43999 - Other Specialised Construction Activities N.e.c.
Cost of Sales
-16,907,465 GBP2024-11-01 ~ 2025-10-31
-18,700,350 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-8,796,578 GBP2024-11-01 ~ 2025-10-31
-8,526,742 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
14,666 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
1,600,443 GBP2024-11-01 ~ 2025-10-31
2,411,626 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
1,381,568 GBP2024-11-01 ~ 2025-10-31
1,840,988 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
51,201 GBP2025-10-31
70,391 GBP2024-10-31
Property, Plant & Equipment
5,007,420 GBP2025-10-31
3,001,180 GBP2024-10-31
Fixed Assets - Investments
5 GBP2025-10-31
5 GBP2024-10-31
Fixed Assets
5,058,626 GBP2025-10-31
3,071,576 GBP2024-10-31
Debtors
6,744,487 GBP2025-10-31
7,393,815 GBP2024-10-31
Cash at bank and in hand
780,123 GBP2025-10-31
1,362,720 GBP2024-10-31
Current Assets
8,829,818 GBP2025-10-31
9,725,676 GBP2024-10-31
Net Current Assets/Liabilities
4,939,149 GBP2025-10-31
5,011,012 GBP2024-10-31
Total Assets Less Current Liabilities
9,997,775 GBP2025-10-31
8,082,588 GBP2024-10-31
Creditors
Non-current
-2,772,486 GBP2025-10-31
-1,405,035 GBP2024-10-31
Net Assets/Liabilities
5,931,047 GBP2025-10-31
5,899,479 GBP2024-10-31
Equity
Called up share capital
74 GBP2025-10-31
74 GBP2024-10-31
74 GBP2023-10-31
Other miscellaneous reserve
26 GBP2025-10-31
26 GBP2024-10-31
Retained earnings (accumulated losses)
5,930,947 GBP2025-10-31
5,899,379 GBP2024-10-31
5,408,391 GBP2023-10-31
Equity
5,931,047 GBP2025-10-31
5,899,479 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,381,568 GBP2024-11-01 ~ 2025-10-31
1,840,988 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,350,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-1,350,000 GBP2024-11-01 ~ 2025-10-31
Audit Fees/Expenses
21,400 GBP2024-11-01 ~ 2025-10-31
24,850 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
1772024-11-01 ~ 2025-10-31
1762023-11-01 ~ 2024-10-31
Wages/Salaries
5,823,378 GBP2024-11-01 ~ 2025-10-31
5,835,076 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
132,930 GBP2024-11-01 ~ 2025-10-31
116,335 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
6,608,612 GBP2024-11-01 ~ 2025-10-31
6,527,489 GBP2023-11-01 ~ 2024-10-31
Director Remuneration
275,419 GBP2024-11-01 ~ 2025-10-31
326,232 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
516,168 GBP2024-11-01 ~ 2025-10-31
293,259 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
1,202,947 GBP2025-10-31
1,202,947 GBP2024-10-31
Computer software
142,951 GBP2025-10-31
138,985 GBP2024-10-31
Intangible Assets - Gross Cost
1,345,898 GBP2025-10-31
1,341,932 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,202,947 GBP2025-10-31
1,202,947 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,294,697 GBP2025-10-31
1,271,541 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
23,156 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
0 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets
51,201 GBP2025-10-31
70,391 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
432,111 GBP2025-10-31
244,224 GBP2024-10-31
Plant and equipment
7,327,143 GBP2025-10-31
5,323,312 GBP2024-10-31
Furniture and fittings
496,862 GBP2025-10-31
437,227 GBP2024-10-31
Motor vehicles
1,647,307 GBP2025-10-31
1,548,880 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
9,903,423 GBP2025-10-31
7,553,643 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-522,367 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-204,103 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-726,470 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
244,779 GBP2025-10-31
228,694 GBP2024-10-31
Plant and equipment
3,264,190 GBP2025-10-31
3,124,710 GBP2024-10-31
Furniture and fittings
433,658 GBP2025-10-31
404,058 GBP2024-10-31
Motor vehicles
953,376 GBP2025-10-31
795,001 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,896,003 GBP2025-10-31
4,552,463 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,085 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
661,827 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
29,600 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
360,738 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068,250 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-522,347 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
0 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-202,363 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-724,710 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Improvements to leasehold property
187,332 GBP2025-10-31
15,530 GBP2024-10-31
Plant and equipment
4,062,953 GBP2025-10-31
2,198,602 GBP2024-10-31
Furniture and fittings
63,204 GBP2025-10-31
33,169 GBP2024-10-31
Motor vehicles
693,931 GBP2025-10-31
753,879 GBP2024-10-31
Finished Goods/Goods for Resale
699,183 GBP2025-10-31
312,939 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
4,834,849 GBP2025-10-31
5,515,819 GBP2024-10-31
Other Debtors
Current
600,525 GBP2025-10-31
505,988 GBP2024-10-31
Prepayments/Accrued Income
Current
417,201 GBP2025-10-31
312,877 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
1,031,392 GBP2025-10-31
841,101 GBP2024-10-31
Other Remaining Borrowings
Current
0 GBP2025-10-31
148,872 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,215,518 GBP2025-10-31
2,562,822 GBP2024-10-31
Corporation Tax Payable
Current
0 GBP2025-10-31
278,936 GBP2024-10-31
Other Taxation & Social Security Payable
Current
151,966 GBP2025-10-31
145,159 GBP2024-10-31
Other Creditors
Current
73,767 GBP2025-10-31
85,724 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
418,026 GBP2025-10-31
652,050 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
2,772,486 GBP2025-10-31
1,405,035 GBP2024-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,031,392 GBP2025-10-31
841,101 GBP2024-10-31
Minimum gross finance lease payments owing
4,399,559 GBP2025-10-31
2,694,681 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
3,803,878 GBP2025-10-31
2,246,136 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
74 shares2025-10-31
74 shares2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
453,322 GBP2025-10-31
513,599 GBP2024-10-31
Between two and five year
4,343,582 GBP2025-10-31
1,046,904 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,796,904 GBP2025-10-31
1,560,503 GBP2024-10-31
A. & B. GLASS COMPANY LIMITED
InfoRegistered number 01543721Addison Road, Chilton Industrial Estate, Sudbury, Suffolk CO10 2YW
PRIVATE LIMITED COMPANY incorporated on 1981-02-06 (45 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-25
CIF 0A&B GLASS COMPANY LIMITED
SRegistered number missing
2, Addison Road, Sudbury, England, CO10 2YW
Limited Liability Company
CIF 1 A&B GLASS COMPANY LIMITED
SRegistered number 01543721
1, Addison Road, Chilton Industrial Estate, Sudbury, United Kingdom
Ltd in England And Wales, United Kingdom
CIF 2 A&B GLASS COMPANY LIMITED
SRegistered number 1543721
2, Addison Road, Sudbury, England, CO10 2YW
Limited Liability Company in England
CIF 3 A&B GLASS COMPANY LIMITED
SRegistered number 01543721
2, Addison Road, Sudbury, England, CO10 2YW
Limited Liability Company in Uk Registrar, England
CIF 4 A&B GLASS COMPANY LIMITED
SRegistered number 1543721
2, Addison Road, Sudbury, Suffolk, England, CO10 2YW
Private Limited Company in Uk Companies Register, England
CIF 5 A&B GLASS COMPANY LIMITED
SRegistered number 01543721
1, Addison Road, Chilton Industrial Estate, Sudbury, United Kingdom, CO10 2YW
Ltd in England And Wales, United Kingdom
CIF 6