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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
    Bate, Matthew
    Born in August 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-23 ~ now
    OF - Director → CIF 0
    Mr Matthew Bate
    Born in August 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-04-23 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Harrison, Mark Edward
    Born in July 1977
    Individual (14 offsprings)
    Officer
    icon of calendar 2012-04-17 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Harrison
    Born in July 1977
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    BROWNHILLS INVESTMENTS LIMITED - 2018-08-17
    icon of addressC/o Brownhills Glass Co Limited, Beecham Close, Walsall, England
    Active Corporate (6 parents, 8 offsprings)
    Profit/Loss (Company account)
    5,178,045 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Harrison, Mark
    Individual (14 offsprings)
    Officer
    icon of calendar 2012-04-17 ~ 2016-08-16
    OF - Secretary → CIF 0
  • 2
    Jennings, David
    Glass Merchant born in November 1953
    Individual
    Officer
    icon of calendar ~ 2012-04-17
    OF - Director → CIF 0
    Jennings, David
    Individual
    Officer
    icon of calendar ~ 2012-04-17
    OF - Secretary → CIF 0
  • 3
    Laceby, Robert James Coulson
    Glass Merchant born in April 1956
    Individual
    Officer
    icon of calendar ~ 2012-04-17
    OF - Director → CIF 0
  • 4
    Meek, Maurice William
    Manager born in May 1934
    Individual
    Officer
    icon of calendar 1993-06-01 ~ 2008-05-31
    OF - Director → CIF 0
  • 5
    Price, Timothy Kenneth Phillip
    Salesman born in July 1960
    Individual
    Officer
    icon of calendar 1997-09-17 ~ 2018-04-20
    OF - Director → CIF 0
    Mr Tim Kenneth Philip Price
    Born in July 1960
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-23
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

BROWNHILLS GLASS COMPANY LIMITED

Standard Industrial Classification
23120 - Shaping And Processing Of Flat Glass
46900 - Non-specialised Wholesale Trade
Brief company account
Administrative Expenses
-3,038,931 GBP2023-12-01 ~ 2024-11-30
-3,230,842 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-206,735 GBP2023-12-01 ~ 2024-11-30
-295,132 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,077 GBP2023-12-01 ~ 2024-11-30
-47,077 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-159,658 GBP2023-12-01 ~ 2024-11-30
-295,132 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-159,658 GBP2023-12-01 ~ 2024-11-30
-295,132 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
7,242 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
1,788,302 GBP2024-11-30
1,757,200 GBP2023-11-30
Fixed Assets
1,795,544 GBP2024-11-30
1,757,200 GBP2023-11-30
Debtors
19,600,467 GBP2024-11-30
17,036,693 GBP2023-11-30
Cash at bank and in hand
414,356 GBP2024-11-30
5,633 GBP2023-11-30
Current Assets
20,388,471 GBP2024-11-30
17,518,033 GBP2023-11-30
Net Current Assets/Liabilities
18,085,742 GBP2024-11-30
15,285,941 GBP2023-11-30
Total Assets Less Current Liabilities
19,881,286 GBP2024-11-30
17,043,141 GBP2023-11-30
Net Assets/Liabilities
4,869,734 GBP2024-11-30
5,029,392 GBP2023-11-30
Equity
Called up share capital
104 GBP2024-11-30
104 GBP2023-11-30
104 GBP2022-11-30
Share premium
39,996 GBP2024-11-30
39,996 GBP2023-11-30
39,996 GBP2022-11-30
Retained earnings (accumulated losses)
4,829,634 GBP2024-11-30
4,989,292 GBP2023-11-30
5,759,424 GBP2022-11-30
Equity
4,869,734 GBP2024-11-30
5,029,392 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-159,658 GBP2023-12-01 ~ 2024-11-30
-295,132 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-475,000 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
12,000 GBP2023-12-01 ~ 2024-11-30
13,250 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
542023-12-01 ~ 2024-11-30
572022-12-01 ~ 2023-11-30
Wages/Salaries
1,695,437 GBP2023-12-01 ~ 2024-11-30
1,807,342 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,822 GBP2023-12-01 ~ 2024-11-30
52,535 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,930,565 GBP2023-12-01 ~ 2024-11-30
2,038,360 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
98,333 GBP2023-12-01 ~ 2024-11-30
110,500 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,419 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
9,053 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,119,784 GBP2024-11-30
4,222,551 GBP2023-11-30
Furniture and fittings
373,144 GBP2024-11-30
351,878 GBP2023-11-30
Motor vehicles
461,863 GBP2024-11-30
267,371 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,954,791 GBP2024-11-30
4,841,800 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-118,750 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-149,969 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-268,719 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,793,792 GBP2024-11-30
2,653,159 GBP2023-11-30
Furniture and fittings
210,724 GBP2024-11-30
182,181 GBP2023-11-30
Motor vehicles
161,973 GBP2024-11-30
249,260 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,166,489 GBP2024-11-30
3,084,600 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232,360 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
28,543 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
61,116 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91,727 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-148,403 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-240,130 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,325,992 GBP2024-11-30
1,569,392 GBP2023-11-30
Furniture and fittings
162,420 GBP2024-11-30
169,697 GBP2023-11-30
Motor vehicles
299,890 GBP2024-11-30
18,111 GBP2023-11-30
Finished Goods/Goods for Resale
373,648 GBP2024-11-30
475,707 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,276,723 GBP2024-11-30
1,266,378 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
80 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
18,126,938 GBP2024-11-30
15,549,663 GBP2023-11-30
Other Debtors
Current
73,000 GBP2024-11-30
73,000 GBP2023-11-30
Prepayments/Accrued Income
Current
123,806 GBP2024-11-30
147,572 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
119,534 GBP2024-11-30
58,452 GBP2023-11-30
Other Remaining Borrowings
Current
168,585 GBP2024-11-30
140,526 GBP2023-11-30
Trade Creditors/Trade Payables
Current
736,912 GBP2024-11-30
615,608 GBP2023-11-30
Other Taxation & Social Security Payable
Current
226,145 GBP2024-11-30
230,010 GBP2023-11-30
Other Creditors
Current
823,345 GBP2024-11-30
929,621 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
228,208 GBP2024-11-30
257,875 GBP2023-11-30
Creditors
Current
2,302,729 GBP2024-11-30
2,232,092 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
261,723 GBP2024-11-30
114,880 GBP2023-11-30
Other Remaining Borrowings
Non-current
14,462,918 GBP2024-11-30
11,600,539 GBP2023-11-30
Creditors
Non-current
14,724,641 GBP2024-11-30
11,715,419 GBP2023-11-30
Total Borrowings
Current
168,585 GBP2024-11-30
140,526 GBP2023-11-30
Non-current
14,462,918 GBP2024-11-30
11,600,539 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
119,534 GBP2024-11-30
58,452 GBP2023-11-30
Minimum gross finance lease payments owing
381,257 GBP2024-11-30
173,332 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2024-11-30
104 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
390,813 GBP2024-11-30
Between two and five year
1,224,102 GBP2024-11-30
More than five year
53,750 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,668,665 GBP2024-11-30

  • BROWNHILLS GLASS COMPANY LIMITED
    Info
    Registered number 01498182
    icon of addressBeecham Close, Aldridge, Walsall, West Midlands WS9 8UZ
    PRIVATE LIMITED COMPANY incorporated on 1980-05-22 (45 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.