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 4
  • 1
    Morgan, Paul Martin
    Director born in June 1965
    Individual (6 offsprings)
    Officer
    2004-05-14 ~ now
    OF - director → CIF 0
  • 2
    Morgan, Samantha Jane
    Director born in February 1965
    Individual (13 offsprings)
    Officer
    2014-11-01 ~ now
    OF - director → CIF 0
    Morgan, Samantha Jane
    Director
    Individual (13 offsprings)
    Officer
    2004-05-14 ~ now
    OF - secretary → CIF 0
  • 3
    Morgan, Matthew Paul
    Director born in March 1994
    Individual (1 offspring)
    Officer
    2022-04-06 ~ now
    OF - director → CIF 0
  • 4
    Unit 1, Cambridge House, Camboro Business Park, Oakington Road, Girton, Cambridge, Cambridgeshire, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    515,719 GBP2023-12-31
    Person with significant control
    2016-11-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Paul Martin Morgan
    Born in June 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Samantha Jane Morgan
    Born in February 1965
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-07
    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
  • 3
    Griggs, Pauline
    Director born in December 1966
    Individual
    Officer
    2021-01-26 ~ 2022-01-31
    OF - director → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-05-14 ~ 2004-05-14
    PE - nominee-secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2004-05-14 ~ 2004-05-14
    PE - nominee-director → CIF 0
parent relation
Company in focus

GLASSWORKS INTERNATIONAL LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,899,895 GBP2023-01-01 ~ 2023-12-31
11,278,635 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,129,939 GBP2023-01-01 ~ 2023-12-31
-9,277,082 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,769,956 GBP2023-01-01 ~ 2023-12-31
2,001,553 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-445,300 GBP2023-01-01 ~ 2023-12-31
-388,537 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-925,317 GBP2023-01-01 ~ 2023-12-31
-1,047,352 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,399,339 GBP2023-01-01 ~ 2023-12-31
565,664 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,342,033 GBP2023-01-01 ~ 2023-12-31
534,356 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,042,460 GBP2023-01-01 ~ 2023-12-31
457,836 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,042,460 GBP2023-01-01 ~ 2023-12-31
457,836 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
10,833 GBP2023-12-31
27,083 GBP2022-12-31
Property, Plant & Equipment
409,690 GBP2023-12-31
219,845 GBP2022-12-31
Fixed Assets
420,523 GBP2023-12-31
246,928 GBP2022-12-31
Total Inventories
3,568,938 GBP2023-12-31
5,010,781 GBP2022-12-31
Debtors
2,588,796 GBP2023-12-31
2,969,200 GBP2022-12-31
Cash at bank and in hand
4,329 GBP2023-12-31
2,196 GBP2022-12-31
Current Assets
6,162,063 GBP2023-12-31
7,982,177 GBP2022-12-31
Creditors
Current
4,905,866 GBP2023-12-31
6,764,112 GBP2022-12-31
Net Current Assets/Liabilities
1,256,197 GBP2023-12-31
1,218,065 GBP2022-12-31
Total Assets Less Current Liabilities
1,676,720 GBP2023-12-31
1,464,993 GBP2022-12-31
Creditors
Non-current
359,347 GBP2023-12-31
420,000 GBP2022-12-31
Net Assets/Liabilities
1,317,373 GBP2023-12-31
1,044,993 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,317,273 GBP2023-12-31
1,044,893 GBP2022-12-31
1,009,807 GBP2021-12-31
Equity
1,317,373 GBP2023-12-31
1,044,993 GBP2022-12-31
1,009,907 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-770,080 GBP2023-01-01 ~ 2023-12-31
-422,750 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-770,080 GBP2023-01-01 ~ 2023-12-31
-422,750 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,042,460 GBP2023-01-01 ~ 2023-12-31
457,836 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
433,686 GBP2023-01-01 ~ 2023-12-31
390,008 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
39,800 GBP2023-01-01 ~ 2023-12-31
35,706 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,988 GBP2023-01-01 ~ 2023-12-31
82,043 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
528,474 GBP2023-01-01 ~ 2023-12-31
507,757 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Director Remuneration
38,654 GBP2023-01-01 ~ 2023-12-31
51,865 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,014 GBP2023-01-01 ~ 2023-12-31
60,145 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
299,573 GBP2023-01-01 ~ 2023-12-31
76,520 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
315,646 GBP2023-01-01 ~ 2023-12-31
101,528 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2022-12-31
Development expenditure
79,679 GBP2022-12-31
Intangible Assets - Gross Cost
404,679 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
314,167 GBP2023-12-31
297,917 GBP2022-12-31
Development expenditure
79,679 GBP2023-12-31
79,679 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
393,846 GBP2023-12-31
377,596 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
10,833 GBP2023-12-31
27,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,691 GBP2023-12-31
156,041 GBP2022-12-31
Motor vehicles
358,645 GBP2023-12-31
151,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
807,356 GBP2023-12-31
538,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,176 GBP2023-12-31
130,042 GBP2022-12-31
Motor vehicles
75,703 GBP2023-12-31
33,033 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,666 GBP2023-12-31
318,661 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,134 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
42,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,515 GBP2023-12-31
25,999 GBP2022-12-31
Motor vehicles
282,942 GBP2023-12-31
118,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
193,904 GBP2023-12-31
Merchandise
3,568,938 GBP2023-12-31
5,010,781 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,446,397 GBP2023-12-31
2,551,176 GBP2022-12-31
Other Debtors
Current
92,814 GBP2023-12-31
382,477 GBP2022-12-31
Prepayments/Accrued Income
Current
49,585 GBP2023-12-31
35,547 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,588,796 GBP2023-12-31
2,969,200 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
180,000 GBP2023-12-31
180,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
25,673 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,191,673 GBP2023-12-31
4,271,696 GBP2022-12-31
Corporation Tax Payable
Current
386,329 GBP2023-12-31
257,244 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,992 GBP2023-12-31
19,327 GBP2022-12-31
Other Creditors
Current
1,815,812 GBP2023-12-31
845,903 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
153,380 GBP2023-12-31
461,454 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
240,000 GBP2023-12-31
420,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
119,347 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
180,000 GBP2023-12-31
180,000 GBP2022-12-31
Non-current, Between one and two years
180,000 GBP2023-12-31
180,000 GBP2022-12-31
Non-current, Between two and five year
60,000 GBP2023-12-31
240,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
119,347 GBP2023-12-31
hire purchase agreements
145,020 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,750 GBP2023-12-31
Between one and five year
107,250 GBP2023-12-31
All periods
187,000 GBP2023-12-31
Total Borrowings
Secured
2,076,658 GBP2023-12-31
1,115,742 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,042,460 GBP2023-01-01 ~ 2023-12-31
  • GLASSWORKS INTERNATIONAL LIMITED
    Info
    Registered number 05128445
    Unit 1, Cambridge House Camboro Business Park, Oakington Road, Girton, Cambridge, Cambridgeshire CB3 0QH
    Private Limited Company incorporated on 2004-05-14 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.