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 3
  • 1
    Clarkson, Neil Brian
    Director born in November 1965
    Individual (6 offsprings)
    Officer
    1999-03-22 ~ now
    OF - Director → CIF 0
    Mr Neil Brian Clarkson
    Born in November 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Jones, Sharon
    Individual (1 offspring)
    Officer
    2007-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Clarkson, Melanie
    Born in October 1965
    Individual (1 offspring)
    Officer
    2010-06-01 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

C.& S.GLAZIERS(NORTH WALES)LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Property, Plant & Equipment
1,231,267 GBP2023-05-31
1,132,370 GBP2022-05-31
Investment Property
237,017 GBP2023-05-31
237,017 GBP2022-05-31
Fixed Assets
1,468,284 GBP2023-05-31
1,369,387 GBP2022-05-31
Debtors
557,303 GBP2023-05-31
628,522 GBP2022-05-31
Cash at bank and in hand
502,744 GBP2023-05-31
679,750 GBP2022-05-31
Current Assets
1,254,061 GBP2023-05-31
1,505,163 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-726,451 GBP2023-05-31
-765,621 GBP2022-05-31
Net Current Assets/Liabilities
527,610 GBP2023-05-31
739,542 GBP2022-05-31
Total Assets Less Current Liabilities
1,995,894 GBP2023-05-31
2,108,929 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-209,912 GBP2023-05-31
-237,417 GBP2022-05-31
Net Assets/Liabilities
1,656,877 GBP2023-05-31
1,775,340 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,656,777 GBP2023-05-31
1,775,240 GBP2022-05-31
Equity
1,656,877 GBP2023-05-31
1,775,340 GBP2022-05-31
Average Number of Employees
462022-06-01 ~ 2023-05-31
482021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
830,723 GBP2023-05-31
830,723 GBP2022-05-31
Improvements to leasehold property
156,049 GBP2023-05-31
156,049 GBP2022-05-31
Plant and equipment
1,639,772 GBP2023-05-31
1,398,953 GBP2022-05-31
Furniture and fittings
150,771 GBP2023-05-31
94,938 GBP2022-05-31
Motor vehicles
463,763 GBP2023-05-31
463,763 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,241,078 GBP2023-05-31
2,944,426 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
351,790 GBP2023-05-31
326,583 GBP2022-05-31
Improvements to leasehold property
146,843 GBP2023-05-31
139,041 GBP2022-05-31
Plant and equipment
1,064,636 GBP2023-05-31
963,141 GBP2022-05-31
Furniture and fittings
64,903 GBP2023-05-31
49,750 GBP2022-05-31
Motor vehicles
381,639 GBP2023-05-31
333,541 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,009,811 GBP2023-05-31
1,812,056 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,207 GBP2022-06-01 ~ 2023-05-31
Improvements to leasehold property
7,802 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
101,495 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
15,153 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
48,098 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,755 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
478,933 GBP2023-05-31
504,140 GBP2022-05-31
Improvements to leasehold property
9,206 GBP2023-05-31
17,008 GBP2022-05-31
Plant and equipment
575,136 GBP2023-05-31
435,812 GBP2022-05-31
Furniture and fittings
85,868 GBP2023-05-31
45,188 GBP2022-05-31
Motor vehicles
82,124 GBP2023-05-31
130,222 GBP2022-05-31
Investment Property - Fair Value Model
237,017 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
501,835 GBP2023-05-31
620,522 GBP2022-05-31
Other Debtors
Amounts falling due within one year
55,468 GBP2023-05-31
8,000 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
557,303 GBP2023-05-31
628,522 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
34,613 GBP2023-05-31
88,369 GBP2022-05-31
Trade Creditors/Trade Payables
Current
288,624 GBP2023-05-31
221,635 GBP2022-05-31
Other Taxation & Social Security Payable
Current
82,083 GBP2023-05-31
168,437 GBP2022-05-31
Other Creditors
Current
321,131 GBP2023-05-31
287,180 GBP2022-05-31
Creditors
Current
726,451 GBP2023-05-31
765,621 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
209,912 GBP2023-05-31
237,417 GBP2022-05-31

  • C.& S.GLAZIERS(NORTH WALES)LIMITED
    Info
    Registered number 00955415
    6 Abbots Quay, Monks Ferry, Birkenhead, Wirral CH41 5LH
    Private Limited Company incorporated on 1969-06-03 (56 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.