1. Companies
  2. Machinery repair and installation
  3. Newton Aycliffe
  4. Ad Marine Electrical Repairs Limited

Ad Marine Electrical Repairs Limited

Company number
11397580
Incorporated
5 Jun 20188 years trading
Registered office
Unit 12 Gurney Way, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6UJ
Nature of business
Repair of machinery; Repair of electrical equipment
Accounts due in
169 days
31 Mar 2027
Net assets
£15K▼
-2.3% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Ad Marine Electrical Repairs Limited is a 8-year-old private limited company registered in Newton Aycliffe, company number 11397580, one of 11 machinery repair and installation companies in Newton Aycliffe. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
18 Jun 2027
in 248 days
Last made up to 4 Jun 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Ad Marine Electrical Repairs Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £354 (-2.3%) on the year before, to £15K.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • Current assets of £32K against £15K owed within a year: 2.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£10K30 June 2019: net assets £1,052£1,052201930 June 2020: net assets £17K£17K202030 June 2021: net assets £19K£19K202130 June 2022: net assets £16K£16K202230 June 2023: net assets £16K£16K202330 June 2024: net assets £15K£15K202430 June 2025: net assets £15K£15K2025
Net assets at each year end, 2019 to 2025£0£10K30 June 2019: net assets £1,052£1,052'1930 June 2020: net assets £17K£17K'2030 June 2021: net assets £19K£19K'2130 June 2022: net assets £16K£16K'2230 June 2023: net assets £16K£16K'2330 June 2024: net assets £15K£15K'2430 June 2025: net assets £15K£15K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£15K£32K£15K2
30 Jun 2024£15K£29K£9,5682
30 Jun 2023£16K£26K£7,5572
30 Jun 2022£16K£33K£15K2
30 Jun 2021£19K£39K£17K3
30 Jun 2020£17K£42K£27K3
30 Jun 2019£1,052£34K£37K

Where Ad Marine Electrical Repairs Limited is registered

Ad Marine Electrical Repairs Limited's registered office on a map of the UK

The registered office is in Newton Aycliffe (DL5), in the County Durham local authority area, North East. Show DL5 6UJ on a map.

Other trade companies in DL5

What happens if Ad Marine Electrical Repairs Limited 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
11397580
Status
Active
Company type
Private limited company
Incorporated
5 June 2018 (8 years ago)
Registered office
Unit 12 Gurney Way, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6UJ
Nature of business
Repair of machinery (SIC 33120)
Repair of electrical equipment (SIC 33140)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
4 June 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Newton Aycliffe

Other active machinery repair and installation companies registered in Newton Aycliffe.

All machinery repair and installation companies in Newton Aycliffe · All trades in Newton Aycliffe · Machinery repair and installation across the UK

Frequently asked questions

When are Ad Marine Electrical Repairs Limited's accounts due?

Ad Marine Electrical Repairs Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Ad Marine Electrical Repairs Limited's CT600 due?

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

Is Ad Marine Electrical Repairs Limited still trading?

Ad Marine Electrical Repairs Limited 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 Ad Marine Electrical Repairs Limited do?

Ad Marine Electrical Repairs Limited is registered under Repair of machinery (SIC 33120); Repair of electrical equipment (SIC 33140).

How old is Ad Marine Electrical Repairs Limited?

Ad Marine Electrical Repairs Limited was incorporated on 5 June 2018, 8 years ago.

What is the penalty if Ad Marine Electrical Repairs Limited 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 Ad Marine Electrical Repairs Limited 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.

File accounts + CT600File now£49Let's talk