Company Overview
Glassblocks Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 February 1991, so this is a well established company. Glassblocks Limited has been in business for 35 years and 2 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Unit 4 Cromford Street, Oldham, OL1 4EA
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Companies House Data
Company NameGLASSBLOCKS LIMITED
Company Number02582479
Registered Office AddressUnit 4 Cromford Street
 OL1 4EA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/02/1991
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date14/03/2017
Returns Last Made Up Date14/02/2016
Previous Company NameChanged Date
GLASSBLOCK LIMITED02 Feb 2006
Directors & Members
Show Resigned
David Holland - Director
(British, 58 years old, born February 1968)
Appointed 11 May 2017
 Active
Michael Rae - Director
(British, 79 years old, born May 1947)
Appointed 14 February 1991
 Active
Secretaries
Show Resigned
Other Company Directorships
David Holland
DJH PROPERTIES LTD
WILDE CONTRACTS LIMITED
Michael Rae
ACELL UK LTD
ELY HOLDINGS LIMITED
HANNAH RAE LIMITED
ROGER WILDE LIMITED
WILDE CONTRACTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 9,260 9,260 9,260
Creditors Due Within One Year 0 0 0
Working Cap 9,260 9,260 9,260
Total Assets Less Current Liabilities 9,260 9,260 9,260
Long-term Liabilities 0 0 0
Net Assets 9,260 9,260 9,260
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 9,260 9,260 9,260
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 9260.0 9260.0 9260.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 9,260 9,260 9,260
Debt 0 0 0
Net Assets/Debt 9,260 9,260 9,260
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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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INSTANT PLUMBING & HEATING SUPPLIES LTD
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SGB ASSET MANAGEMENT LIMITED
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H&B BATHROOMS LTD
Unit 10 Cromford Business Centre, Cromford Street, Oldham, Lancashire, OL1 4EA
Document Filings
Confirmation statement made on 14 February 2026 with no updates
Confirmation statement made on 14 February 2025 with no updates
Registered office address changed from Unit 4 Cromford Street Oldham OL1 4EA England to 1 Buxton Road Ashford-in-the-Water Bakewell DE45 1QP on 24 April 2025
Confirmation statement made on 14 February 2024 with no updates
Confirmation statement made on 14 February 2023 with no updates
Confirmation statement made on 14 February 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 14 February 2021 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 February 2020 with no updates
Confirmation statement made on 14 February 2019 with updates
Confirmation statement made on 14 February 2018 with no updates
Compulsory strike-off action has been discontinued
Registered office address changed from Chareau House, 1 Miles Street Oldham Lancashire OL1 3NW to Unit 4 Cromford Street Oldham OL1 4EA on 24 May 2017
Termination of appointment of David John Joyce as a secretary on 24 May 2017
Confirmation statement made on 14 February 2017 with updates
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