{ "company_number": "04635399", "name": "Belgrave Glass And Glazing Limited", "url": "/company/04635399", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-13", "dissolved_on": null, "sic_codes": [ { "code": "23120", "description": "Shaping and processing of flat glass", "section": "C", "section_name": "Manufacturing", "url": "/sic/23120" } ], "registered_address": { "id": 138186, "url": "/address/138186", "line1": "C/O FRP ADVISORY ASHCROFT HOUSE ERVINGTON COURT HARCOURT WAY", "line2": "MERIDIAN BUSINESS PARK", "post_town": "LEICESTER", "county": "", "country": "", "postcode": "LE19 1WL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04635399", "previous_names": [ { "name": "Belgrave Glass (Leicester) Limited", "ceased_on": "2021-05-21" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-12-31", "last_made_up": "2024-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04635399/accounts/2024-03-31", "pdf_url": "/company/04635399/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Belgrave Glass and Glazing Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "35936.00", "debtors": "44306.00", "cash_bank_in_hand": "19978.00", "current_assets": "72076.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11436.00", "total_assets_less_current_liabilities": "24500.00", "net_assets_liabilities": "710.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2024.zip" }, { "url": "/company/04635399/accounts/2023-03-31", "pdf_url": "/company/04635399/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Belgrave Glass and Glazing Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "37551.00", "debtors": "25132.00", "cash_bank_in_hand": "26719.00", "current_assets": "81951.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5052.00", "total_assets_less_current_liabilities": "32499.00", "net_assets_liabilities": "580.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2023.zip" }, { "url": "/company/04635399/accounts/2022-03-31", "pdf_url": "/company/04635399/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Belgrave Glass and Glazing Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "38700.00", "debtors": "15790.00", "cash_bank_in_hand": "59031.00", "current_assets": "89961.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12272.00", "total_assets_less_current_liabilities": "50972.00", "net_assets_liabilities": "9172.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2022.zip" }, { "url": "/company/04635399/accounts/2021-03-31", "pdf_url": "/company/04635399/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Belgrave Glass and Glazing Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "39060.00", "debtors": "18932.00", "cash_bank_in_hand": "26508.00", "current_assets": "67107.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15840.00", "total_assets_less_current_liabilities": "54900.00", "net_assets_liabilities": "3470.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2021.zip" }, { "url": "/company/04635399/accounts/2020-03-31", "pdf_url": "/company/04635399/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "43686.00", "debtors": "23799.00", "cash_bank_in_hand": "303.00", "current_assets": "38102.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28685.00", "total_assets_less_current_liabilities": "15001.00", "net_assets_liabilities": "7279.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-August2020.zip" }, { "url": "/company/04635399/accounts/2019-03-31", "pdf_url": "/company/04635399/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "47548.00", "debtors": "12143.00", "cash_bank_in_hand": "486.00", "current_assets": "24629.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33070.00", "total_assets_less_current_liabilities": "14478.00", "net_assets_liabilities": "6149.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-August2019.zip" }, { "url": "/company/04635399/accounts/2018-03-31", "pdf_url": "/company/04635399/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "50853.00", "debtors": "17803.00", "cash_bank_in_hand": "169.00", "current_assets": "29495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27644.00", "total_assets_less_current_liabilities": "23209.00", "net_assets_liabilities": "14407.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-August2018.zip" }, { "url": "/company/04635399/accounts/2017-03-31", "pdf_url": "/company/04635399/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "56711.00", "debtors": "24829.00", "cash_bank_in_hand": "453.00", "current_assets": "37282.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17348.00", "total_assets_less_current_liabilities": "39363.00", "net_assets_liabilities": "24625.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "-2556.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/04635399/accounts/2016-03-31", "pdf_url": "/company/04635399/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56548.00", "debtors": "32876.00", "cash_bank_in_hand": "414.00", "current_assets": "43290.00", "creditors_due_within_one_year": "52251.00", "creditors_due_after_one_year": "1983.00", "net_current_assets_liabilities": "-8961.00", "total_assets_less_current_liabilities": "47587.00", "net_assets_liabilities": "35641.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35541.00", "shareholder_funds": "35641.00", "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-October2016.zip" }, { "url": "/company/04635399/accounts/2015-03-31", "pdf_url": "/company/04635399/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63881.00", "debtors": "32825.00", "cash_bank_in_hand": "290.00", "current_assets": "43115.00", "creditors_due_within_one_year": "57385.00", "creditors_due_after_one_year": "9618.00", "net_current_assets_liabilities": "-14270.00", "total_assets_less_current_liabilities": "49611.00", "net_assets_liabilities": "28859.