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 7
  • 1
    Grant, Samuel
    Director born in September 1962
    Individual (10 offsprings)
    Officer
    2008-11-10 ~ now
    OF - Director → CIF 0
    Mr Samuel Grant
    Born in September 1962
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jones, Malcolm Graham
    Non Executive Director born in February 1947
    Individual (2 offsprings)
    Officer
    2015-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Moss, Raymond
    Company Director born in May 1977
    Individual (1 offspring)
    Officer
    2018-01-23 ~ now
    OF - Director → CIF 0
  • 4
    Grant, John James
    Director born in May 1961
    Individual (4 offsprings)
    Officer
    2008-11-10 ~ now
    OF - Director → CIF 0
    Mr John James Grant
    Born in May 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Grocutt, Ben
    Finance Director born in May 1982
    Individual (9 offsprings)
    Officer
    2024-12-01 ~ now
    OF - Director → CIF 0
  • 6
    Williams, Roy Edward
    Born in June 1953
    Individual (3 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Worrall, Dennis John
    Director born in August 1943
    Individual (9 offsprings)
    Officer
    2008-02-20 ~ now
    OF - Director → CIF 0
    Mr Dennis John Worrall
    Born in August 1943
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Avis, Christine Susan
    Company Director born in May 1964
    Individual (6 offsprings)
    Officer
    2008-02-20 ~ 2008-02-20
    OF - Nominee Director → CIF 0
  • 2
    Worrall, Richard John
    Finance Director born in July 1982
    Individual (4 offsprings)
    Officer
    2013-10-01 ~ 2024-03-31
    OF - Director → CIF 0
  • 3
    Ireland, George William
    Accountant born in July 1944
    Individual
    Officer
    2008-02-20 ~ 2011-06-30
    OF - Director → CIF 0
    Ireland, George William
    Individual
    Officer
    2008-02-20 ~ 2011-06-30
    OF - Secretary → CIF 0
  • 4
    Thomas, Richard
    Manager born in November 1965
    Individual
    Officer
    2008-11-10 ~ 2010-04-30
    OF - Director → CIF 0
  • 5
    Greenberg, Victor
    Non Executive Director born in February 1944
    Individual (3 offsprings)
    Officer
    2014-05-01 ~ 2017-02-28
    OF - Director → CIF 0
  • 6
    HIGHLOAF LTD - now
    AVIS FORMATIONS LIMITED - 2019-01-25
    NORTH WEST REGISTRATION SERVICES LIMITED - 2011-05-18
    SAVAIG LIMITED - 1994-02-24
    9 Abbey Square, Chester, Cheshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -26,043 GBP2024-04-30
    Officer
    2008-02-20 ~ 2008-02-20
    PE - Secretary → CIF 0
parent relation
Company in focus

GG GLASS AND GLAZING LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Average Number of Employees
1872022-08-01 ~ 2023-07-31
1782021-08-01 ~ 2022-07-31
Intangible Assets
145,110 GBP2023-07-31
211,467 GBP2022-07-31
Property, Plant & Equipment
1,171,934 GBP2023-07-31
1,258,575 GBP2022-07-31
Fixed Assets - Investments
115,207 GBP2023-07-31
115,207 GBP2022-07-31
Fixed Assets
1,432,251 GBP2023-07-31
1,585,249 GBP2022-07-31
Total Inventories
1,074,489 GBP2023-07-31
953,125 GBP2022-07-31
Debtors
Current
5,961,468 GBP2023-07-31
6,918,309 GBP2022-07-31
Cash at bank and in hand
759,990 GBP2023-07-31
653,068 GBP2022-07-31
Current Assets
7,795,947 GBP2023-07-31
8,524,502 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,927,333 GBP2023-07-31
-4,535,402 GBP2022-07-31
Net Current Assets/Liabilities
3,868,614 GBP2023-07-31
3,989,100 GBP2022-07-31
Total Assets Less Current Liabilities
5,300,865 GBP2023-07-31
5,574,349 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-534,790 GBP2023-07-31
-756,694 GBP2022-07-31
Net Assets/Liabilities
4,641,793 GBP2023-07-31
4,639,922 GBP2022-07-31
Equity
Called up share capital
3,618 GBP2023-07-31
3,611 GBP2022-07-31
3,611 GBP2021-08-01
Share premium
105,500 GBP2023-07-31
105,500 GBP2022-07-31
105,500 GBP2021-08-01
Capital redemption reserve
1,000 GBP2023-07-31
1,000 GBP2022-07-31
1,000 GBP2021-08-01
Retained earnings (accumulated losses)
4,531,675 GBP2023-07-31
4,529,811 GBP2022-07-31
4,112,301 GBP2021-08-01
Profit/Loss
649,953 GBP2022-08-01 ~ 2023-07-31
769,711 GBP2021-08-01 ~ 2022-07-31
Equity
4,641,793 GBP2023-07-31
4,639,922 GBP2022-07-31
4,222,412 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
649,953 GBP2022-08-01 ~ 2023-07-31
769,711 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
649,953 GBP2022-08-01 ~ 2023-07-31
769,711 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
649,953 GBP2022-08-01 ~ 2023-07-31
769,711 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-648,089 GBP2022-08-01 ~ 2023-07-31
-352,201 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-648,089 GBP2022-08-01 ~ 2023-07-31
-352,201 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-648,089 GBP2022-08-01 ~ 2023-07-31
-352,201 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-648,081 GBP2022-08-01 ~ 2023-07-31
-352,201 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
8 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
8 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
8 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
273,861 GBP2023-07-31
261,814 GBP2022-07-31
Goodwill
557,015 GBP2023-07-31
557,015 GBP2022-07-31
Intangible Assets - Gross Cost
830,876 GBP2023-07-31
818,829 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
128,751 GBP2023-07-31
102,068 GBP2022-07-31
Goodwill
557,015 GBP2023-07-31
505,294 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
685,766 GBP2023-07-31
607,362 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
78,404 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
145,110 GBP2023-07-31
159,746 GBP2022-07-31
Goodwill
51,721 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
341,041 GBP2023-07-31
317,541 GBP2022-07-31
Plant and equipment
1,577,348 GBP2023-07-31
1,514,590 GBP2022-07-31
Motor vehicles
