Northern Glass Works (Inc. Building Maintenance) Limited

Active03185292 Private limited company

Incorporated: 12 April 1996 (30 years)
Industry: Retail sale of hardware, paints and glass in specialised stores (47520)
Directors: Kevin Knott
Owned by: Kevin Knott
Accounts type: Micro entity
Region: East Midlands
Address: Manor Park Road
Glossop
Derbyshire
SK13 9SH

Filing status

Accounts due: 28 May 2027
Last accounts: 31 August 2025
Conf. stmt due: 19 February 2026
Last conf. stmt: 5 February 2025

Charges

Total: 1
Outstanding: 1
Part satisfied: 0
Satisfied: 0

Officers 2 active

Officer details are public data from the Companies House register.

Knott, Kevin

Secretary · Appointed 12 April 1996

British

Knott, Kevin

Director · Appointed 12 April 1996

British

Born September 1962 (64)

Officer history (4 former)

19 August 2018

Resigned Knott, Alan as Director

15 May 2002

Resigned Knott, Julian as Director

19 April 1996

Appointed Knott, Julian as Director

19 April 1996

Appointed Knott, Alan as Director

12 April 1996

Appointed Knott, Kevin as Secretary

12 April 1996

Appointed Knott, Kevin as Director

12 April 1996

Appointed Temples (Nominees) Limited as Corporate Nominee Secretary

12 April 1996

Resigned Temples (Nominees) Limited as Corporate Nominee Secretary

12 April 1996

Appointed Temples (Professional Services) Limited as Corporate Nominee Director

12 April 1996

Resigned Temples (Professional Services) Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Kevin Knott

Individual · Notified 6 April 2016

Owns 75–100% of shares

Holds 75–100% of voting rights

Right to appoint and remove directors

British

Born September 1962 (64)

Former controllers (2)

19 August 2018

Ceased Alan Knott — Owns 25–50% of shares

27 June 2018

Ceased Dorothy Knott — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets: £566,520

Debt Ratio: 5%
Current Ratio: 28.7x

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022	2021	2020
Fixed Assets	£127,614	£109,013	£126,472	£94,755	£80,731	£86,547
Current Assets	£466,520	£567,479	£450,958	£452,735	£385,417	£341,264
Debtors				£0	£8,076	£747
Cash				£442,885	£370,891	£334,577
Creditors (< 1 year)	£16,264	£101,241	£76,957	£103,512	£62,934	£50,524
Net Current Assets	£450,256	£466,238	£374,001	£349,223	£322,483	£290,740
Net Assets	£566,520	£539,625	£494,020
Shareholder Funds	£566,520	£539,625	£494,020	£443,978	£403,214	£377,287