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 2
  • 1
    Sharman, Robert
    Business Development born in September 1981
    Individual (4 offsprings)
    Officer
    2019-05-23 ~ now
    OF - Director → CIF 0
  • 2
    BRMCO (210) LIMITED - 2015-05-19
    Mcgregors Way, Turnoaks Business Park, Hasland Chesterfield, Derbyshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    210 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Hancock, Nicholas
    Individual
    Officer
    ~ 2000-08-08
    OF - Secretary → CIF 0
  • 2
    Evans, Richard
    Director born in September 1968
    Individual (2 offsprings)
    Officer
    2018-09-10 ~ 2019-05-23
    OF - Director → CIF 0
  • 3
    Brown, Joanne
    Secretary born in September 1970
    Individual (15 offsprings)
    Officer
    1998-02-06 ~ 2019-05-23
    OF - Director → CIF 0
  • 4
    Hancox, Maria
    Company Secretary born in December 1962
    Individual (1 offspring)
    Officer
    2003-03-31 ~ 2019-05-23
    OF - Director → CIF 0
    Hancox, Maria
    Company Secretary
    Individual (1 offspring)
    Officer
    2000-08-08 ~ 2023-10-18
    OF - Secretary → CIF 0
  • 5
    Brown, Mark
    Director born in May 1963
    Individual (75 offsprings)
    Officer
    ~ 2019-05-23
    OF - Director → CIF 0
parent relation
Company in focus

MB GLASS SUPPLIES LTD.

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
542022-04-01 ~ 2023-03-31
582021-04-01 ~ 2022-03-31
Turnover/Revenue
10,039,486 GBP2022-04-01 ~ 2023-03-31
9,813,798 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-7,557,493 GBP2022-04-01 ~ 2023-03-31
-7,254,939 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,481,993 GBP2022-04-01 ~ 2023-03-31
2,558,859 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,629,840 GBP2022-04-01 ~ 2023-03-31
-1,332,049 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
855,153 GBP2022-04-01 ~ 2023-03-31
1,235,070 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,744 GBP2022-04-01 ~ 2023-03-31
1,104 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
826,769 GBP2022-04-01 ~ 2023-03-31
1,213,534 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
675,428 GBP2022-04-01 ~ 2023-03-31
969,949 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,394,380 GBP2023-03-31
1,032,405 GBP2022-03-31
Total Inventories
552,155 GBP2023-03-31
916,780 GBP2022-03-31
Debtors
Current
1,951,890 GBP2023-03-31
2,467,714 GBP2022-03-31
Cash at bank and in hand
1,804,860 GBP2023-03-31
1,808,201 GBP2022-03-31
Current Assets
4,308,905 GBP2023-03-31
5,192,695 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,313,980 GBP2023-03-31
-2,402,020 GBP2022-03-31
Net Current Assets/Liabilities
2,994,925 GBP2023-03-31
2,790,675 GBP2022-03-31
Total Assets Less Current Liabilities
4,389,305 GBP2023-03-31
3,823,080 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-530,744 GBP2023-03-31
-685,299 GBP2022-03-31
Net Assets/Liabilities
3,761,271 GBP2023-03-31
3,051,973 GBP2022-03-31
Equity
Called up share capital
210 GBP2023-03-31
210 GBP2022-03-31
210 GBP2021-04-01
Revaluation reserve
535,679 GBP2023-03-31
302,239 GBP2022-03-31
315,261 GBP2021-04-01
Retained earnings (accumulated losses)
3,225,382 GBP2023-03-31
2,749,524 GBP2022-03-31
2,954,318 GBP2021-04-01
Equity
3,761,271 GBP2023-03-31
3,051,973 GBP2022-03-31
3,269,789 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
675,428 GBP2022-04-01 ~ 2023-03-31
969,949 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-213,826 GBP2022-04-01 ~ 2023-03-31
-1,187,765 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-213,826 GBP2022-04-01 ~ 2023-03-31
-1,187,765 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-04-01 ~ 2023-03-31
Motor vehicles
252022-04-01 ~ 2023-03-31
Office equipment
152022-04-01 ~ 2023-03-31
Wages/Salaries
1,982,837 GBP2022-04-01 ~ 2023-03-31
1,955,936 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
211,986 GBP2022-04-01 ~ 2023-03-31
193,381 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
