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 GBP2024-03-31
    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
522023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Turnover/Revenue
9,437,543 GBP2023-04-01 ~ 2024-03-31
10,039,486 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,718,067 GBP2023-04-01 ~ 2024-03-31
-7,557,493 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,719,476 GBP2023-04-01 ~ 2024-03-31
2,481,993 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,369,213 GBP2023-04-01 ~ 2024-03-31
-1,629,840 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
354,313 GBP2023-04-01 ~ 2024-03-31
855,153 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
23,577 GBP2023-04-01 ~ 2024-03-31
3,744 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
333,813 GBP2023-04-01 ~ 2024-03-31
826,769 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
241,459 GBP2023-04-01 ~ 2024-03-31
675,428 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,363,923 GBP2024-03-31
1,394,380 GBP2023-03-31
Total Inventories
440,167 GBP2024-03-31
552,155 GBP2023-03-31
Debtors
Current
2,495,364 GBP2024-03-31
1,951,890 GBP2023-03-31
Cash at bank and in hand
1,827,836 GBP2024-03-31
1,804,860 GBP2023-03-31
Current Assets
4,763,367 GBP2024-03-31
4,308,905 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,966,641 GBP2024-03-31
-1,313,980 GBP2023-03-31
Net Current Assets/Liabilities
2,796,726 GBP2024-03-31
2,994,925 GBP2023-03-31
Total Assets Less Current Liabilities
4,160,649 GBP2024-03-31
4,389,305 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-325,754 GBP2024-03-31
-530,744 GBP2023-03-31
Net Assets/Liabilities
3,740,695 GBP2024-03-31
3,761,271 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31
210 GBP2022-04-01
Revaluation reserve
524,286 GBP2024-03-31
535,679 GBP2023-03-31
302,239 GBP2022-04-01
Retained earnings (accumulated losses)
3,216,199 GBP2024-03-31
3,225,382 GBP2023-03-31
2,749,524 GBP2022-04-01
Equity
3,740,695 GBP2024-03-31
3,761,271 GBP2023-03-31
3,051,973 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
241,459 GBP2023-04-01 ~ 2024-03-31
675,428 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-262,035 GBP2023-04-01 ~ 2024-03-31
-213,826 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-262,035 GBP2023-04-01 ~ 2024-03-31
-213,826 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,500 GBP2023-04-01 ~ 2024-03-31
23,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,032,742 GBP2023-04-01 ~ 2024-03-31
1,982,837 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
211,832 GBP2023-04-01 ~ 2024-03-31
211,986 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,292,422 GBP2023-04-01 ~ 2024-03-31
2,239,714 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
20,314 GBP2023-04-01 ~ 2024-03-31
14,211 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,090 GBP2023-04-01 ~ 2024-03-31
11,482 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
83,453 GBP2023-04-01 ~ 2024-03-31
157,086 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Plant and equipment
324,222 GBP2024-03-31
307,674 GBP2023-03-31
Motor vehicles
382,961 GBP2024-03-31
392,805 GBP2023-03-31
Office equipment
179,962 GBP2024-03-31
174,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,887,145 GBP2024-03-31
1,875,202 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-72,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-78,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
480,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,510 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
49,243 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
6,685 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
96,438 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
12,166 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
12,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-60,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,380 GBP2024-03-31
Motor vehicles
169,930 GBP2024-03-31
Office equipment
133,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523,222 GBP2024-03-31
Property, Plant & Equipment
Buildings
980,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Plant and equipment
124,842 GBP2024-03-31
128,804 GBP2023-03-31
Motor vehicles
213,031 GBP2024-03-31
224,154 GBP2023-03-31
Office equipment
46,050 GBP2024-03-31
41,422 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
36,497 GBP2024-03-31
27,968 GBP2023-03-31
Raw materials and consumables
42,967 GBP2024-03-31
94,980 GBP2023-03-31
Value of work in progress
397,200 GBP2024-03-31
457,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,250,731 GBP2024-03-31
1,639,109 GBP2023-03-31
Other Debtors
Current
165,741 GBP2024-03-31
251,004 GBP2023-03-31
Prepayments/Accrued Income
Current
78,892 GBP2024-03-31
61,777 GBP2023-03-31
Bank Borrowings
Current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,471,391 GBP2024-03-31
932,913 GBP2023-03-31
Corporation Tax Payable
Current
18,640 GBP2023-03-31
Taxation/Social Security Payable
Current
82,170 GBP2024-03-31
64,773 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
30,677 GBP2024-03-31
22,933 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
182,403 GBP2024-03-31
74,721 GBP2023-03-31
Creditors
Current
1,966,641 GBP2024-03-31
1,313,980 GBP2023-03-31
Bank Borrowings
Non-current
283,333 GBP2024-03-31
483,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,913 GBP2024-03-31
24,461 GBP2023-03-31
Creditors
Non-current
325,754 GBP2024-03-31
530,744 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Non-current, Between one and two years
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Non-current, Between two and five year
83,333 GBP2024-03-31
283,333 GBP2023-03-31
Total Borrowings
483,333 GBP2024-03-31
683,333 GBP2023-03-31
Minimum gross finance lease payments owing
53,590 GBP2024-03-31
47,395 GBP2023-03-31
Net Deferred Tax Liability/Asset
94,200 GBP2024-03-31
97,290 GBP2023-03-31
85,808 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,090 GBP2023-04-01 ~ 2024-03-31
11,482 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
75,628 GBP2024-03-31
78,421 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
210 shares2024-03-31
210 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • 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 10 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.