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  4. Glass Replacement Centre Ltd

Glass Replacement Centre Ltd

ActiveMicro-entity accountsBuildersStoke-on-Trent
Company number
12220717
Incorporated
21 Sep 20197 years trading
Registered office
18-20 Moorland Road, Stoke-on-Trent, ST6 1DW
Nature of business
Construction of domestic buildings
Accounts due in
261 days
30 Jun 2027
Net assets
-£9,764▼
At 30 Sep 2025
Employees
1
Average during the year
Checked with Companies House 12 Oct 2026

Glass Replacement Centre Ltd is a 7-year-old private limited company registered in Stoke-on-Trent, company number 12220717, one of 202 building contractors in Stoke-on-Trent. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
4 Oct 2027
in 357 days
Last made up to 20 Sep 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 £9,765 on the year before, to -£9,764.
  • Current assets of £5,332 against £16K owed within a year: 0.3 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025-£5,000£030 September 2024: net assets £1£1202430 September 2025: net assets -£9,764-£9,7642025
Net assets at each year end, 2024 to 2025-£5,000£030 September 2024: net assets £1£1202430 September 2025: net assets -£9,764-£9,7642025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025-£9,764£5,332£16K1
30 Sep 2024£1£19K£17K1

Where Glass Replacement Centre Ltd is registered

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

The registered office is in Stoke-on-Trent (ST6), in the Stoke-on-Trent local authority area, West Midlands. Show ST6 1DW on a map.

Other trade companies in ST6

Also registered at this address

8 other companies use the same registered office as Glass Replacement Centre Ltd.

What happens if Glass Replacement Centre 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
12220717
Status
Active
Company type
Private limited company
Incorporated
21 September 2019 (7 years ago)
Registered office
18-20 Moorland Road, Stoke-on-Trent, ST6 1DW
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
20 September 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Stoke-on-Trent

Other active building contractors registered in Stoke-on-Trent.

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Frequently asked questions

When are Glass Replacement Centre Ltd's accounts due?

Glass Replacement Centre Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Glass Replacement Centre Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Glass Replacement Centre Ltd still trading?

Glass Replacement Centre Ltd is listed as active on the Companies House register (checked 12 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 Glass Replacement Centre Ltd do?

Glass Replacement Centre Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Glass Replacement Centre Ltd?

Glass Replacement Centre Ltd was incorporated on 21 September 2019, 7 years ago.

What is the penalty if Glass Replacement Centre 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 Glass Replacement Centre 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 12 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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