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
    Bunney, Steven John
    Production Director born in February 1973
    Individual (1 offspring)
    Officer
    2022-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Knight, Mark James
    Director born in April 1975
    Individual (1 offspring)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Norcliffe, Mark
    Director born in March 1961
    Individual (3 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Mitchell, Mark John
    Director born in March 1970
    Individual (10 offsprings)
    Officer
    2013-07-26 ~ now
    OF - Director → CIF 0
  • 5
    Marques, Steven Ramos
    Sales Director born in December 1976
    Individual (1 offspring)
    Officer
    2022-05-09 ~ now
    OF - Director → CIF 0
  • 6
    Herdman, Angus John
    Director born in May 1964
    Individual (3 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 7
    CORNWALL GLASS & GLAZING LIMITED - 2019-07-02
    Old Mansion House, 9 Quay Street, Truro, Cornwall, England
    Active Corporate (4 parents, 7 offsprings)
    Profit/Loss (Company account)
    18,776 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    2019-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Phillips, Martin Jeremy
    Director born in January 1967
    Individual (2 offsprings)
    Officer
    2013-07-26 ~ 2019-07-15
    OF - Director → CIF 0
    Mr Martin Jeremy Phillips
    Born in January 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-15
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Mark John Mitchell
    Born in March 1970
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-01
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CORNWALL GLASS (MANUFACTURING) LIMITED

Previous names
CORNWALL ARCHITECTURAL GLASS LIMITED - 2019-01-24
KITE GLASS PROCESSING LIMITED - 2017-04-08
Standard Industrial Classification
23190 - Manufacture And Processing Of Other Glass, Including Technical Glassware
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
12,862,010 GBP2023-07-01 ~ 2024-06-30
13,938,906 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-7,449,706 GBP2023-07-01 ~ 2024-06-30
-7,863,279 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,412,304 GBP2023-07-01 ~ 2024-06-30
6,075,627 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-904,632 GBP2023-07-01 ~ 2024-06-30
-889,341 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,110,336 GBP2023-07-01 ~ 2024-06-30
-4,255,065 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
427,788 GBP2023-07-01 ~ 2024-06-30
967,790 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
14,043 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-49,689 GBP2023-07-01 ~ 2024-06-30
-11,343 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
392,142 GBP2023-07-01 ~ 2024-06-30
956,447 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
436,745 GBP2023-07-01 ~ 2024-06-30
762,469 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
2,766,458 GBP2024-06-30
2,329,713 GBP2023-06-30
1,567,244 GBP2022-06-30
Property, Plant & Equipment
2,525,903 GBP2024-06-30
1,840,397 GBP2023-06-30
Total Inventories
544,619 GBP2024-06-30
540,420 GBP2023-06-30
Debtors
3,880,990 GBP2024-06-30
2,500,323 GBP2023-06-30
Cash at bank and in hand
2,865 GBP2024-06-30
938,254 GBP2023-06-30
Current Assets
4,428,474 GBP2024-06-30
3,978,997 GBP2023-06-30
Net Current Assets/Liabilities
2,113,962 GBP2024-06-30
1,395,272 GBP2023-06-30
Total Assets Less Current Liabilities
4,639,865 GBP2024-06-30
3,235,669 GBP2023-06-30
Creditors
Non-current
-997,057 GBP2024-06-30
-318,126 GBP2023-06-30
Net Assets/Liabilities
2,767,458 GBP2024-06-30
2,330,713 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Equity
2,767,458 GBP2024-06-30
2,330,713 GBP2023-06-30
Wages/Salaries
3,520,329 GBP2023-07-01 ~ 2024-06-30
3,480,642 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
308,327 GBP2023-07-01 ~ 2024-06-30
312,135 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
242,069 GBP2023-07-01 ~ 2024-06-30
238,287 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,070,725 GBP2023-07-01 ~ 2024-06-30
4,031,064 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1342023-07-01 ~ 2024-06-30
1392022-07-01 ~ 2023-06-30
Director Remuneration
340,035 GBP2023-07-01 ~ 2024-06-30
314,499 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
137,982 GBP2023-07-01 ~ 2024-06-30
115,895 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,120 GBP2023-07-01 ~ 2024-06-30
