Company Overview
Glovers Court Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 05 April 2017, so this is a well established company. Glovers Court Ltd has been in business for 8 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 24 August 2024.
Registered Address

Ideal Corpate Soultions Limited, Lancaster House, 171C Horley New Road, Bolton, BL1 4QZ
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameGLOVERS COURT LTD
Company Number10710243
Registered Office AddressIdeal Corpate Soultions Limited
 Lancaster House
 BL1 4QZ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date05/04/2017
Accounting Reference Date Day29
Accounting Reference Date Month5
Accounts Next Due Date24/08/2024
Accounts Last Made Up Date31/05/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/05/2018
Directors & Members
Show Resigned
Carl Roland - Director
(British, 53 years old, born July 1973)
Appointed 24 February 2025
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Balance Sheet
Fixed Assets 5,275 8,600 4,125
Current Assets 7,875,618 6,427,344 4,407,713
Creditors Due Within One Year 7,854,656 6,398,234 4,365,610
Working Cap 20,962 29,110 42,103
Total Assets Less Current Liabilities 26,237 37,710 46,228
Long-term Liabilities 44,931 50,000 50,000
Net Assets -18,694 -12,290 -3,772
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -18,694 -12,290 -3,772
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Tangible Fixed Assets - - -
Fixed Assets 0.1% 0.1% 0.1%
Stocks Inventory - - -
Debtors 55.0% 59.9% 59.6%
Cash Bank In Hand 0.0% 1.1% 0.8%
Current Assets 99.9% 99.9% 99.9%
Creditors Due Within One Year 99.7% 99.4% 99.0%
Net Current Assets Liabilities 0.3% 0.5% 1.0%
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 -0.2% -0.2% -0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 0.3% 0.6% 1.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 6
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Assets 7,880,893 6,435,944 4,411,838
Debt 7,899,587 6,448,234 4,415,610
Net Assets/Debt -18,694 -12,290 -3,772
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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock 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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

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
Other Business around BL1 4QZ
RELDOWN SERVICES LIMITED
Lancaster House, 171 Chorley New Road, Bolton, Lancashire, BL1 4QZ
J & O ENTERTAINMENT LIMITED
Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ
ICONIC WORLDWIDE GAMING LIMITED
Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ
BENTLEY CORPORATE MANUFACTURING LLP
Laurel House, 173 Chorley New Road, Bolton, Lancashire, BL1 4QZ
LEGION INVESTIGATIONS LIMITED
173 Chorley New Road, Bolton, BL1 4QZ
BELVAN BUSINESS INTELLIGENCE SOLUTIONS LTD
Lancaster House, 171 Chorley New Road, Bolton, Lancashire, BL1 4QZ
PROJECT FINLAND BIDCO LIMITED
102 RIVINGTON HOUSE CHORLEY NEW ROAD, HORWICH, BOLTON, BL1 4QZ
EUROPEAN AUTO RECYCLERS LTD
7 BOLTON ROAD, ASHTON-IN-MAKERFIELD, WIGAN, BL1 4QZ
UNIFLEX LTD
Lancaster House 171 Chorley New Road B, Bolton, BL1 4QZ
QUALITY VIEW LIMITED
CHESTER HOUSE, 171 CHORLEY NEW ROAD BOLTON, LANCASHIRE, BL1 4QZ
Document Filings
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from Suite 3 16 Kingsway Altrincham Cheshire WA14 1PJ England to Ideal Corpate Soultions Limited Lancaster House 171C Horley New Road Bolton BL1 4QZ on 28 April 2025
Appointment of Mr Carl Jon Roland as a director on 24 February 2025
Termination of appointment of Kieran Stuart Moore as a director on 24 February 2025
Termination of appointment of Darren Kingsley Mcclellan as a director on 24 February 2025
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 30 May 2023 to 29 May 2023
Confirmation statement made on 26 April 2024 with no updates
Registration of charge 107102430006, created on 21 November 2023
Registration of charge 107102430005, created on 21 November 2023
Current accounting period shortened from 31 May 2022 to 30 May 2022
Confirmation statement made on 26 April 2023 with no updates
Registered office address changed from 300 st Mary's Road Garston Liverpool L19 0NQ England to Suite 3 16 Kingsway Altrincham Cheshire WA14 1PJ on 8 March 2023
Confirmation statement made on 26 April 2022 with updates
Confirmation statement made on 26 April 2021 with updates
Change of details for Dk Group Holdings Ltd as a person with significant control on 16 January 2020
Confirmation statement made on 4 April 2021 with no updates
Previous accounting period extended from 31 March 2020 to 31 May 2020

In using this service you agree to the Terms and Conditions

© 2026 Check Free