- Company number
- 03679529
- Incorporated
- 7 Dec 199827 years trading
- Registered office
- 2 Morgan Road, Strood, Rochester, Kent, ME2 3LB
- Nature of business
- Glazing
A1 Glass (Medway) Limited is a 27-year-old private limited company registered in Rochester, company number 03679529, one of 14 glazing companies in Rochester. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £315 (+118%) on the year before, to £582.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £52K against £57K owed within a year: 0.9 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | £582 | £52K | £57K | 3 | |
| 31 Jan 2025 | £267 | £55K | £58K | 3 | |
| 31 Jan 2024 | £217 | £66K | £60K | 3 | |
| 31 Jan 2023 | £16K | £94K | £66K | 3 | |
| 31 Jan 2022 | £18K | £100K | £67K | 3 | |
| 31 Jan 2021 | £11K | £108K | £59K | 3 | |
| 31 Jan 2020 | £197 | £44K | £41K | 3 | |
| 31 Jan 2019 | -£2,128 | £46K | £46K | ||
| 31 Jan 2018 | -£3,807 | £57K | £57K | ||
| 31 Jan 2017 | £15K | £73K | £56K |
Where A1 Glass (Medway) Limited is registered
The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 3LB on a map.
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What happens if A1 Glass (Medway) Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 03679529
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 7 December 1998 (27 years ago)
- Registered office
- 2 Morgan Road, Strood, Rochester, Kent, ME2 3LB
- Nature of business
- Glazing (SIC 43342)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 7 December 2025
Filing notes for glazing companies
Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.
Similar companies in Rochester
Other active glazing companies registered in Rochester.
- Armour Glazing Limited2026
- BLF Home Improvements Limited2009
- Denyer's Doors and Windows Limited2023
- Fairtrade Windows Ltd2025
- First Glaze Ltd2015
- Glazecraft Ltd2020
- Heritage Glazing Ltd.2017
- J.A Installations Ltd2025
All glazing companies in Rochester · All trades in Rochester · Glaziers across the UK
Frequently asked questions
When are A1 Glass (Medway) Limited's accounts due?
A1 Glass (Medway) Limited's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.
When is A1 Glass (Medway) Limited's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is A1 Glass (Medway) Limited still trading?
A1 Glass (Medway) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does A1 Glass (Medway) Limited do?
A1 Glass (Medway) Limited is registered under Glazing (SIC 43342).
How old is A1 Glass (Medway) Limited?
A1 Glass (Medway) Limited was incorporated on 7 December 1998, 27 years ago.
What is the penalty if A1 Glass (Medway) Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View A1 Glass (Medway) Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.