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
    Gazzard, Barrie Peter
    Director born in October 1969
    Individual (1 offspring)
    Officer
    2022-06-06 ~ now
    OF - Director → CIF 0
  • 2
    Mitchell, Mark John
    Born in March 1970
    Individual (10 offsprings)
    Officer
    2012-07-23 ~ now
    OF - Director → CIF 0
  • 3
    Garrard, Paul David
    Director born in December 1968
    Individual (1 offspring)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 4
    CORNWALL GLASS & GLAZING LIMITED - 2019-07-02
    The Old Carriage Works, Moresk Road, Truro, Cornwall, United Kingdom
    Active Corporate (4 parents, 7 offsprings)
    Profit/Loss (Company account)
    18,776 GBP2023-07-01 ~ 2024-06-30
    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 1
  • Burrough, Stewart Kane
    Director born in May 1965
    Individual (5 offsprings)
    Officer
    2012-01-23 ~ 2012-07-23
    OF - Director → CIF 0
parent relation
Company in focus

CORNWALL GLASS & GLAZING LIMITED

Previous names
CORNWALL GROUP LIMITED - 2019-07-02
M5 GLASS CENTRE LIMITED - 2018-10-25
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
160,686 GBP2024-06-30
188,390 GBP2023-06-30
Total Inventories
138,068 GBP2024-06-30
126,639 GBP2023-06-30
Debtors
1,590,323 GBP2024-06-30
685,872 GBP2023-06-30
Cash at bank and in hand
157,596 GBP2024-06-30
820,392 GBP2023-06-30
Current Assets
1,885,987 GBP2024-06-30
1,632,903 GBP2023-06-30
Net Current Assets/Liabilities
1,262,802 GBP2024-06-30
1,012,381 GBP2023-06-30
Total Assets Less Current Liabilities
1,423,488 GBP2024-06-30
1,200,771 GBP2023-06-30
Net Assets/Liabilities
1,410,560 GBP2024-06-30
1,179,160 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,410,460 GBP2024-06-30
1,179,060 GBP2023-06-30
Equity
1,410,560 GBP2024-06-30
1,179,160 GBP2023-06-30
Average Number of Employees
612023-07-01 ~ 2024-06-30
622022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
130,589 GBP2024-06-30
100,589 GBP2023-06-30
Plant and equipment
83,049 GBP2024-06-30
83,049 GBP2023-06-30
Furniture and fittings
30,668 GBP2024-06-30
30,668 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
48,188 GBP2024-06-30
37,497 GBP2023-06-30
Plant and equipment
78,074 GBP2024-06-30
68,294 GBP2023-06-30
Furniture and fittings
15,508 GBP2024-06-30
12,046 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,691 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
9,780 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
82,401 GBP2024-06-30
63,092 GBP2023-06-30
Plant and equipment
4,975 GBP2024-06-30
14,755 GBP2023-06-30
Furniture and fittings
15,160 GBP2024-06-30
18,622 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
237,799 GBP2024-06-30
261,944 GBP2023-06-30
Computers
22,261 GBP2024-06-30
22,261 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
504,366 GBP2024-06-30
498,511 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
192,789 GBP2024-06-30
184,753 GBP2023-06-30
Computers
9,121 GBP2024-06-30
7,531 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,680 GBP2024-06-30
310,121 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,572 GBP2023-07-01 ~ 2024-06-30
Computers
1,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,095 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
45,010 GBP2024-06-30
77,191 GBP2023-06-30
Computers
13,140 GBP2024-06-30
14,730 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
242,087 GBP2024-06-30
305,996 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,138,657 GBP2024-06-30
373,415 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
22,000 GBP2024-06-30
Prepayments
Current
986 GBP2024-06-30
1,675 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,590,323 GBP2024-06-30
685,872 GBP2023-06-30
Trade Creditors/Trade Payables
Current
85,391 GBP2024-06-30
138,799 GBP2023-06-30
Amounts owed to group undertakings
Current
80,424 GBP2024-06-30
134,418 GBP2023-06-30
Corporation Tax Payable
Current
43,900 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,732 GBP2024-06-30
39,736 GBP2023-06-30
Other Creditors
Current
5,976 GBP2024-06-30
3,507 GBP2023-06-30
Accrued Liabilities
Current
267,977 GBP2024-06-30
154,751 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,203 GBP2024-06-30
93,203 GBP2023-06-30
Between one and five year
324,480 GBP2024-06-30
336,563 GBP2023-06-30
More than five year
94,640 GBP2024-06-30
162,241 GBP2023-06-30
All periods
512,323 GBP2024-06-30
592,007 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
12,928 GBP2024-06-30
21,611 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,928 GBP2024-06-30
21,611 GBP2023-06-30
  • CORNWALL GLASS & GLAZING LIMITED
    Info
    CORNWALL GROUP LIMITED - 2019-07-02
    M5 GLASS CENTRE LIMITED - 2018-10-25
    Registered number 07920635
    Old Mansion House, 9 Quay Street, Truro, Cornwall TR1 2HE
    Private Limited Company incorporated on 2012-01-23 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.