Company Overview
A.J.Glassfibre Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 21 April 1999, so this is a well established company. A.J.Glassfibre Limited has been in business for 26 years and 11 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

8 Navigation Court, Calder Park, Wakefield, West Yorkshire, WF2 7BJ
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Companies House Data
Company NameA.J.GLASSFIBRE LIMITED
Company Number03755671
Registered Office Address8 Navigation Court
 Calder Park
 WF2 7BJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/04/1999
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/10/2016
Returns Last Made Up Date05/09/2015
Directors & Members
Show Resigned
Katie Lishman - Director
(British, 34 years old, born November 1992)
Appointed 01 July 2024
 Active
Hazel Mallinson - Director
(British, 69 years old, born September 1957)
Appointed 19 November 2007
 Active
Andrew Mallinson - Director
(British, 68 years old, born June 1958)
Appointed 28 June 1999
 Active
Oliver Mallinson - Director
(British, 39 years old, born May 1987)
Appointed 01 July 2024
 Active
Secretaries
Show Resigned
Andrew Mallinson - Secretary
(British)
Appointed 28 June 1999
 Active
Other Company Directorships
Katie Lishman
LISHMANS PROPERTIES LIMITED
Hazel Mallinson
No companies found
Andrew Mallinson
No companies found
Oliver Mallinson
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 565,649 565,649 538,054
Current Assets 969,021 969,021 1,184,667
Creditors Due Within One Year 801,261 801,261 1,048,124
Working Cap 167,760 167,760 136,543
Total Assets Less Current Liabilities 733,409 733,409 674,597
Long-term Liabilities 159,196 159,196 195,731
Net Assets 574,213 574,213 478,866
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 574,213 574,213 478,866
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 36.9% 36.9% 31.2%
Stocks Inventory - - -
Debtors 50.5% 50.5% 49.8%
Cash Bank In Hand 0.0% 0.0% 2.4%
Current Assets 63.1% 63.1% 68.8%
Creditors Due Within One Year 52.2% 52.2% 60.8%
Net Current Assets Liabilities 10.9% 10.9% 7.9%
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 37.4% 37.4% 27.8%
Capital Employed - - -
Total Assets Less Current Liabilities 47.8% 47.8% 39.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Liquidity Ratio 1.2 1.2 1.1
Solvency Ratio 1.6 1.6 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Assets 1,534,670 1,534,670 1,722,721
Debt 960,457 960,457 1,243,855
Net Assets/Debt 574,213 574,213 478,866

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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
Change of share class name or designation
Memorandum and Articles of Association
Resolutions
Particulars of variation of rights attached to shares
Confirmation statement made on 5 September 2025 with updates
Director's details changed for Ms Katie Mallinson on 25 March 2025
Confirmation statement made on 5 September 2024 with no updates
Appointment of Mr Oliver Mallinson as a director on 1 July 2024
Appointment of Ms Katie Mallinson as a director on 1 July 2024
Confirmation statement made on 5 September 2023 with updates
Confirmation statement made on 5 September 2022 with updates
Director's details changed for Mr Andrew John Mallinson on 25 October 2021
Secretary's details changed for Mr Andrew John Mallinson on 25 October 2021
Director's details changed for Mr Andrew John Mallinson on 25 October 2021
Confirmation statement made on 5 September 2021 with no updates
Confirmation statement made on 5 September 2020 with no updates
Confirmation statement made on 5 September 2019 with updates
Change of details for Mr Andrew John Mallinson as a person with significant control on 13 September 2019
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