A1 Glass (Medway) Limited

Active03679529 Private limited company
Incorporated
7 December 1998 (27 years)
Industry
Glazing (43342)
Directors
Alan David Harries
Owned by
Alan David Harries
Accounts type
Micro entity
Region
South East
Address
2 Morgan Road
Strood
Rochester
ME2 3LB

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
21 December 2026
Last conf. stmt
7 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Harries, Alan David
Director · Appointed 23 January 2002
British
Born July 1964 (62)
Officer history (5 former)
28 November 2012
Resigned Harries, Amanda Jane as Secretary
23 January 2002
Appointed Harries, Alan David as Director
23 January 2002
Appointed Harries, Amanda Jane as Secretary
23 January 2002
Resigned Smith, Gay Jannette as Secretary
23 January 2002
Resigned Smith, Douglas John as Director
7 December 1998
Appointed Hallmark Secretaries Limited as Corporate Nominee Secretary
7 December 1998
Resigned Hallmark Secretaries Limited as Corporate Nominee Secretary
7 December 1998
Appointed Hallmark Registrars Limited as Corporate Nominee Director
7 December 1998
Resigned Hallmark Registrars Limited as Corporate Nominee Director
7 December 1998
Appointed Smith, Gay Jannette as Secretary
7 December 1998
Appointed Smith, Douglas John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Alan David Harries
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1964 (62)

Financials

Balance sheet as at 31 January 2026 · micro entity accounts

Net Assets
£582
Employees
3
Debt Ratio
99%
Current Ratio
0.9x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 2026 £197 £11,039 £18,156 £16,251 £217 £267 £582
Balance sheet detail
2026202520242023202220212020
Fixed Assets£6,556£8,607£10,343£13,728£17,692£9,892£1,232
Current Assets£52,120£54,849£66,240£93,651£100,336£107,565£44,370
Creditors (< 1 year)£57,143£58,378£59,525£66,238£67,167£59,359£40,924
Creditors (> 1 year)£0£3,533£13,952£24,114£34,026£43,333
Net Current Assets(£937)(£9)£8,305£30,451£36,683£48,532£3,752
Net Assets£582£267£217£16,251£18,156£11,039£197
Shareholder Funds£582£267£217£16,251£18,156£11,039£197

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 December 2025Confirmation statement with no updates7 December 20253
20 May 2025Micro company accounts31 January 20255
9 December 2024Confirmation statement with no updates7 December 20243
26 April 2024Micro company accounts31 January 2024
13 December 2023Confirmation statement with updates7 December 20234
Show all recent filings

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