The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Nelson, Mark Andrew
Non-Executive Director born in July 1953Individual (3 offsprings)Officer
2024-06-01 ~ nowOF - Director → CIF 0 - 2
Hanley, Kenneth Alfred
Director And Tool Manufacturer born in December 1940Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Mr Kenneth Alfred Hanley
Born in December 1940Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
O'mahoney, Mark Val
Operations Director born in December 1964Individual (2 offsprings)Officer 2003-07-18 ~ nowOF - Director → CIF 0 - 4
Bradley, Christopher Dean
Sales Director born in December 1967Individual (2 offsprings)Officer 2022-06-01 ~ nowOF - Director → CIF 0 - 5
Bareith, Tamas
Individual (6 offsprings)Officer 2025-03-03 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Nelson, Mark Andrew
Company Director born in July 1953Individual (3 offsprings)Officer 1997-03-19 ~ 2023-06-30OF - Director → CIF 0Nelson, Mark Andrew
Individual (3 offsprings)Officer ~ 2023-06-30OF - Secretary → CIF 0 - 2
Denness, Andrew Thomas
Finance Director born in April 1973IndividualOfficer 2023-07-01 ~ 2025-02-05OF - Director → CIF 0Denness, Andrew Thomas
IndividualOfficer 2023-07-01 ~ 2025-02-05OF - Secretary → CIF 0 - 3
Mullen, Patrick Thomas
Sales Director born in March 1941IndividualOfficer ~ 1999-05-08OF - Director → CIF 0
Company in focus
GLAZPART LIMITED
Previous name
OATAIM LIMITED - 1985-02-07
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
17,060,048 GBP2023-06-01 ~ 2024-05-31
16,922,854 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
11,662,015 GBP2023-06-01 ~ 2024-05-31
11,209,494 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
5,398,033 GBP2023-06-01 ~ 2024-05-31
5,713,360 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
671,936 GBP2023-06-01 ~ 2024-05-31
692,661 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
2,937,182 GBP2023-06-01 ~ 2024-05-31
2,643,297 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,860,509 GBP2023-06-01 ~ 2024-05-31
2,448,035 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
40,120 GBP2023-06-01 ~ 2024-05-31
4,844 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
15 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,900,614 GBP2023-06-01 ~ 2024-05-31
2,452,879 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
446,069 GBP2023-06-01 ~ 2024-05-31
455,209 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,454,545 GBP2023-06-01 ~ 2024-05-31
1,997,670 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,454,545 GBP2023-06-01 ~ 2024-05-31
1,997,670 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
815,681 GBP2024-05-31
935,350 GBP2023-05-31
Fixed Assets - Investments
200 GBP2024-05-31
200 GBP2023-05-31
Fixed Assets
815,881 GBP2024-05-31
935,550 GBP2023-05-31
Total Inventories
1,829,904 GBP2024-05-31
2,748,592 GBP2023-05-31
Debtors
3,164,120 GBP2024-05-31
2,931,246 GBP2023-05-31
Cash at bank and in hand
5,343,904 GBP2024-05-31
2,457,338 GBP2023-05-31
Current Assets
10,337,928 GBP2024-05-31
8,137,176 GBP2023-05-31
Creditors
Current
8,015,172 GBP2024-05-31
6,364,170 GBP2023-05-31
Net Current Assets/Liabilities
2,322,756 GBP2024-05-31
1,773,006 GBP2023-05-31
Total Assets Less Current Liabilities
3,138,637 GBP2024-05-31
2,708,556 GBP2023-05-31
Net Assets/Liabilities
3,018,770 GBP2024-05-31
2,564,225 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
3,018,670 GBP2024-05-31
2,564,125 GBP2023-05-31
2,066,455 GBP2022-05-31
Equity
3,018,770 GBP2024-05-31
2,564,225 GBP2023-05-31
2,066,555 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-06-01 ~ 2024-05-31
-1,500,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,000,000 GBP2023-06-01 ~ 2024-05-31
-1,500,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,454,545 GBP2023-06-01 ~ 2024-05-31
1,997,670 GBP2022-06-01 ~ 2023-05-31
Bank Overdrafts
-116,770 GBP2022-05-31
Wages/Salaries
3,072,878 GBP2023-06-01 ~ 2024-05-31
2,868,277 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
312,146 GBP2023-06-01 ~ 2024-05-31
293,182 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
207,176 GBP2023-06-01 ~ 2024-05-31
