Glasscraft Decorative started in year 2010 as Private Limited Company with registration number 07259028. The Glasscraft Decorative company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Altrincham at Corpacq House. Postal code: WA14 1DW. Since July 8, 2010 Glasscraft Decorative Limited is no longer carrying the name Cobco 915.
The company has 3 directors, namely Carla H., Phillip M. and Robert N.. Of them, Robert N. has been with the company the longest, being appointed on 13 January 2016 and Carla H. has been with the company for the least time - from 29 March 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gary B. who worked with the the company until 10 January 2012.
This company operates within the LS10 1EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1122957 . It is located at Unit 1, Navigation Way, Leeds with a total of 4 cars.
| Office Address | Corpacq House |
| Office Address2 | 1 Goose Green |
| Town | Altrincham |
| Post code | WA14 1DW |
| Country of origin | United Kingdom |
| Registration Number | 07259028 |
| Date of Incorporation | Wed, 19th May 2010 |
| Industry | Shaping and processing of flat glass |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 29 March 2023
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 13 January 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Corpacq Finance Limited from Altrincham, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Simon O. This PSC has significiant influence or control over the company,.
Corpacq Finance Limited
Corpacq House 1 Goose Green, Altrincham, Cheshire, WA14 1DW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies - Companies House |
| Registration number | 08668819 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Simon O.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
significiant influence or control |
| Cobco 915 | July 8, 2010 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 27 352 | 87 315 |
| Current Assets | 1 801 693 | 2 114 227 |
| Debtors | 1 262 591 | 1 426 209 |
| Net Assets Liabilities | 1 515 492 | 1 662 980 |
| Other Debtors | 100 | 3 502 |
| Property Plant Equipment | 2 458 086 | 2 363 214 |
| Total Inventories | 511 750 | 600 703 |
| Other | ||
| Accrued Liabilities Deferred Income | 93 301 | 129 459 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 245 789 | 1 610 045 |
| Additional Provisions Increase From New Provisions Recognised | 13 546 | |
| Administrative Expenses | 2 467 117 | 2 373 579 |
| Amounts Owed By Group Undertakings | 93 414 | 105 409 |
| Amounts Owed To Group Undertakings | 44 931 | |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 96 | 92 |
| Capital Commitments | 20 023 | 10 181 |
| Comprehensive Income Expense | -189 919 | 147 488 |
| Corporation Tax Payable | 12 194 | 31 104 |
| Cost Sales | 5 064 157 | 4 764 256 |
| Creditors | 756 061 | 668 443 |
| Current Tax For Period | -48 973 | 31 104 |
| Deferred Tax Liabilities | 69 040 | 84 408 |
| Depreciation Expense Property Plant Equipment | 193 526 | 184 474 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 437 | |
| Disposals Property Plant Equipment | 8 250 | |
| Finance Lease Liabilities Present Value Total | 756 061 | 652 094 |
| Further Item Interest Expense Component Total Interest Expense | 51 060 | 48 924 |
| Further Operating Expense Item Component Total Operating Expenses | 255 882 | 217 831 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 246 409 | 216 562 |
| Gain Loss On Disposals Property Plant Equipment | -66 180 | -563 |
| Gross Profit Loss | 2 321 815 | 2 439 711 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 184 | |
| Increase Decrease In Property Plant Equipment | 20 023 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 693 | |
| Interest Expense On Bank Loans Similar Borrowings | 32 737 | 21 184 |
| Interest Payable Similar Charges Finance Costs | 83 797 | 70 108 |
| Net Current Assets Liabilities | -126 783 | 41 505 |
| Number Shares Issued But Not Fully Paid | 100 | |
| Operating Profit Loss | -145 302 | 262 246 |
| Other Creditors | 943 367 | 798 882 |
| Other Deferred Tax Expense Credit | 14 108 | 13 546 |
| Other Interest Receivable Similar Income Finance Income | 1 | |
| Other Operating Income Format1 | 196 114 | |
| Other Taxation Social Security Payable | 214 872 | 16 349 |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 126 206 | 99 849 |
| Profit Loss | -189 919 | 147 488 |
| Profit Loss On Ordinary Activities Before Tax | -229 098 | 192 138 |
| Property Plant Equipment Gross Cost | 3 703 875 | 3 973 259 |
| Provisions | 59 750 | 73 296 |
| Provisions For Liabilities Balance Sheet Subtotal | 59 750 | 73 296 |
| Raw Materials | 458 595 | 542 904 |
| Tax Expense Credit Applicable Tax Rate | -43 529 | 36 506 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 946 | 1 115 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -39 179 | 44 650 |
| Total Additions Including From Business Combinations Property Plant Equipment | 277 634 | |
| Total Assets Less Current Liabilities | 2 331 303 | 2 404 719 |
| Total Borrowings | 1 981 466 | 1 806 771 |
| Total Current Tax Expense Credit | -53 287 | 31 104 |
| Trade Creditors Trade Payables | 286 969 | 318 964 |
| Trade Debtors Trade Receivables | 1 042 871 | 1 217 449 |
| Turnover Revenue | 7 385 972 | 7 203 967 |
| Work In Progress | 53 155 | 57 799 |
| Unit 1 | |
|---|---|
| Address | Navigation Way , Lockside Road |
| City | Leeds |
| Post code | LS10 1EP |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (21 pages) |
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