2,239,714 GBP2022-04-01 ~ 2023-03-31
2,190,828 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
11,908 GBP2022-04-01 ~ 2023-03-31
6,240 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,482 GBP2022-04-01 ~ 2023-03-31
28,268 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
157,086 GBP2022-04-01 ~ 2023-03-31
230,572 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,000,000 GBP2023-03-31
1,027,155 GBP2022-03-31
Plant and equipment
307,674 GBP2023-03-31
235,213 GBP2022-03-31
Motor vehicles
392,805 GBP2023-03-31
306,572 GBP2022-03-31
Office equipment
174,723 GBP2023-03-31
172,129 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,875,202 GBP2023-03-31
1,741,069 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-55,697 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-55,697 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-27,155 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
159,454 GBP2022-03-31
Motor vehicles
163,610 GBP2022-03-31
Office equipment
126,102 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
708,664 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,416 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
37,911 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
7,199 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
79,879 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
7,880 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
7,880 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-40,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,870 GBP2023-03-31
Motor vehicles
168,651 GBP2023-03-31
Office equipment
133,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,822 GBP2023-03-31
Property, Plant & Equipment
Buildings
1,000,000 GBP2023-03-31
767,657 GBP2022-03-31
Plant and equipment
128,804 GBP2023-03-31
75,759 GBP2022-03-31
Motor vehicles
224,154 GBP2023-03-31
142,962 GBP2022-03-31
Office equipment
41,422 GBP2023-03-31
46,027 GBP2022-03-31
Motor vehicles, Under hire purchased contracts or finance leases
27,968 GBP2023-03-31
24,205 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,639,109 GBP2023-03-31
2,168,546 GBP2022-03-31
Other Debtors
Current
251,004 GBP2023-03-31
242,292 GBP2022-03-31
Prepayments/Accrued Income
Current
61,777 GBP2023-03-31
56,876 GBP2022-03-31
Bank Borrowings
Current
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
932,913 GBP2023-03-31
2,037,358 GBP2022-03-31
Corporation Tax Payable
Current
18,640 GBP2023-03-31
47,817 GBP2022-03-31
Taxation/Social Security Payable
Current
64,773 GBP2023-03-31
63,581 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
22,933 GBP2023-03-31
10,042 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
74,721 GBP2023-03-31
43,222 GBP2022-03-31
Creditors
Current
1,313,980 GBP2023-03-31
2,402,020 GBP2022-03-31
Bank Borrowings
Non-current
483,333 GBP2023-03-31
683,334 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,461 GBP2023-03-31
1,965 GBP2022-03-31
Creditors
Non-current
530,744 GBP2023-03-31
685,299 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Non-current, Between one and two years
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Non-current, Between two and five year
283,333 GBP2023-03-31
483,334 GBP2022-03-31
Total Borrowings
683,333 GBP2023-03-31
883,334 GBP2022-03-31
Minimum gross finance lease payments owing
47,395 GBP2023-03-31
12,007 GBP2022-03-31
Net Deferred Tax Liability/Asset
97,290 GBP2023-03-31
85,808 GBP2022-03-31
57,540 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,482 GBP2022-04-01 ~ 2023-03-31
28,268 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
78,421 GBP2023-03-31
60,449 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
210 shares2023-03-31
210 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • MB GLASS SUPPLIES LTD.
    Info
    Registered number 02442929
    Mcgregors Way, Turnoaks Business Park, Hasland Chesterfield, Derbyshire S40 2WB
    Private Limited Company incorporated on 1989-11-14 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.