11,120 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
-252,234 GBP2023-07-01 ~ 2024-06-30
124,957 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
98,036 GBP2023-07-01 ~ 2024-06-30
196,072 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
34,623 GBP2024-06-30
34,623 GBP2023-06-30
Plant and equipment
4,001,869 GBP2024-06-30
2,919,330 GBP2023-06-30
Furniture and fittings
17,956 GBP2024-06-30
17,956 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,723 GBP2024-06-30
4,992 GBP2023-06-30
Plant and equipment
1,712,264 GBP2024-06-30
1,365,833 GBP2023-06-30
Furniture and fittings
17,330 GBP2024-06-30
16,853 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,731 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
346,431 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
27,900 GBP2024-06-30
29,631 GBP2023-06-30
Plant and equipment
2,289,605 GBP2024-06-30
1,553,497 GBP2023-06-30
Furniture and fittings
626 GBP2024-06-30
1,103 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
448,234 GBP2024-06-30
448,234 GBP2023-06-30
Computers
9,071 GBP2024-06-30
9,071 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,511,753 GBP2024-06-30
3,429,214 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
240,462 GBP2024-06-30
192,068 GBP2023-06-30
Computers
9,071 GBP2024-06-30
9,071 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,985,850 GBP2024-06-30
1,588,817 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
48,394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397,033 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
207,772 GBP2024-06-30
256,166 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,835,249 GBP2024-06-30
1,665,249 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,000,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,124,307 GBP2024-06-30
893,041 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
229,849 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
29,202 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
259,051 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,710,942 GBP2024-06-30
772,208 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
105,870 GBP2024-06-30
135,072 GBP2023-06-30
Under hire purchased contracts or finance leases
1,816,812 GBP2024-06-30
907,280 GBP2023-06-30
Merchandise
544,619 GBP2024-06-30
540,420 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,793,949 GBP2024-06-30
1,731,171 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,639,225 GBP2024-06-30
279,537 GBP2023-06-30
Other Debtors
Current
22,323 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
260,872 GBP2024-06-30
Prepayments
Current
75,216 GBP2024-06-30
345,159 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,880,990 GBP2024-06-30
2,500,323 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
312,773 GBP2024-06-30
182,509 GBP2023-06-30
Trade Creditors/Trade Payables
Current
880,394 GBP2024-06-30
1,297,555 GBP2023-06-30
Amounts owed to group undertakings
Current
21,562 GBP2024-06-30
174,320 GBP2023-06-30
Corporation Tax Payable
Current
62,616 GBP2023-06-30
Other Taxation & Social Security Payable
Current
74,412 GBP2024-06-30
75,139 GBP2023-06-30
Other Creditors
Current
1,229 GBP2024-06-30
1,181 GBP2023-06-30
Accrued Liabilities
Current
248,756 GBP2024-06-30
559,966 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
997,057 GBP2024-06-30
318,126 GBP2023-06-30
Between one and five year, hire purchase agreements
732,971 GBP2024-06-30
318,126 GBP2023-06-30
hire purchase agreements
1,309,830 GBP2024-06-30
500,635 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
231,556 GBP2024-06-30
160,000 GBP2023-06-30
Between one and five year
537,959 GBP2024-06-30
480,000 GBP2023-06-30
More than five year
120,000 GBP2023-06-30
All periods
769,515 GBP2024-06-30
760,000 GBP2023-06-30
Total Borrowings
Secured
1,847,617 GBP2024-06-30
501,816 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
470,503 GBP2024-06-30
262,872 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
470,503 GBP2024-06-30
262,872 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
436,745 GBP2023-07-01 ~ 2024-06-30
  • CORNWALL GLASS (MANUFACTURING) LIMITED
    Info
    CORNWALL ARCHITECTURAL GLASS LIMITED - 2019-01-24
    KITE GLASS PROCESSING LIMITED - 2017-04-08
    Registered number 08625743
    Old Mansion House, 9 Quay Street, Truro, Cornwall TR1 2HE
    Private Limited Company incorporated on 2013-07-26 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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.