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "28759.00", "shareholder_funds": "28859.00", "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-August2015.zip" }, { "url": "/company/04635399/accounts/2014-03-31", "pdf_url": "/company/04635399/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64961.00", "debtors": "34015.00", "cash_bank_in_hand": "234.00", "current_assets": "46249.00", "creditors_due_within_one_year": "68834.00", "creditors_due_after_one_year": "12721.00", "net_current_assets_liabilities": "-22585.00", "total_assets_less_current_liabilities": "42376.00", "net_assets_liabilities": "19053.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18953.00", "shareholder_funds": "19053.00", "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-December2014.zip" }, { "url": "/company/04635399/accounts/2013-03-31", "pdf_url": "/company/04635399/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57354.00", "debtors": "27611.00", "cash_bank_in_hand": "85.00", "current_assets": "42696.00", "creditors_due_within_one_year": "70197.00", "creditors_due_after_one_year": "4313.00", "net_current_assets_liabilities": "-27501.00", "total_assets_less_current_liabilities": "29853.00", "net_assets_liabilities": "16527.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16427.00", "shareholder_funds": "16527.00", "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-October2013.zip" }, { "url": "/company/04635399/accounts/2012-03-31", "pdf_url": "/company/04635399/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58535.00", "debtors": "37423.00", "cash_bank_in_hand": "143.00", "current_assets": "48066.00", "creditors_due_within_one_year": "88759.00", "creditors_due_after_one_year": "1284.00", "net_current_assets_liabilities": "-40693.00", "total_assets_less_current_liabilities": "17842.00", "net_assets_liabilities": "7848.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7748.00", "shareholder_funds": "7848.00", "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-December2012.zip" }, { "url": "/company/04635399/accounts/2011-03-31", "pdf_url": "/company/04635399/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Belgrave Glass (Leicester) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "66341.00", "debtors": "29144.00", "cash_bank_in_hand": "75.00", "current_assets": "39219.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39338.00", "total_assets_less_current_liabilities": "27003.00", "net_assets_liabilities": "-2571.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2671.00", "shareholder_funds": "-2571.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04635399/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04635399/filing-history/MzAyNjQxODk1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04635399/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04635399/filing-history/MzAwMTQzNjYzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04635399/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04635399/filing-history/MjAyNDYxODcyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04635399/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04635399/filing-history/MTg4NjM1MDgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04635399/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04635399/filing-history/MTcxNTM1NTQ5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04635399/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04635399/filing-history/MTQyNzIzNzI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04635399/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04635399/filing-history/Mjk0NjA1NTlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04635399/filing-history" }, "confirmation_statement": { "next_due": "2025-05-06", "last_made_up": "2024-04-22" }, "officers": [], "psc": [ { "name": "Mr Peter David Holyoak", "kind": "individual-person-with-significant-control", "person_url": "/person/3946660", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-04-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Joyce Denise Holyoak", "kind": "individual-person-with-significant-control", "person_url": "/person/2501440", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-04-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Robert Lloyd", "kind": "individual-person-with-significant-control", "person_url": "/person/4261476", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-04-01", "ceased_on": "2022-04-22", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Darryn Malcolm Grant", "kind": "individual-person-with-significant-control", "person_url": "/person/1142821", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-04-01", "ceased_on": "2022-04-22", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Jane Baxter", "kind": "individual-person-with-significant-control", "person_url": "/person/2183239", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-04-01", "ceased_on": "2022-04-22", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jamie Thornton", "kind": "individual-person-with-significant-control", "person_url": "/person/2176529", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-04-01", "ceased_on": "2022-04-22", "nationality": "British", "country_of_residence": "England", "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": "2026-09-27T03:20:34.684359+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." }