrew Reece Hall as a secretary on 3 April 2024
Termination of appointment of Mark Antony Ridings as a director on 3 April 2024
Termination of appointment of Susan Clare Parkinson as a director on 3 April 2024
Termination of appointment of John Martin Handley as a director on 3 April 2024
Termination of appointment of Mark Guest as a director on 3 April 2024
Termination of appointment of Mark Guest as a secretary on 3 April 2024
Appointment of Mr Andrew Reece Hall as a director on 3 April 2024
Appointment of Mr Martin Philip Poynter as a director on 3 April 2024
Registration of charge 017817450008, created on 3 April 2024

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