{ "company_number": "03156028", "name": "Coalville Glass & Glazing Co Limited", "url": "/company/03156028", "status": "In Administration", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1996-02-06", "dissolved_on": null, "sic_codes": [ { "code": "22290", "description": "Manufacture of other plastic products", "section": "C", "section_name": "Manufacturing", "url": "/sic/22290" } ], "registered_address": { "id": 1360804, "url": "/address/1360804", "line1": "1 RADIAN COURT", "line2": "KNOWLHILL", "post_town": "MILTON KEYNES", "county": "BUCKINGHAMSHIRE", "country": "", "postcode": "MK5 8PJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-03-31", "last_made_up": "2022-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03156028/accounts/2022-06-30", "pdf_url": "/company/03156028/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": "74.00", "tangible_fixed_assets": "685920.00", "debtors": "2099343.00", "cash_bank_in_hand": "238484.00", "current_assets": "2914826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2133123.00", "total_assets_less_current_liabilities": "2819043.00", "net_assets_liabilities": "2549723.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/03156028/accounts/2021-06-30", "pdf_url": "/company/03156028/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": "70.00", "tangible_fixed_assets": "753516.00", "debtors": "1646165.00", "cash_bank_in_hand": "791892.00", "current_assets": "2893127.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1997045.00", "total_assets_less_current_liabilities": "2750561.00", "net_assets_liabilities": "2468190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/03156028/accounts/2020-06-30", "pdf_url": "/company/03156028/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": "76.00", "tangible_fixed_assets": "854848.00", "debtors": "1139842.00", "cash_bank_in_hand": "695986.00", "current_assets": "2244987.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1671994.00", "total_assets_less_current_liabilities": "2526842.00", "net_assets_liabilities": "2226781.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/03156028/accounts/2019-06-30", "pdf_url": "/company/03156028/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": "77.00", "tangible_fixed_assets": "846948.00", "debtors": "1719083.00", "cash_bank_in_hand": "396042.00", "current_assets": "2506543.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1608149.00", "total_assets_less_current_liabilities": "2455097.00", "net_assets_liabilities": "2156385.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/03156028/accounts/2018-06-30", "pdf_url": "/company/03156028/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": "74.00", "tangible_fixed_assets": "658806.00", "debtors": "1923697.00", "cash_bank_in_hand": "615976.00", "current_assets": "3021018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1788534.00", "total_assets_less_current_liabilities": "2447340.00", "net_assets_liabilities": "2145496.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/03156028/accounts/2017-06-30", "pdf_url": "/company/03156028/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": "74.00", "tangible_fixed_assets": "665313.00", "debtors": "1716594.00", "cash_bank_in_hand": "134292.00", "current_assets": "2205698.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1543566.00", "total_assets_less_current_liabilities": "2208879.00", "net_assets_liabilities": "1946715.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/03156028/accounts/2016-06-30", "pdf_url": "/company/03156028/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "512346.00", "debtors": "1672641.00", "cash_bank_in_hand": "475042.00", "current_assets": "2460648.00", "creditors_due_within_one_year": "920782.00", "creditors_due_after_one_year": "203605.00", "net_current_assets_liabilities": "1539866.00", "total_assets_less_current_liabilities": "2052212.00", "net_assets_liabilities": "1778917.00", "called_up_share_capital": "15006.00", "profit_loss_account_reserve": "1763911.00", "shareholder_funds": "1778917.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/03156028/accounts/2015-06-30", "pdf_url": "/company/03156028/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "536794.00", "debtors": "1300157.00", "cash_bank_in_hand": "464450.00", "current_assets": "2120984.00", "creditors_due_within_one_year": "901963.00", "creditors_due_after_one_year": "234109.00", "net_current_assets_liabilities": "1219021.00", "total_assets_less_current_liabilities": "1755815.00", "net_assets_liabilities": "1445899.00", "called_up_share_capital": "15006.00", "profit_loss_account_reserve": "1430893.00", "shareholder_funds": "1445899.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/03156028/accounts/2014-06-30", "pdf_url": "/company/03156028/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "426175.00", "debtors": "1199556.00", "cash_bank_in_hand": "398841.00", "current_assets": "1909336.00", "creditors_due_within_one_year": "917448.00", "creditors_due_after_one_year": "190602.00", "net_current_assets_liabilities": "991888.00", "total_assets_less_current_liabilities": "1418063.00", "net_assets_liabilities": "1168981.00", "called_up_share_capital": "15006.00", "profit_loss_account_reserve": "1153975.00", "shareholder_funds": "1168981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/03156028/accounts/2013-06-30", "pdf_url": "/company/03156028/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Coalville Glass & Glazing Co. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "379358.00", "debtors": "1134323.00", "cash_bank_in_hand": "303096.00", "current_assets": "1718034.00", "creditors_due_within_one_year": "964520.00", "creditors_due_after_one_year": "204591.00", "net_current_assets_liabilities": "753514.00", "total_assets_less_current_liabilities": "1132872.00", "net_assets_liabilities": "891064.00", "called_up_share_capital": "15006.00", "profit_loss_account_reserve": "876058.00", "shareholder_funds": "891064.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-06-30", "filing_date": "2013-02-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MzA3MzAwNTE1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MzA1Mjk3MjU5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MzAzMjg4MzEyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MzAwNzI5ODgzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MjAzMDc0ODExNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MjAwMjMyMTcxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MTgyMjM1MTMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MTI3MTEyNjY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MjMyNjIzMTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-06-30", "filing_date": "2004-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2003-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/NDYwOTEyMDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-06-30", "filing_date": "2002-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2002-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MjA2MDM2NzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-06-30", "filing_date": "2002-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2001-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/NTU3OTU5NjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-06-30", "filing_date": "2001-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/2000-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/MTM0NjI0NTUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-06-30", "filing_date": "1999-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/1999-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/ODY4ODM3MjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-06-30", "filing_date": "1999-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/1998-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/Mzk0NDk1MjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-06-30", "filing_date": "1997-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03156028/accounts/1997-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history/NzM4OTI5OTBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03156028/filing-history" }, "confirmation_statement": { "next_due": "2023-11-17", "last_made_up": "2022-11-03" }, "officers": [], "psc": [ { "name": "Springfields (Uk) Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05002130", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-10-24", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Opulentia Spv 11 Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-10-24", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }