Company Overview
Global Bisque Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 07 December 2015, so this is a well established company. Global Bisque Ltd. has been in business for 10 years and 3 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Top Floor, 108 Bradshawgate, Leigh, WN7 4NP
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Companies House Data
Company NameGLOBAL BISQUE LTD.
Company Number09903884
Registered Office AddressTop Floor
 108 Bradshawgate
 WN7 4NP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/12/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/01/2017
Directors & Members
Dean Ainslie - Director
(British, 37 years old, born December 1989)
Appointed 01 September 2019
 Active
Mark Garwood - Director
(British, 57 years old, born February 1969)
Appointed 07 December 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Dean Ainslie
AROMA-POTTERY LTD
COFFEE & BISQUE-IT LTD
CROWN CANINE CARE LTD
CROWN COMMERCIAL DEVELOPMENTS LTD
CROWN CONTRACTING UK LTD
CROWN PAYROLL SERVICES LTD
CROWN UK CLEANING LTD
LE BAR DE CHEVEUX LTD
SERENDIPITY INTERIORS & GIFTWARE LTD
Mark Garwood
WOODEN IT BE LOVELY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 7,811 7,811 8,741
Current Assets 24,020 24,020 8,792
Creditors Due Within One Year 39,878 39,878 26,457
Working Cap -15,858 -15,858 -17,665
Total Assets Less Current Liabilities -8,047 -8,047 -8,924
Long-term Liabilities 9,657 9,657 18,776
Net Assets -17,704 -17,704 -27,700
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -17,704 -17,704 -27,700
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 24.5% 24.5% 49.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 75.5% 75.5% 50.1%
Creditors Due Within One Year 125.3% 125.3% 150.9%
Net Current Assets Liabilities -49.8% -49.8% -100.8%
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 -55.6% -55.6% -158.0%
Capital Employed - - -
Total Assets Less Current Liabilities -25.3% -25.3% -50.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.6 0.6 0.3
Solvency Ratio 0.6 0.6 0.4
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 31,831 31,831 17,533
Debt 49,535 49,535 45,233
Net Assets/Debt -17,704 -17,704 -27,700

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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
Director's details changed for Mr Mark Raymond Garwood on 11 November 2025
Confirmation statement made on 16 April 2025 with updates
Registered office address changed from C/O 2 Brown Street North Leigh WN7 1BU England to Top Floor 108 Bradshawgate Leigh WN7 4NP on 1 August 2024
Director's details changed for Mr Dean Ainslie on 1 August 2024
Director's details changed for Mr Mark Raymond Garwood on 1 August 2024
Confirmation statement made on 16 April 2024 with updates
Confirmation statement made on 16 April 2023 with updates
Confirmation statement made on 16 April 2022 with updates
Confirmation statement made on 16 April 2021 with updates
Registered office address changed from C/O Crown Payroll Services Ltd Office 10, Unit 1, Platt Fold Business Park Platt Fold Street Leigh WN7 1JH United Kingdom to C/O 2 Brown Street North Leigh WN7 1BU on 17 February 2021
Confirmation statement made on 6 December 2020 with no updates
Confirmation statement made on 6 December 2019 with no updates
Appointment of Mr Dean Ainslie as a director on 1 September 2019
Confirmation statement made on 6 December 2018 with no updates
Registered office address changed from Crown Payroll Services Ltd Office 10, Unit 1, Platt Fold Business Park Platt Fold Street Leigh WN7 1JH England to C/O Crown Payroll Services Ltd Office 10, Unit 1, Platt Fold Business Park Platt Fold Street Leigh WN7 1JH on 15 February 2018
Registered office address changed from Crown Payroll Services Ltd Larch Suite, Westgate House 1 Westgate Avenue Bolton BL1 4RF United Kingdom to Crown Payroll Services Ltd Office 10, Unit 1, Platt Fold Business Park Platt Fold Street Leigh WN7 1JH on 15 February 2018
Confirmation statement made on 6 December 2017 with no updates
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