- Companies
- Glaziers
- Ross-on-Wye
- An Excellent Company Ltd
An Excellent Company Ltd
- Company number
- 10234914
- Incorporated
- 16 Jun 201610 years trading
- Registered office
- 6 Great Western Court, Ashburton Industrial Estate, Ross-on-Wye, Herefordshire, HR9 7XP
- Nature of business
- Glazing
An Excellent Company Ltd is a 10-year-old private limited company registered in Ross-on-Wye, company number 10234914, one of the UK's glazing companies. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for An Excellent Company LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 down £257K (-56.6%) on the year before, to £197K.
- Net assets rose in 5 of 8 year-on-year comparisons on record.
- Current assets of £426K against £308K owed within a year: 1.4 times cover.
- 9 employees on average, down from 10 the year before.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £197K | £162K | £426K | £308K | 9 |
| 31 Jul 2024 | £455K | £497K | £811K | £438K | 10 |
| 31 Jul 2023 | £401K | £459K | £782K | £476K | 10 |
| 31 Jul 2022 | £332K | £390K | £752K | £204K | 10 |
| 31 Jul 2021 | £256K | £309K | £591K | £159K | 11 |
| 31 Jul 2020 | £279K | £299K | £482K | £165K | 10 |
| 31 Jul 2019 | £318K | £355K | £556K | £219K | 15 |
| 31 Jul 2018 | £213K | £323K | £472K | £200K | 17 |
| 31 Jul 2017 | £199K | £269K | £567K | £254K | 16 |
Where An Excellent Company Ltd is registered
The registered office is in Ross-on-Wye (HR9), in the Herefordshire, County of local authority area, West Midlands. Show HR9 7XP on a map.
Other trade companies in HR9
- Webb Developments (Woodend) LimitedProperty developers
- House of Chesca LtdPlasterers
- PJ Solar LimitedElectricians
- Tree & Outdoor Services LtdLandscapers and gardeners
- DJ Membranes LtdSpecialist contractors
- Parker Industrials LtdMachinery repair and installation
- Wye Fencing LimitedSpecialist contractors
- The Largest Gear LtdMechanics and garages
What happens if An Excellent Company Ltd 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 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 2028 | 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
- 10234914
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 16 June 2016 (10 years ago)
- Registered office
- 6 Great Western Court, Ashburton Industrial Estate, Ross-on-Wye, Herefordshire, HR9 7XP
- Nature of business
- Glazing (SIC 43342)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 12 July 2026
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 Ross-on-Wye
Other active glazing companies registered in Ross-on-Wye.
- Cordor Ltd2026
All glazing companies in Ross-on-Wye · All trades in Ross-on-Wye · Glaziers across the UK
Frequently asked questions
When are An Excellent Company Ltd's accounts due?
An Excellent Company Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is An Excellent Company Ltd's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is An Excellent Company Ltd still trading?
An Excellent Company Ltd 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 An Excellent Company Ltd do?
An Excellent Company Ltd is registered under Glazing (SIC 43342).
How old is An Excellent Company Ltd?
An Excellent Company Ltd was incorporated on 16 June 2016, 10 years ago.
What is the penalty if An Excellent Company Ltd 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 An Excellent Company Ltd 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.