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 4
  • 1
    Millward, Phillip Robert
    Company Director born in June 1962
    Individual (49 offsprings)
    Officer
    2018-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Norris, Robert William
    Director born in February 1969
    Individual (4 offsprings)
    Officer
    2016-01-13 ~ now
    OF - Director → CIF 0
  • 3
    Hewitt, Carla Marie
    Director born in March 1987
    Individual (3 offsprings)
    Officer
    2023-03-29 ~ now
    OF - Director → CIF 0
  • 4
    HS 613 LIMITED - 2013-11-21
    Corpacq House, 1 Goose Green, Altrincham, Cheshire, England
    Active Corporate (5 parents, 54 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Sadler, Keith George
    Director born in November 1968
    Individual (1 offspring)
    Officer
    2010-06-24 ~ 2011-01-26
    OF - Director → CIF 0
  • 2
    Lau, Hok Wing
    Finance Director born in January 1979
    Individual (1 offspring)
    Officer
    2010-06-29 ~ 2012-10-01
    OF - Director → CIF 0
  • 3
    Black, Gary Lee
    Born in August 1970
    Individual (15 offsprings)
    Officer
    2010-05-19 ~ 2010-06-24
    OF - Director → CIF 0
    Black, Gary
    Individual (15 offsprings)
    Officer
    2010-09-01 ~ 2012-01-10
    OF - Secretary → CIF 0
  • 4
    Dorsett, Jonathan Paul
    Management born in October 1963
    Individual (1 offspring)
    Officer
    2012-10-01 ~ 2018-02-27
    OF - Director → CIF 0
  • 5
    Geldard, Martin Stuart
    Company Director born in February 1970
    Individual (3 offsprings)
    Officer
    2010-07-01 ~ 2011-03-14
    OF - Director → CIF 0
  • 6
    Mr Simon Sebastian Orange
    Born in August 1967
    Individual (52 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-01
    PE - Has significant influence or control → CIF 0
  • 7
    Hargrave, David Anthony
    Company Director born in August 1967
    Individual (4 offsprings)
    Officer
    2010-07-01 ~ 2012-01-31
    OF - Director → CIF 0
parent relation
Company in focus

GLASSCRAFT DECORATIVE LIMITED

Previous name
COBCO 915 LIMITED - 2010-07-08
Standard Industrial Classification
23120 - Shaping And Processing Of Flat Glass
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
922020-01-01 ~ 2020-12-31
962019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
7,203,967 GBP2020-01-01 ~ 2020-12-31
7,385,972 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-4,764,256 GBP2020-01-01 ~ 2020-12-31
-5,064,157 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
2,439,711 GBP2020-01-01 ~ 2020-12-31
2,321,815 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-2,373,579 GBP2020-01-01 ~ 2020-12-31
-2,467,117 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
262,246 GBP2020-01-01 ~ 2020-12-31
-145,302 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
192,138 GBP2020-01-01 ~ 2020-12-31
-229,098 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
147,488 GBP2020-01-01 ~ 2020-12-31
-189,919 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
147,488 GBP2020-01-01 ~ 2020-12-31
-189,919 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,363,214 GBP2020-12-31
2,458,086 GBP2019-12-31
Total Inventories
600,703 GBP2020-12-31
511,750 GBP2019-12-31
Debtors
1,426,209 GBP2020-12-31
1,262,591 GBP2019-12-31
Cash at bank and in hand
87,315 GBP2020-12-31
27,352 GBP2019-12-31
Current Assets
2,114,227 GBP2020-12-31
1,801,693 GBP2019-12-31
Net Current Assets/Liabilities
41,505 GBP2020-12-31
-126,783 GBP2019-12-31
Total Assets Less Current Liabilities
2,404,719 GBP2020-12-31
2,331,303 GBP2019-12-31
Net Assets/Liabilities
1,662,980 GBP2020-12-31
1,515,492 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,662,880 GBP2020-12-31
1,515,392 GBP2019-12-31
1,705,311 GBP2018-12-31
Equity
1,662,980 GBP2020-12-31
1,515,492 GBP2019-12-31
1,705,411 GBP2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
147,488 GBP2020-01-01 ~ 2020-12-31
-189,919 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
184,474 GBP2020-01-01 ~ 2020-12-31
193,526 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
31,104 GBP2020-01-01 ~ 2020-12-31
-48,973 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
36,506 GBP2020-01-01 ~ 2020-12-31
-43,529 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
63,075 GBP2020-12-31
43,536 GBP2019-12-31
Plant and equipment
3,446,393 GBP2020-12-31
3,318,482 GBP2019-12-31
Furniture and fittings
267,654 GBP2020-12-31
252,668 GBP2019-12-31
Motor vehicles
196,137 GBP2020-12-31
89,189 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,973,259 GBP2020-12-31
3,703,875 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-8,250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,324,525 GBP2020-12-31
1,023,734 GBP2019-12-31
Furniture and fittings
223,746 GBP2020-12-31
193,569 GBP2019-12-31
