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
    Director born in August 1973
    Individual (1 offspring)
    Officer
    2018-04-23 ~ now
    OF - Director → CIF 0
    Mr Matthew Bate
    Born in August 1973
    Individual (1 offspring)
    Person with significant control
    2018-04-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Harrison, Mark Edward
    Director born in July 1977
    Individual (14 offsprings)
    Officer
    2012-04-17 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Harrison
    Born in July 1977
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    BROWNHILLS INVESTMENTS LIMITED - 2018-08-17
    C/o Brownhills Glass Co Limited, Beecham Close, Walsall, England
    Active Corporate (6 parents, 8 offsprings)
    Equity (Company account)
    1,683,243 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Meek, Maurice William
    Manager born in May 1934
    Individual
    Officer
    1993-06-01 ~ 2008-05-31
    OF - Director → CIF 0
  • 2
    Jennings, David
    Glass Merchant born in November 1953
    Individual
    Officer
    ~ 2012-04-17
    OF - Director → CIF 0
    Jennings, David
    Individual
    Officer
    ~ 2012-04-17
    OF - Secretary → CIF 0
  • 3
    Laceby, Robert James Coulson
    Glass Merchant born in April 1956
    Individual
    Officer
    ~ 2012-04-17
    OF - Director → CIF 0
  • 4
    Harrison, Mark
    Individual (14 offsprings)
    Officer
    2012-04-17 ~ 2016-08-16
    OF - Secretary → CIF 0
  • 5
    Price, Timothy Kenneth Phillip
    Salesman born in July 1960
    Individual
    Officer
    1997-09-17 ~ 2018-04-20
    OF - Director → CIF 0
    Mr Tim Kenneth Philip Price
    Born in July 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2018-04-23
    PE - Has significant influence or control → CIF 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
Average Number of Employees
572022-12-01 ~ 2023-11-30
542021-12-01 ~ 2022-11-30
Turnover/Revenue
8,952,521 GBP2022-12-01 ~ 2023-11-30
8,933,201 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-5,508,208 GBP2022-12-01 ~ 2023-11-30
-5,427,217 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,444,313 GBP2022-12-01 ~ 2023-11-30
3,505,984 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-3,230,841 GBP2022-12-01 ~ 2023-11-30
-2,721,174 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
213,472 GBP2022-12-01 ~ 2023-11-30
784,810 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-295,132 GBP2022-12-01 ~ 2023-11-30
396,392 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-295,132 GBP2022-12-01 ~ 2023-11-30
238,468 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,757,200 GBP2023-11-30
1,389,433 GBP2022-11-30
Total Inventories
475,707 GBP2023-11-30
782,847 GBP2022-11-30
Debtors
Current
17,036,693 GBP2023-11-30
18,268,744 GBP2022-11-30
Cash at bank and in hand
5,633 GBP2023-11-30
54,949 GBP2022-11-30
Current Assets
17,518,033 GBP2023-11-30
19,106,540 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,232,092 GBP2023-11-30
-2,588,740 GBP2022-11-30
Net Current Assets/Liabilities
15,285,941 GBP2023-11-30
16,517,800 GBP2022-11-30
Total Assets Less Current Liabilities
17,043,141 GBP2023-11-30
17,907,233 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-11,715,419 GBP2023-11-30
-11,809,379 GBP2022-11-30
Net Assets/Liabilities
5,029,392 GBP2023-11-30
5,799,524 GBP2022-11-30
Equity
Called up share capital
104 GBP2023-11-30
104 GBP2022-11-30
104 GBP2021-12-01
Share premium
39,996 GBP2023-11-30
39,996 GBP2022-11-30
39,996 GBP2021-12-01
Retained earnings (accumulated losses)
4,989,292 GBP2023-11-30
5,759,424 GBP2022-11-30
5,520,956 GBP2021-12-01
Equity
5,029,392 GBP2023-11-30
5,799,524 GBP2022-11-30
5,561,056 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-295,132 GBP2022-12-01 ~ 2023-11-30
238,468 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-475,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-475,000 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
1,807,343 GBP2022-12-01 ~ 2023-11-30
1,596,012 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
178,484 GBP2022-12-01 ~ 2023-11-30
173,167 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
2,038,362 GBP2022-12-01 ~ 2023-11-30
1,817,206 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
113,933 GBP2022-12-01 ~ 2023-11-30
147,541 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
157,924 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
-67,880 GBP2022-12-01 ~ 2023-11-30
75,314 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,222,551 GBP2023-11-30
3,274,369 GBP2022-11-30
Motor vehicles
267,371 GBP2023-11-30
309,869 GBP2022-11-30
Furniture and fittings
351,878 GBP2023-11-30
251,201 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,841,800 GBP2023-11-30
3,835,439 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-249,740 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-74,655 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-324,395 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,036,862 GBP2022-11-30
Motor vehicles
286,234 GBP2022-11-30
Furniture and fittings
122,910 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,446,006 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
242,379 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
6,082 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
23,673 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
272,134 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-164,899 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-65,792 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-230,691 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,653,159 GBP2023-11-30
Motor vehicles
249,260 GBP2023-11-30
Furniture and fittings
182,181 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,084,600 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
1,569,392 GBP2023-11-30
1,237,507 GBP2022-11-30
Motor vehicles
18,111 GBP2023-11-30
23,635 GBP2022-11-30
Furniture and fittings
169,697 GBP2023-11-30
128,291 GBP2022-11-30
Raw materials and consumables
475,707 GBP2023-11-30
782,847 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,266,378 GBP2023-11-30
1,436,518 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
15,549,663 GBP2023-11-30
16,658,141 GBP2022-11-30
Other Debtors
Current
73,080 GBP2023-11-30
78,830 GBP2022-11-30
Prepayments/Accrued Income
Current
147,572 GBP2023-11-30
95,255 GBP2022-11-30
Other Remaining Borrowings
Current
140,526 GBP2023-11-30
136,334 GBP2022-11-30
Trade Creditors/Trade Payables
Current
615,608 GBP2023-11-30
549,828 GBP2022-11-30
Taxation/Social Security Payable
Current
230,010 GBP2023-11-30
315,169 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
58,452 GBP2023-11-30
38,348 GBP2022-11-30
Other Creditors
Current
5,105 GBP2023-11-30
218,354 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
257,875 GBP2023-11-30
337,367 GBP2022-11-30
Creditors
Current
2,232,092 GBP2023-11-30
2,588,740 GBP2022-11-30
Other Remaining Borrowings
Non-current
11,600,539 GBP2023-11-30
11,694,434 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
114,880 GBP2023-11-30
114,945 GBP2022-11-30
Creditors
Non-current
11,715,419 GBP2023-11-30
11,809,379 GBP2022-11-30
Total Borrowings
11,741,065 GBP2023-11-30
11,830,768 GBP2022-11-30
Minimum gross finance lease payments owing
173,332 GBP2023-11-30
153,293 GBP2022-11-30
Net Deferred Tax Liability/Asset
-298,330 GBP2023-11-30
-298,330 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-376,576 GBP2023-11-30
-298,330 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2023-11-30
104 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
395,839 GBP2023-11-30
414,031 GBP2022-11-30
Between one and five year
1,167,614 GBP2023-11-30
1,223,276 GBP2022-11-30
More than five year
268,750 GBP2023-11-30
518,136 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,832,203 GBP2023-11-30
2,155,443 GBP2022-11-30
  • BROWNHILLS GLASS COMPANY LIMITED
    Info
    Registered number 01498182
    Beecham Close, Aldridge, Walsall, West Midlands WS9 8UZ
    Private Limited Company incorporated on 1980-05-22 (45 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.