- Company number
- 08537792
- Incorporated
- 21 May 201313 years trading
- Registered office
- 29 Wycliffe Road, Alfreton, Derbyshire, DE55 7HR
- Nature of business
- Glazing
Dan Kelly Windows & Doors Ltd is a 13-year-old private limited company registered in Alfreton, company number 08537792, one of the UK's glazing companies. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 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 Dan Kelly Windows & Doors 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 £26K (-74.7%) on the year before, to £8,735.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £28K against £34K owed within a year: 0.8 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £8,735 | £28K | £34K | 2 | |
| 31 May 2024 | £35K | £50K | £35K | 2 | |
| 31 May 2023 | £44K | £42K | £14K | 2 | |
| 31 May 2022 | £48K | £54K | £22K | 2 | |
| 31 May 2021 | £42K | £116K | £99K | 2 | |
| 31 May 2020 | £32K | £32K | £30K | 2 | |
| 31 May 2019 | £33K | £9,765 | £15K | £15K | 2 |
| 31 May 2018 | £22K | £22K | £28K | £41K | 2 |
| 31 May 2017 | £10K | £21K | £28K | £56K | 2 |
| 31 May 2016 | £768 | £15K | £17K | £51K | 2 |
Where Dan Kelly Windows & Doors Ltd is registered
The registered office is in Alfreton (DE55), in the Amber Valley local authority area, East Midlands. Show DE55 7HR on a map.
Other trade companies in DE55
- The Rileys Group LtdCivil engineering
- Treadxwheelfix LtdMechanics and garages
- Sadie Plant LimitedCivil engineering
- TS Electrical & Testing LtdMachinery repair and installation
- Mays Property Maintenance LimitedSpecialist contractors
- RSW Automotive LtdMechanics and garages
- Seven Roofing Solutions (Amber Valley) LtdRoofers
- JWB Electrical Services LtdElectricians
What happens if Dan Kelly Windows & Doors 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 08537792
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 May 2013 (13 years ago)
- Registered office
- 29 Wycliffe Road, Alfreton, Derbyshire, DE55 7HR
- Nature of business
- Glazing (SIC 43342)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 20 May 2026
- Previous names
- Dan Kelly Windows Limited (until 8 Jul 2016)
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 Alfreton
Other active glazing companies registered in Alfreton.
All glazing companies in Alfreton · All trades in Alfreton · Glaziers across the UK
Frequently asked questions
When are Dan Kelly Windows & Doors Ltd's accounts due?
Dan Kelly Windows & Doors Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is Dan Kelly Windows & Doors Ltd's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is Dan Kelly Windows & Doors Ltd still trading?
Dan Kelly Windows & Doors 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 Dan Kelly Windows & Doors Ltd do?
Dan Kelly Windows & Doors Ltd is registered under Glazing (SIC 43342).
How old is Dan Kelly Windows & Doors Ltd?
Dan Kelly Windows & Doors Ltd was incorporated on 21 May 2013, 13 years ago.
What is the penalty if Dan Kelly Windows & Doors 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 Dan Kelly Windows & Doors 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.