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  4. A&D Service Centre Ltd

A&D Service Centre Ltd

ActiveTotal exemption (full) accountsMechanics and garagesBroadstairs
Company number
13002862
Incorporated
6 Nov 20205 years trading
Registered office
20 Hornet Close, Pysons Road Industrial Estate, Broadstairs, CT10 2YD
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
322 days
31 Aug 2027
Net assets
£80K▼
-9.5% on the year before
Cash at bank
£68K▼
At 30 Nov 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

A&D Service Centre Ltd is a 5-year-old private limited company registered in Broadstairs, company number 13002862, one of 12 vehicle repair garages in Broadstairs. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
13 Nov 2026
in 31 days
Last made up to 30 Oct 2025

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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 £8,470 (-9.5%) on the year before, to £80K.
  • Net assets rose in 3 of 4 year-on-year comparisons on record.
  • Current assets of £68K against £20K owed within a year: 3.4 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025£0£50K30 November 2021: net assets £13K£13K202130 November 2022: net assets £27K£27K202230 November 2023: net assets £71K£71K202330 November 2024: net assets £89K£89K202430 November 2025: net assets £80K£80K2025
Net assets at each year end, 2021 to 2025£0£50K30 November 2021: net assets £13K£13K202130 November 2022: net assets £27K£27K202230 November 2023: net assets £71K£71K202330 November 2024: net assets £89K£89K202430 November 2025: net assets £80K£80K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£80K£68K£68K£20K7
30 Nov 2024£89K£83K£83K£30K7
30 Nov 2023£71K£54K£54K£17K6
30 Nov 2022£27K£44K£44K£20K5
30 Nov 2021£13K£35K£35K£22K4

Where A&D Service Centre Ltd is registered

A&D Service Centre Ltd's registered office on a map of the UK

The registered office is in Broadstairs (CT10), in the Thanet local authority area, South East. Show CT10 2YD on a map.

Other trade companies in CT10

What happens if A&D Service 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 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
13002862
Status
Active
Company type
Private limited company
Incorporated
6 November 2020 (5 years ago)
Registered office
20 Hornet Close, Pysons Road Industrial Estate, Broadstairs, CT10 2YD
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
30 October 2025

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Broadstairs

Other active vehicle repair garages registered in Broadstairs.

All vehicle repair garages in Broadstairs · All trades in Broadstairs · Mechanics and garages across the UK

Frequently asked questions

When are A&D Service Centre Ltd's accounts due?

A&D Service Centre Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is A&D Service Centre Ltd's CT600 due?

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

Is A&D Service Centre Ltd still trading?

A&D Service Centre 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 A&D Service Centre Ltd do?

A&D Service Centre Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is A&D Service Centre Ltd?

A&D Service Centre Ltd was incorporated on 6 November 2020, 5 years ago.

What is the penalty if A&D Service 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 A&D Service 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). 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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