771,995 GBP2023-07-31
718,025 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,825,274 GBP2023-07-31
2,683,581 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-64,564 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-64,564 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
955,828 GBP2022-07-31
Motor vehicles
359,995 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,425,006 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
135,893 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
43,491 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
203,992 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
86,921 GBP2022-08-01 ~ 2023-07-31
Under hire purchased contracts or finance leases
86,921 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-62,579 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,579 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,091,721 GBP2023-07-31
Motor vehicles
427,828 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,653,340 GBP2023-07-31
Property, Plant & Equipment
Buildings
280,153 GBP2023-07-31
267,820 GBP2022-07-31
Plant and equipment
485,627 GBP2023-07-31
558,762 GBP2022-07-31
Motor vehicles
344,167 GBP2023-07-31
358,030 GBP2022-07-31
Raw materials and consumables
406,947 GBP2023-07-31
442,052 GBP2022-07-31
Value of work in progress
667,542 GBP2023-07-31
511,073 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
5,481,563 GBP2023-07-31
6,207,627 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
13,278 GBP2023-07-31
63,278 GBP2022-07-31
Other Debtors
Current
55,600 GBP2023-07-31
12,780 GBP2022-07-31
Prepayments/Accrued Income
Current
411,027 GBP2023-07-31
634,624 GBP2022-07-31
Bank Overdrafts
-45,802 GBP2023-07-31
-189,251 GBP2022-07-31
Cash and Cash Equivalents
714,188 GBP2023-07-31
463,817 GBP2022-07-31
Bank Overdrafts
Current
45,802 GBP2023-07-31
189,251 GBP2022-07-31
Bank Borrowings
Current
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,103,370 GBP2023-07-31
2,293,311 GBP2022-07-31
Amounts owed to group undertakings
Current
29,103 GBP2023-07-31
29,103 GBP2022-07-31
Corporation Tax Payable
Current
422,442 GBP2023-07-31
460,834 GBP2022-07-31
Taxation/Social Security Payable
Current
372,516 GBP2023-07-31
500,862 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
78,042 GBP2023-07-31
130,019 GBP2022-07-31
Other Creditors
Current
88,196 GBP2023-07-31
110,870 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
587,862 GBP2023-07-31
621,152 GBP2022-07-31
Creditors
Current
3,927,333 GBP2023-07-31
4,535,402 GBP2022-07-31
Bank Borrowings
Non-current
366,666 GBP2023-07-31
566,666 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
168,124 GBP2023-07-31
190,028 GBP2022-07-31
Creditors
Non-current
534,790 GBP2023-07-31
756,694 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Non-current, Between two and five year
166,666 GBP2023-07-31
366,666 GBP2022-07-31
Total Borrowings
566,666 GBP2023-07-31
766,666 GBP2022-07-31
Net Deferred Tax Liability/Asset
-124,282 GBP2023-07-31
-177,733 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
53,451 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-145,409 GBP2023-07-31
-182,109 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,590 shares2023-07-31
3,590 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
282 shares2023-07-31
207 shares2022-07-31
Par Value of Share
Class 2 ordinary share
0.102022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
659,974 GBP2023-07-31
642,840 GBP2022-07-31
Between one and five year
916,780 GBP2023-07-31
936,501 GBP2022-07-31
More than five year
37,013 GBP2023-07-31
92,532 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,613,767 GBP2023-07-31
1,671,873 GBP2022-07-31
Related profiles found in government register
  • GG GLASS AND GLAZING LIMITED
    Info
    Registered number 06510420
    350/352 West Derby Road, Liverpool L13 7HG
    Private Limited Company incorporated on 2008-02-20 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • GG GLASS AND GLAZING LIMITED
    S
    Registered number 06510420
    30 Wellington Employment Park South, Dunes Way, Liverpool, England, L5 9RJ
    Private Unlimited Company Without Share Capital in England And Wales
    CIF 1
  • GG GLASS AND GLAZING LIMITED
    S
    Registered number 06510420
    350/352, West Derby Road, Liverpool, England, L13 7HG
    Private Limited Company in Companies House, England
    CIF 2
  • GG GLASS AND GLAZING LIMITED
    S
    Registered number 06510420
    350-352, West Derby Road, Liverpool, Merseyside, England, L13 7HG
    Limited Company in Cardiff Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    350 West Derby Road, Liverpool, England
    Active Corporate (6 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 2
    Unit 3 80 Dollman Street Dollman Street, Birmingham, West Midlands
    Active Corporate (4 parents)
    Equity (Company account)
    3 GBP2023-07-31
    Person with significant control
    2018-08-31 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    SEALWELT LIMITED - 1981-12-31
    Unit 15 Forest Trading Estate, Priestley Way, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    149,077 GBP2021-10-31
    Person with significant control
    2022-04-29 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    6 Lomond Street, Possilpark Industrial Estate, Glasgow, Scotland
    Active Corporate (5 parents)
    Equity (Company account)
    5,000 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 5
    6 Lomond Street, Glasgow, Scotland
    Active Corporate (4 parents)
    Equity (Company account)
    24,100 GBP2023-07-31
    Person with significant control
    2018-08-24 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 6
    350/352 West Derby Road, Liverpool, England
    Active Corporate (4 parents)
    Person with significant control
    2024-04-04 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.