186,526 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
3,592,200 GBP2023-06-01 ~ 2024-05-31
3,347,985 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
982023-06-01 ~ 2024-05-31
972022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
263,248 GBP2023-06-01 ~ 2024-05-31
248,770 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
15,000 GBP2023-06-01 ~ 2024-05-31
13,800 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
470,533 GBP2023-06-01 ~ 2024-05-31
393,794 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
475,154 GBP2023-06-01 ~ 2024-05-31
613,220 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,456 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,456 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,202,463 GBP2024-05-31
2,186,986 GBP2023-05-31
Furniture and fittings
668,787 GBP2024-05-31
664,460 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-71,177 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
805,725 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,741,403 GBP2024-05-31
1,646,328 GBP2023-05-31
Furniture and fittings
632,892 GBP2024-05-31
621,120 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166,252 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
11,772 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,177 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
607,339 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
198,386 GBP2024-05-31
Plant and equipment
461,060 GBP2024-05-31
540,658 GBP2023-05-31
Furniture and fittings
35,895 GBP2024-05-31
43,340 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
156,881 GBP2024-05-31
156,881 GBP2023-05-31
Computers
668,596 GBP2024-05-31
631,041 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,502,452 GBP2024-05-31
4,445,093 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-15,043 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-86,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
137,082 GBP2024-05-31
118,847 GBP2023-05-31
Computers
568,055 GBP2024-05-31
529,128 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,686,771 GBP2024-05-31
3,509,743 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,235 GBP2023-06-01 ~ 2024-05-31
Computers
53,970 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,248 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,043 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
19,799 GBP2024-05-31
38,034 GBP2023-05-31
Computers
100,541 GBP2024-05-31
101,913 GBP2023-05-31
Merchandise
662,939 GBP2024-05-31
1,276,176 GBP2023-05-31
Value of work in progress
147,276 GBP2024-05-31
23,822 GBP2023-05-31
Finished Goods
1,019,689 GBP2024-05-31
1,448,594 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,745,270 GBP2024-05-31
2,527,620 GBP2023-05-31
Other Debtors
Current
534 GBP2024-05-31
10,327 GBP2023-05-31
Prepayments
Current
348,363 GBP2024-05-31
305,961 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,164,120 GBP2024-05-31
Current, Amounts falling due within one year
2,931,246 GBP2023-05-31
Trade Creditors/Trade Payables
Current
872,499 GBP2024-05-31
902,929 GBP2023-05-31
Corporation Tax Payable
Current
470,533 GBP2024-05-31
393,794 GBP2023-05-31
Other Taxation & Social Security Payable
Current
188,515 GBP2024-05-31
200,504 GBP2023-05-31
Other Creditors
Current
442,691 GBP2024-05-31
110,821 GBP2023-05-31
Accrued Liabilities
Current
293,835 GBP2024-05-31
257,825 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
269,632 GBP2024-05-31
313,252 GBP2023-05-31
Between one and five year
844,848 GBP2024-05-31
885,508 GBP2023-05-31
More than five year
3,307,215 GBP2024-05-31
3,515,467 GBP2023-05-31
All periods
4,421,695 GBP2024-05-31
4,714,227 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
119,867 GBP2024-05-31
144,331 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,454,545 GBP2023-06-01 ~ 2024-05-31
GLAZPART LIMITED
InfoOATAIM LIMITED - 1985-02-07Registered number 01875968
21b Wildmere Road, Wildmere Industrial Estate, Banbury, Oxfordshire OX16 3JUPrivate Limited Company incorporated on 1985-01-09 (40 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.