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  4. 100% Off-Road Ltd

100% Off-Road Ltd

ActiveTotal exemption (full) accountsMotor tradersBrentwood
Company number
10162212
Incorporated
4 May 201610 years trading
Registered office
Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood, Essex, CM13 1AB
Nature of business
Sale, maintenance and repair of motorcycles and related parts and accessories
Accounts
Overdue
Were due 26 Aug 2026
Checked with Companies House 13 Oct 2026

100% Off-Road Ltd is a 10-year-old private limited company registered in Brentwood, company number 10162212, one of 63 motor trade companies in Brentwood. Companies House shows its accounts as overdue: they were due on 26 August 2026.

Key dates

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

Accounts due
26 Aug 2026
Overdue by 48 days
For the period to 26 Nov 2025
CT600 due (first of two)
31 May 2026
Date passed (HMRC does not publish filings)
Period 1 Jun 2024 to 31 May 2025
CT600 due (second of two)
26 Nov 2026
in 44 days
Period 1 Jun 2025 to 26 Nov 2025
Corporation tax payment
27 Aug 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
17 May 2027
in 216 days
Last made up to 3 May 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 up £1,978 (+53.4%) on the year before, to £5,683.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£0£2,000£4,00031 May 2017: net assets £2,871£2,871201731 May 2018: net assets £4,589£4,589201831 May 2019: net assets £520£520201931 May 2020: net assets £311£311202031 May 2021: net assets £879£879202131 May 2022: net assets £1,573£1,573202231 May 2023: net assets £3,705£3,705202331 May 2024: net assets £5,683£5,6832024
Net assets at each year end, 2017 to 2024£0£2,000£4,00031 May 2017: net assets £2,871£2,871'1731 May 2018: net assets £4,589£4,589'1831 May 2019: net assets £520£520'1931 May 2020: net assets £311£311'2031 May 2021: net assets £879£879'2131 May 2022: net assets £1,573£1,573'2231 May 2023: net assets £3,705£3,705'2331 May 2024: net assets £5,683£5,683'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2024£5,683£31K£2,3360
31 May 2023£3,705£38K£1,7550
31 May 2022£1,573£46K£1,6520
31 May 2021£879£52K£1,4540
31 May 2020£311£1,211£9000
31 May 2019£520£1,716£1,716£1,197
31 May 2018£4,589£5,551£8,896£4,641
31 May 2017£2,871£429£3,469£1,265

Where 100% Off-Road Ltd is registered

100% Off-Road Ltd's registered office on a map of the UK

The registered office is in Brentwood (CM13), in the Brentwood local authority area, East of England. Show CM13 1AB on a map.

Other trade companies in CM13

Shared registered office

80 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if 100% Off-Road Ltd files late

If the accounts reach Companies House today, the late filing penalty is £375 (£750 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late27 Aug 2026 to 26 Sep 2026£150
1 to 3 months late27 Sep 2026 to 26 Nov 2026£375
3 to 6 months late27 Nov 2026 to 26 Feb 2027£750
More than 6 months lateFrom 27 Feb 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late27 Nov 2026£200
3 months late26 Feb 2027another £200
6 months late26 May 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late26 Nov 2027another 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
10162212
Status
Active
Company type
Private limited company
Incorporated
4 May 2016 (10 years ago)
Registered office
Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood, Essex, CM13 1AB
Nature of business
Sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400)
Year end
25 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2024
Last confirmation statement
3 May 2026

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Brentwood

Other active motor trade companies registered in Brentwood.

All motor trade companies in Brentwood · All trades in Brentwood · Motor traders across the UK

Frequently asked questions

When are 100% Off-Road Ltd's accounts due?

100% Off-Road Ltd's accounts were due at Companies House on 26 August 2026 and the register shows them as overdue.

When is 100% Off-Road Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 May 2025, due by 31 May 2026, and one for the period to 26 November 2025, due by 26 November 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is 100% Off-Road Ltd still trading?

100% Off-Road 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 100% Off-Road Ltd do?

100% Off-Road Ltd is registered under Sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400).

How old is 100% Off-Road Ltd?

100% Off-Road Ltd was incorporated on 4 May 2016, 10 years ago.

What is the penalty if 100% Off-Road 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 100% Off-Road 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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