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
    Wilson, Abbie Leanne
    Individual (1 offspring)
    Officer
    2022-03-29 ~ now
    OF - Secretary → CIF 0
    Mrs Abbie Leanne Wilson
    Born in February 1992
    Individual (1 offspring)
    Person with significant control
    2022-10-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wilson, Mark James
    Glass Merchant born in June 1991
    Individual (1 offspring)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
    Mr Mark James Wilson
    Born in June 1991
    Individual (1 offspring)
    Person with significant control
    2020-10-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Moss, Christine May
    Individual
    Officer
    2000-07-14 ~ 2020-10-02
    OF - Secretary → CIF 0
    Mrs Christine May Moss
    Born in November 1957
    Individual
    Person with significant control
    2017-03-31 ~ 2020-10-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Williams, John Mark
    Glass Merchant And Glazing Con born in January 1946
    Individual (7 offsprings)
    Officer
    1995-03-30 ~ 2000-07-14
    OF - Director → CIF 0
  • 3
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    1995-03-30 ~ 1995-03-30
    OF - Nominee Secretary → CIF 0
  • 4
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1995-03-30 ~ 1995-03-30
    OF - Nominee Director → CIF 0
  • 5
    Moss, Stephen John
    Glass Merchant And Glazing Con born in May 1955
    Individual (1 offspring)
    Officer
    1995-03-30 ~ 2020-10-02
    OF - Director → CIF 0
    Moss, Stephen John
    Individual (1 offspring)
    Officer
    1995-03-30 ~ 2000-07-14
    OF - Secretary → CIF 0
    Mr Stephen John Moss
    Born in May 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-10-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

LEATHERHEAD GLASS LIMITED

Standard Industrial Classification
43342 - Glazing
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
38,222 GBP2024-04-30
35,979 GBP2023-04-30
Total Inventories
22,240 GBP2024-04-30
24,004 GBP2023-04-30
Debtors
38,976 GBP2024-04-30
70,011 GBP2023-04-30
Cash at bank and in hand
220,194 GBP2024-04-30
217,600 GBP2023-04-30
Current Assets
281,410 GBP2024-04-30
311,615 GBP2023-04-30
Creditors
Current
87,180 GBP2024-04-30
97,254 GBP2023-04-30
Net Current Assets/Liabilities
194,230 GBP2024-04-30
214,361 GBP2023-04-30
Total Assets Less Current Liabilities
232,452 GBP2024-04-30
250,340 GBP2023-04-30
Creditors
Non-current
-6,747 GBP2024-04-30
-11,807 GBP2023-04-30
Net Assets/Liabilities
217,284 GBP2024-04-30
230,095 GBP2023-04-30
Equity
Called up share capital
190 GBP2024-04-30
190 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
217,044 GBP2024-04-30
229,855 GBP2023-04-30
Equity
217,284 GBP2024-04-30
230,095 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,913 GBP2024-04-30
33,913 GBP2023-04-30
Plant and equipment
69,330 GBP2024-04-30
69,330 GBP2023-04-30
Furniture and fittings
18,349 GBP2024-04-30
18,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,913 GBP2024-04-30
33,913 GBP2023-04-30
Plant and equipment
68,165 GBP2024-04-30
67,777 GBP2023-04-30
Furniture and fittings
17,583 GBP2024-04-30
17,328 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,165 GBP2024-04-30
1,553 GBP2023-04-30
Furniture and fittings
766 GBP2024-04-30
1,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,645 GBP2024-04-30
47,135 GBP2023-04-30
Computers
29,093 GBP2024-04-30
29,093 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
200,330 GBP2024-04-30
197,820 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,512 GBP2024-04-30
15,274 GBP2023-04-30
Computers
27,935 GBP2024-04-30
27,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,108 GBP2024-04-30
161,841 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,068 GBP2023-05-01 ~ 2024-04-30
Computers
386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,097 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
35,133 GBP2024-04-30
31,861 GBP2023-04-30
Computers
1,158 GBP2024-04-30
1,544 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,837 GBP2024-04-30
Merchandise
22,240 GBP2024-04-30
24,004 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,142 GBP2024-04-30
62,279 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,834 GBP2024-04-30
7,732 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
38,976 GBP2024-04-30
70,011 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,060 GBP2024-04-30
5,060 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,674 GBP2024-04-30
38,906 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,125 GBP2024-04-30
42,992 GBP2023-04-30
Other Creditors
Current
9,321 GBP2024-04-30
10,296 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,747 GBP2024-04-30
11,807 GBP2023-04-30
Between one and five year, hire purchase agreements
6,747 GBP2024-04-30
11,807 GBP2023-04-30
hire purchase agreements
11,807 GBP2024-04-30
16,867 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Between one and five year
180,000 GBP2024-04-30
180,000 GBP2023-04-30
More than five year
732,699 GBP2024-04-30
775,250 GBP2023-04-30
All periods
957,699 GBP2024-04-30
1,000,250 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,421 GBP2024-04-30
8,438 GBP2023-04-30
  • LEATHERHEAD GLASS LIMITED
    Info
    Registered number 03040174
    263 Kingston Road, Leatherhead, Surrey KT22 7PE
    Private Limited Company incorporated on 1995-03-30 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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.