Motor vehicles
55,174 GBP2020-12-31
22,876 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,610,045 GBP2020-12-31
1,245,789 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300,791 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
30,177 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
32,735 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364,693 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-437 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-437 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
56,475 GBP2020-12-31
37,926 GBP2019-12-31
Plant and equipment
2,121,868 GBP2020-12-31
2,294,748 GBP2019-12-31
Furniture and fittings
43,908 GBP2020-12-31
59,099 GBP2019-12-31
Motor vehicles
140,963 GBP2020-12-31
66,313 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,516,127 GBP2020-12-31
1,496,104 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
169,250 GBP2020-12-31
64,500 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
104,750 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
407,522 GBP2020-12-31
256,225 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
39,505 GBP2020-12-31
10,583 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
151,297 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases, Motor vehicles
28,922 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases
180,219 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,108,605 GBP2020-12-31
1,239,879 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
129,745 GBP2020-12-31
53,917 GBP2019-12-31
Under hire purchased contracts or finance leases
1,238,350 GBP2020-12-31
1,293,796 GBP2019-12-31
Raw Materials
542,904 GBP2020-12-31
458,595 GBP2019-12-31
Value of work in progress
57,799 GBP2020-12-31
53,155 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,217,449 GBP2020-12-31
1,042,871 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
105,409 GBP2020-12-31
93,414 GBP2019-12-31
Other Debtors
Current
3,502 GBP2020-12-31
100 GBP2019-12-31
Prepayments/Accrued Income
Current
99,849 GBP2020-12-31
126,206 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,426,209 GBP2020-12-31
1,262,591 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
380,436 GBP2020-12-31
332,842 GBP2019-12-31
Trade Creditors/Trade Payables
Current
318,964 GBP2020-12-31
286,969 GBP2019-12-31
Amounts owed to group undertakings
Current
44,931 GBP2019-12-31
Corporation Tax Payable
Current
31,104 GBP2020-12-31
12,194 GBP2019-12-31
Other Taxation & Social Security Payable
Current
413,877 GBP2020-12-31
214,872 GBP2019-12-31
Other Creditors
Current
798,882 GBP2020-12-31
943,367 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
129,459 GBP2020-12-31
93,301 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
652,094 GBP2020-12-31
756,061 GBP2019-12-31
Current, hire purchase agreements, Amounts falling due within one year
380,436 GBP2020-12-31
332,842 GBP2019-12-31
hire purchase agreements
1,032,530 GBP2020-12-31
1,088,903 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
216,562 GBP2020-12-31
246,409 GBP2019-12-31
Between one and five year
736,630 GBP2020-12-31
558,678 GBP2019-12-31
More than five year
246,477 GBP2020-12-31
343,750 GBP2019-12-31
All periods
1,199,669 GBP2020-12-31
1,148,837 GBP2019-12-31
Total Borrowings
Secured
1,806,771 GBP2020-12-31
1,981,466 GBP2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
84,408 GBP2020-12-31
69,040 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,296 GBP2020-12-31
59,750 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
147,488 GBP2020-01-01 ~ 2020-12-31
Related profiles found in government register
  • GLASSCRAFT DECORATIVE LIMITED
    Info
    COBCO 915 LIMITED - 2010-07-08
    Registered number 07259028
    Corpacq House, 1 Goose Green, Altrincham, Cheshire WA14 1DW
    Private Limited Company incorporated on 2010-05-19 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
  • GLASSCRAFT DECORATIVE LIMITED
    S
    Registered number 07259028
    Corpacq House, 1 Goose Green, Altrincham, Cheshire, England, WA14 1DW
    Private Company Limited By Shares in Cardiff, United Kingdom
    CIF 1
  • GLASSCRAFT DECORATIVE LTD
    S
    Registered number 07259028
    Corpacq House, 1 Goose Green, Altrincham, England, WA14 1DW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Unit 1 Navigation Park, Lockside Road, Leeds, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2023-05-19 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Unit 1 Navigation Park, Lockside Road, Leeds, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2023-05-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    Unit 1 Lockside Road, Leeds, England
    Active Corporate (2 parents)
    Person with significant control
    2024-08-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.