Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Forward Glass Limited
- Incorporated
- 25 June 1990 (36 years)
- Industry
- Shaping and processing of flat glass (23120)
- Directors
- James Alexander SmithMark Ivor Herbert
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- Old Mansion House9 Quay StreetTruroTR1 2HE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 7 active
Officer details are public data from the Companies House register.
Smith, James Alexander
Director · Appointed 1 December 2024
British
Born September 1969 (57)
Director · Appointed 30 November 2023
British
Born February 1995 (31)
Herbert, Mark Ivor
Director · Appointed 30 November 2023
British
Born August 1969 (57)
Director · Appointed 30 November 2023
British
Born May 1983 (43)
Director · Appointed 30 November 2023
British
Born March 1970 (56)
British
Born October 1982 (44)
Gwilliam, Stephen Paul
Director · Appointed 27 March 2017
British
Born October 1972 (54)
Officer history (8 former)
1 December 2024
Appointed Smith, James Alexander as Director
30 November 2023
30 November 2023
Appointed Herbert, Mark Ivor as Director
30 November 2023
30 November 2023
30 November 2023
30 November 2023
30 November 2023
30 November 2022
Resigned Marshall, David as Director
7 November 2019
27 March 2017
Appointed Gwilliam, Stephen Paul as Director
31 December 2016
9 June 2016
1 May 2016
Appointed Marshall, David as Director
30 April 2016
Resigned George, John William as Director
9 March 2014
1 September 2001
Appointed George, John William as Director
1 August 2001
1 August 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 November 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03560161
Former controllers (2)
30 November 2023
Ceased Forward Glass Group Limited — Owns 75–100% of shares
19 March 2019
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Annie & Maude Limited Owns 75–100% of shares
Bittern Estates Management Company Limited Has significant influence or control
Cornwall Glass & Glazing Limited Owns 75–100% of shares
Cornwall Glass (Manufacturing) Limited Owns 75–100% of shares
Forging Forward Limited Owns 75–100% of shares
Forward Glass Limited This company Owns 75–100% of shares
Mackenzie Glass Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £2,748,690
- Cash
- £106,416
- Profit Before Tax
- £543,526
- Debt Ratio
- 40%
- Current Ratio
- 2.2x
- Return on Equity
- 17%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,057,142 | £180,034 | £255,118 | £212,274 | £215,513 |
| Current Assets | £3,548,156 | £3,066,340 | £4,213,788 | £9,052,618 | £7,106,574 |
| Debtors | £2,857,715 | £2,551,598 | £1,452,884 | £4,511,272 | £4,450,876 |
| Cash | £106,416 | £24,048 | £1,921,331 | £3,835,711 | £2,080,119 |
| Creditors (< 1 year) | £1,622,466 | £934,565 | £2,219,044 | £663,312 | £752,841 |
| Net Current Assets | £1,925,690 | £2,131,775 | £1,994,744 | £8,389,306 | £6,353,733 |
| Net Assets | £2,748,690 | £2,287,461 | £2,209,208 | £8,584,284 | £6,555,246 |
| Shareholder Funds | £2,748,690 | £2,287,461 | £2,209,208 | £8,584,284 | £6,555,246 |
| Turnover | £14,521,451 | £11,726,022 | £11,567,413 | £8,488,047 | |
| Cost of Sales | £9,025,384 | £7,679,391 | £7,089,362 | £5,666,383 | |
| Gross Profit | £5,496,067 | £4,046,631 | £4,478,051 | £2,821,664 | |
| Admin Expenses | £1,960,805 | £3,388,723 | £1,664,655 | £1,607,534 | £1,464,861 |
| Staff Costs | £2,698,632 | £4,598,891 | £3,218,932 | £3,164,754 | £2,953,474 |
| Operating Profit | £1,497,047 | £1,936,277 | £2,504,168 | £1,318,265 | |
| Profit Before Tax | £543,526 | £1,556,762 | £1,960,433 | £2,504,281 | (£4,269,277) |
| Tax | £82,297 | £278,509 | £375,509 | £475,243 | £252,842 |
| Profit for Period | £461,229 | £1,278,253 | £1,584,924 | £2,029,038 | (£4,522,119) |
Filings 127
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 December 2025 | Confirmation statement with updates | 30 November 2025 | ||
| 31 October 2025 | Full accounts | 30 June 2025 | ||
| 9 December 2024 | Confirmation statement with no updates | 30 November 2024 | ||
| 3 December 2024 | Appointment of a director | |||
| 30 October 2024 | Accounts for a medium company | 30 June 2024 |
Some other companies at this address
Other companies in this industry
Portsmouth
London
Northampton
Tipton
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →