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
Francois, Christian
Born in April 1975Individual (3 offsprings)Officer
2017-04-07 ~ nowOF - Director → CIF 0 - 2
Schofield, Mark Allan
Born in May 1969Individual (3 offsprings)Officer 2014-04-17 ~ nowOF - Director → CIF 0 - 3
Mann, David
Born in October 1970Individual (15 offsprings)Officer 2008-06-02 ~ nowOF - Director → CIF 0 - 4
Gaasch, Jean-christophe
Born in April 1968Individual (4 offsprings)Officer 2017-04-07 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Halmshaw, Christopher Cole
Company Director born in October 1954Individual (3 offsprings)Officer 2008-06-02 ~ 2017-04-07OF - Director → CIF 0 - 2
York Place Company Nominees Limited
IndividualOfficer 2008-06-02 ~ 2008-06-02OF - Director → CIF 0 - 3
Verhoeven-henckes, Veronique
Company Director born in July 1963IndividualOfficer 2017-04-07 ~ 2024-03-12OF - Director → CIF 0 - 4
Halmshaw, Simon John
Company Director born in November 1956Individual (3 offsprings)Officer 2008-06-02 ~ 2017-04-07OF - Director → CIF 0Halmshaw, Simon John
Company DirectorIndividual (3 offsprings)Officer 2008-06-02 ~ 2017-04-07OF - Secretary → CIF 0
Company in focus
PATTESONS GLASS LIMITED
Standard Industrial Classification
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Intangible Assets
723,820 GBP2024-12-31
825,869 GBP2023-12-31
Property, Plant & Equipment
961,519 GBP2024-12-31
1,001,191 GBP2023-12-31
Fixed Assets - Investments
247,350 GBP2024-12-31
247,350 GBP2023-12-31
Fixed Assets
1,932,689 GBP2024-12-31
2,074,410 GBP2023-12-31
Total Inventories
2,066,774 GBP2024-12-31
1,907,905 GBP2023-12-31
Debtors
Current
3,546,728 GBP2024-12-31
2,455,332 GBP2023-12-31
Cash at bank and in hand
117,583 GBP2024-12-31
42,833 GBP2023-12-31
Current Assets
5,731,085 GBP2024-12-31
4,406,070 GBP2023-12-31
Net Current Assets/Liabilities
1,320,324 GBP2024-12-31
991,807 GBP2023-12-31
Total Assets Less Current Liabilities
3,253,013 GBP2024-12-31
3,066,217 GBP2023-12-31
Net Assets/Liabilities
2,586,851 GBP2024-12-31
2,344,728 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,576,751 GBP2024-12-31
2,334,628 GBP2023-12-31
Equity
2,586,851 GBP2024-12-31
2,344,728 GBP2023-12-31
Profit/Loss
1,242,423 GBP2024-01-01 ~ 2024-12-31
1,000,300 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
453,558 GBP2024-01-01 ~ 2024-12-31
344,813 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
72,432 GBP2024-12-31
79,911 GBP2023-12-31
Deferred Tax Liabilities
71,993 GBP2024-12-31
79,559 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
27,824 GBP2024-12-31
27,824 GBP2023-12-31
Other
933,550 GBP2024-12-31
933,550 GBP2023-12-31
Intangible Assets - Gross Cost
961,374 GBP2024-12-31
961,374 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
27,824 GBP2024-12-31
19,130 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
237,554 GBP2024-12-31
135,505 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,694 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
102,049 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
723,820 GBP2024-12-31
817,175 GBP2023-12-31
Development expenditure
8,694 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,050,842 GBP2024-12-31
1,050,842 GBP2023-12-31
Tools/Equipment for furniture and fittings
341,314 GBP2024-12-31
289,317 GBP2023-12-31
Motor vehicles
7,510 GBP2024-12-31
7,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,399,666 GBP2024-12-31
1,347,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
253,501 GBP2024-12-31
232,485 GBP2023-12-31
Tools/Equipment for furniture and fittings
178,819 GBP2024-12-31
108,727 GBP2023-12-31
Motor vehicles
5,827 GBP2024-12-31
5,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,147 GBP2024-12-31
346,478 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,016 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
70,092 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
797,341 GBP2024-12-31
818,357 GBP2023-12-31
Tools/Equipment for furniture and fittings
162,495 GBP2024-12-31
180,590 GBP2023-12-31
Motor vehicles
1,683 GBP2024-12-31
2,244 GBP2023-12-31
Investments in Subsidiaries
247,350 GBP2024-12-31
247,350 GBP2023-12-31
Cost valuation
247,350 GBP2023-12-31
Finished Goods/Goods for Resale
2,066,774 GBP2024-12-31
1,907,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,099,605 GBP2024-12-31
1,858,364 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,261,029 GBP2024-12-31
555,787 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,546,728 GBP2024-12-31
2,455,332 GBP2023-12-31
Cash and Cash Equivalents
117,583 GBP2024-12-31
42,833 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
45,331 GBP2024-12-31
57,119 GBP2023-12-31
Bank Borrowings
Non-current
522,638 GBP2024-12-31
568,599 GBP2023-12-31
Current
45,331 GBP2024-12-31
57,119 GBP2023-12-31
Other Remaining Borrowings
Current
2,001,377 GBP2024-12-31
1,213,048 GBP2023-12-31
Total Borrowings
Current
2,046,708 GBP2024-12-31
1,270,167 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71,993 GBP2024-12-31
79,559 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,964 GBP2024-12-31
55,628 GBP2023-12-31
Between two and five year
74,907 GBP2024-12-31
35,658 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
128,871 GBP2024-12-31
91,286 GBP2023-12-31
Related profiles found in government register
- Registered number 06608446
PATTESONS GLASS LIMITED
Info
Pattesons Glass Limited Blossom Avenue, Hewitts Business Park, Humberston, N E Lincs DN36 4TQPRIVATE LIMITED COMPANY incorporated on 2008-06-02 (17 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-02CIF 0 PATTESONS GLASS LIMITED
SRegistered number 0660844625 Atlas House, South Humberside Industrial Estate, Grimsby, England, DN31 2TGPrivate Limited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- C/o Pattesons Glass Limited Blossom Avenue, Hewitts Business Park, Humberston, N E Lincs, EnglandActive Corporate (5 parents)Equity (Company account)419,281 GBP2024-12-31Person with significant control 2023-02-02 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.