- Companies
- Mechanics and garages
- Spennymoor
- Ag Motorserve Ltd
Ag Motorserve Ltd
- Company number
- 11190741
- Incorporated
- 6 Feb 20188 years trading
- Registered office
- Suite 2 SM Business Centre, Barnfield Road, Spennymoor, County Durham, DL16 6EL
- Nature of business
- Maintenance and repair of motor vehicles
Ag Motorserve Ltd is a 8-year-old private limited company registered in Spennymoor, company number 11190741, one of 16 vehicle repair garages in Spennymoor. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 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 £59K (+39.1%) on the year before, to £210K.
- Net assets rose in 6 of 6 year-on-year comparisons on record.
- Current assets of £271K against £107K owed within a year: 2.5 times cover.
- 5 employees on average, up from 4 the year before.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £210K | £217K | £271K | £107K | 5 |
| 31 Mar 2024 | £151K | £200K | £241K | £121K | 4 |
| 31 Mar 2023 | £110K | £161K | £209K | £119K | 5 |
| 31 Mar 2022 | £100K | £141K | £170K | £83K | 4 |
| 31 Mar 2021 | £79K | £126K | £145K | £63K | 5 |
| 31 Mar 2020 | £32K | £61K | £76K | £83K | 6 |
| 31 Mar 2019 | £1,362 | £28K | £49K | £82K | 4 |
Where Ag Motorserve Ltd is registered
The registered office is in Spennymoor (DL16), in the County Durham local authority area, North East. Show DL16 6EL on a map.
Other trade companies in DL16
- Edmar Tyre & Exhaust Services LtdMechanics and garages
- Anderson Sweepers North East LimitedCleaning companies
- Ak Signature Cleaning LtdCleaning companies
- Forster House & Co LtdFloor and wall tilers
- Neic Group LtdCleaning companies
- CJP Auto Spa LimitedMechanics and garages
- THG Property Solutions LtdBuilders
- THG Newbuild Services LtdBuilders
Also registered at this address
4 other companies use the same registered office as Ag Motorserve Ltd.
- A Clarke Flooring LimitedFloor and wall tilers
- Dent Multi Services LimitedSpecialist contractors
- Integrity Energy Solutions LimitedElectricians
- Larch Rise LtdProperty developers
What happens if Ag Motorserve 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 11190741
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 6 February 2018 (8 years ago)
- Registered office
- Suite 2 SM Business Centre, Barnfield Road, Spennymoor, County Durham, DL16 6EL
- Nature of business
- Maintenance and repair of motor vehicles (SIC 45200)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 21 January 2026
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 Spennymoor
Other active vehicle repair garages registered in Spennymoor.
- Attention 2 Detail Car Care Limited2024
- Auto Solutions Ne Ltd2025
- Automotive and Electrical Systems Limited2019
- Car Tyre World Limited2015
- CJP Auto Spa Limited2026
- Durham Maintenance Ltd2024
- Edmar Tyre & Exhaust Services Ltd2026
- Helme Park Motor Services Limited2009
All vehicle repair garages in Spennymoor · All trades in Spennymoor · Mechanics and garages across the UK
Frequently asked questions
When are Ag Motorserve Ltd's accounts due?
Ag Motorserve Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Ag Motorserve Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Ag Motorserve Ltd still trading?
Ag Motorserve 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 Ag Motorserve Ltd do?
Ag Motorserve Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200).
How old is Ag Motorserve Ltd?
Ag Motorserve Ltd was incorporated on 6 February 2018, 8 years ago.
What is the penalty if Ag Motorserve 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 Ag Motorserve 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.