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  4. Danetre Glass Ltd

Danetre Glass Ltd

ActiveUnaudited abridged accountsGlaziersDaventry
Company number
11462440
Incorporated
12 Jul 20188 years trading
Registered office
25A High Street, Daventry, Northamptonshire, NN11 4BG
Nature of business
Glazing
Accounts due in
199 days
30 Apr 2027
Net assets
-£27K▼
At 31 Jul 2025
Cash at bank
£0▼
At 31 Jul 2025
Employees
7
Average during the year
Checked with Companies House 13 Oct 2026

Danetre Glass Ltd is a 8-year-old private limited company registered in Daventry, company number 11462440, 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.

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
25 Jul 2027
in 285 days
Last made up to 11 Jul 2026

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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 down £27K on the year before, to -£27K.
  • Net assets rose in 2 of 6 year-on-year comparisons on record.
  • Current assets of £67K against £106K owed within a year: 0.6 times cover.
  • 7 employees on average, down from 8 the year before.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025-£20K-£10K£031 July 2019: net assets £10£10201931 July 2020: net assets £10£10202031 July 2021: net assets -£4,997-£4,997202131 July 2022: net assets -£20K-£20K202231 July 2023: net assets -£15K-£15K202331 July 2024: net assets £38£38202431 July 2025: net assets -£27K-£27K2025
Net assets at each year end, 2019 to 2025-£20K-£10K£031 July 2019: net assets £10£10'1931 July 2020: net assets £10£10'2031 July 2021: net assets -£4,997-£4,997'2131 July 2022: net assets -£20K-£20K'2231 July 2023: net assets -£15K-£15K'2331 July 2024: net assets £38£38'2431 July 2025: net assets -£27K-£27K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£27K£0£67K£106K7
31 Jul 2024£38£13K£74K£78K8
31 Jul 2023-£15K£53K£93K£99K6
31 Jul 2022-£20K£40K£36K1
31 Jul 2021-£4,997£48K£48K£8,1980
31 Jul 2020£10
31 Jul 2019£10

Where Danetre Glass Ltd is registered

Danetre Glass Ltd's registered office on a map of the UK

The registered office is in Daventry (NN11), in the West Northamptonshire local authority area, East Midlands. Show NN11 4BG on a map.

Other trade companies in NN11

Also registered at this address

1 other company uses the same registered office as Danetre Glass Ltd.

What happens if Danetre Glass 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 HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 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
11462440
Status
Active
Company type
Private limited company
Incorporated
12 July 2018 (8 years ago)
Registered office
25A High Street, Daventry, Northamptonshire, NN11 4BG
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
11 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 Daventry

Other active glazing companies registered in Daventry.

All glazing companies in Daventry · All trades in Daventry · Glaziers across the UK

Frequently asked questions

When are Danetre Glass Ltd's accounts due?

Danetre Glass 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 Danetre Glass 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 Danetre Glass Ltd still trading?

Danetre Glass Ltd is listed as active on the Companies House register (checked 13 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 Danetre Glass Ltd do?

Danetre Glass Ltd is registered under Glazing (SIC 43342).

How old is Danetre Glass Ltd?

Danetre Glass Ltd was incorporated on 12 July 2018, 8 years ago.

What is the penalty if Danetre Glass 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 Danetre Glass Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 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.

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