Cornwall Glass & Glazing Limited in Truro, TR1 2HE

Description

Data updated on: 01-11-2023

Located at Old Mansion House, Truro TR1 2HE Cornwall Glass & Glazing Limited is a Private Limited Company with 07920635 Companies House Reg No. The company was created on 2012-01-23. This company has operated under three previous names. Its very first registered name, M5 Glass Centre, was switched on 2018-10-25 to Cornwall Group. The current name is used since 2019, is Cornwall Glass & Glazing Limited. The firm's classified under the NACE and SIC code 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. The business most recent financial reports describe the period up to 30th June 2023 and the latest confirmation statement was released on 1st July 2023.

As found in this firm's executives data, since June 2022 there have been three directors: Barrie G., Paul G. and Mark M..

Previous company's names
Cornwall Glass & Glazing Limited 2019-07-02
Cornwall Group Limited 2018-10-25
M5 Glass Centre Limited 2012-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand								88 846	762 282	788 478	820 392
Current Assets							1	753 790	1 166 418	1 297 978	1 632 903
Debtors	1	1	1	1	1	1	1	560 991	296 832	371 052	685 872
Net Assets Liabilities							1	6 955	601 668	777 385	1 179 160
Total Inventories								103 953	107 304	138 448	126 639
Property Plant Equipment								282 317	244 547	178 474

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities								61 344	78 288	174 897	154 751
Accumulated Depreciation Impairment Property Plant Equipment								36 219	174 069	250 092	12 046
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-12 468	10 019
Amounts Owed By Group Undertakings				1	1	1	1		4 222		373 415
Amounts Owed To Group Undertakings								627 172	153 601	150 460	134 418
Amounts Recoverable On Contracts								13 023	11 686	8 773	4 786
Average Number Employees During Period								70	62	59	62
Corporation Tax Payable									139 967	77 604	43 900
Creditors								996 649	785 237	687 475	620 522
Deferred Tax Liabilities								32 503	24 060	11 592	21 611
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 083	12 083	12 083	336 563
Increase From Depreciation Charge For Year Property Plant Equipment								94 819	82 213	76 023	60 029
Net Current Assets Liabilities							1	-242 859	381 181	610 503	1 012 381
Number Shares Allotted	1	1	1	1
Other Creditors								1 450	1 665	2 404	3 507
Other Taxation Social Security Payable								31 726	59 076	39 465	39 736
Par Value Share	1	1	1	1
Prepayments								38 029	8 376	17 884	1 675
Property Plant Equipment Gross Cost								318 536	418 616	428 566	100 589
Provisions								32 503	24 060	11 592	21 611
Provisions For Liabilities Balance Sheet Subtotal								32 503	24 060	11 592	21 611
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								377 136	45 713	9 950	55 395
Total Assets Less Current Liabilities	1	1	1	1	1	1	1	39 458	625 728	788 977	1 200 771
Trade Creditors Trade Payables								93 748	141 536	155 492	138 799
Trade Debtors Trade Receivables								172 873	268 456	344 395	305 996
Additional Provisions Increase From New Provisions Recognised								20 490	-8 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment								58 600	2 963
Disposals Property Plant Equipment								58 600	4 233
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									58 600
Increase Decrease In Property Plant Equipment								65 629
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									58 600

Company staff

Barrie G.

Role: Director

Appointed: 06 June 2022

Latest update: 30 April 2024

Paul G.

Role: Director

Appointed: 01 July 2019

Latest update: 30 April 2024

Mark M.

Role: Director

Appointed: 23 July 2012

Latest update: 30 April 2024

People with significant control

The companies that control this firm include: Cornwall Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Truro at Moresk Road, TR1 1DG, Cornwall and was registered as a PSC under the registration number 03560161.

Cornwall Group Limited

Address: The Old Carriage Works Moresk Road, Truro, Cornwall, TR1 1DG, United Kingdom

Legal authority Uk

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 03560161

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	19 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Cornwall Glass & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie G.

Paul G.

Mark M.

Stewart B.

People with significant control

Cornwall Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Cornwall Glass & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie G.

Paul G.

Mark M.

Stewart B.

People with significant control

Cornwall Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016