- Companies
- Motor traders
- Scarborough
- Acis Distribution Services Ltd
Acis Distribution Services Ltd
- Company number
- 06642903
- Incorporated
- 10 Jul 200818 years trading
- Registered office
- JWS Hopper Hill Road, Eastfield, Scarborough, North Yorkshire, YO11 3YS
- Nature of business
- Wholesale trade of motor vehicle parts and accessories
Acis Distribution Services Ltd is a 18-year-old private limited company registered in Scarborough, company number 06642903, one of 22 motor trade companies in Scarborough. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £13K (+35%) on the year before, to £49K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £359K against £309K owed within a year: 1.2 times cover.
- 4 employees on average, down from 6 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £49K | £359K | £309K | 4 | |
| 31 Dec 2024 | £37K | £454K | £418K | 6 | |
| 31 Dec 2023 | £39K | £234K | £195K | 6 | |
| 31 Dec 2022 | £44K | £255K | £211K | 6 | |
| 31 Dec 2021 | £19K | £247K | £212K | 7 | |
| 31 Dec 2020 | £19K | £275K | £256K | 1 | |
| 31 Dec 2019 | £48K | £361K | £313K | 1 | |
| 31 Dec 2018 | £48K | £157K | £544K | £495K | |
| 31 Dec 2017 | £51K | £69K | £300K | £249K | |
| 31 Dec 2016 | £46K | £123K | £405K | £360K |
Where Acis Distribution Services Ltd is registered
The registered office is in Scarborough (YO11), in the North Yorkshire local authority area, Yorkshire and The Humber. Show YO11 3YS on a map.
Other trade companies in YO11
- LRS Racing LtdMechanics and garages
- Smartmend LtdRepair services
- Neat Nest North East LimitedCleaning companies
- Oakwell Home Builds LtdBuilders
- S H Plastering and Building Services LtdBuilders
- MF Air Solutions LtdPlumbers and heating engineers
- P J Cusworth Builders LtdBuilders
- CWC Plastering & Tiling Specialists LtdPlasterers
Also registered at this address
19 other companies use the same registered office as Acis Distribution Services Ltd.
- A & D Motor Services (Scarborough) LimitedMechanics and garages
- Alwoodley Property Services (North Yorkshire) LtdBuilders
- B & J Developments (Scarborough) LimitedProperty developers
- Blakeston Plumbing & Heating LimitedPlumbers and heating engineers
- Consolidated Refinish Supplies LtdMotor traders
- Emerald Property Trading LtdProperty developers
- Freyn Developments LtdProperty developers
- Heavymech LimitedMachinery repair and installation
- I K Welding LtdCivil engineering
- Ism Engineering (North Yorkshire) LimitedCivil engineering
- J P Properties North LimitedProperty developers
- JMS Drain Solutions LimitedCleaning companies
- JMS Motor Services LimitedMechanics and garages
- Jones Electrical Services Scarborough LimitedElectricians
- Jowson Corporation LimitedInstallers
- MF Air Solutions LtdPlumbers and heating engineers
- RVR (UK) LtdMotor traders
- Thomson Electrical (Yorkshire) LtdElectricians
- Wheatcroft Garage LtdMotor traders
What happens if Acis Distribution Services 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 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 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
- 06642903
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 July 2008 (18 years ago)
- Registered office
- JWS Hopper Hill Road, Eastfield, Scarborough, North Yorkshire, YO11 3YS
- Nature of business
- Wholesale trade of motor vehicle parts and accessories (SIC 45310)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 23 July 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 Scarborough
Other active motor trade companies registered in Scarborough.
- Alset Trading Limited2016
- Andrews of Scarborough Limited1971
- Consolidated Refinish Supplies Ltd2004
- DW Motorcycles Ltd2009
- Enterprise Motors (2004) Limited2004
- Freight Fellas Ltd2024
- Hodgson Car Sales Ltd1990
- J.E.G Plant Limited2015
All motor trade companies in Scarborough · All trades in Scarborough · Motor traders across the UK
Frequently asked questions
When are Acis Distribution Services Ltd's accounts due?
Acis Distribution Services Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is Acis Distribution Services Ltd's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Acis Distribution Services Ltd still trading?
Acis Distribution Services 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 Acis Distribution Services Ltd do?
Acis Distribution Services Ltd is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310).
How old is Acis Distribution Services Ltd?
Acis Distribution Services Ltd was incorporated on 10 July 2008, 18 years ago.
What is the penalty if Acis Distribution Services 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 Acis Distribution Services Ltd on Companies House for filed documents, officers and the full history.
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.