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  4. Alex Pol Trans Limited

Alex Pol Trans Limited

ActiveMicro-entity accountsMechanics and garagesBarnsley
Company number
09618350
Incorporated
2 Jun 201511 years trading
Registered office
89 Haverhill Grove, Wombwell, Barnsley, South Yorkshire, S73 0DY
Nature of business
Maintenance and repair of motor vehicles; Freight transport by road
Accounts due in
444 days
31 Dec 2027
Net assets
£123K▼
-26.5% on the year before
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Alex Pol Trans Limited is a 11-year-old private limited company registered in Barnsley, company number 09618350, one of 150 vehicle repair garages in Barnsley. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
19 Dec 2026
in 67 days
Last made up to 5 Dec 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 £44K (-26.5%) on the year before, to £123K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • 4 employees on average, up from 3 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£100K30 June 2017: net assets £512£512201730 June 2018: net assets £2,164£2,164201830 June 2019: net assets £8,489£8,489201930 June 2020: net assets £14K£14K202030 June 2021: net assets £19K£19K202130 June 2022: net assets £118K£118K202230 June 2023: net assets £157K£157K202330 June 2024: net assets £127K£127K202431 March 2025: net assets £167K£167K202531 March 2026: net assets £123K£123K2026
Net assets at each year end, 2017 to 2026£0£100K30 June 2017: net assets £512£512'1730 June 2018: net assets £2,164£2,164'1830 June 2019: net assets £8,489£8,489'1930 June 2020: net assets £14K£14K'2030 June 2021: net assets £19K£19K'2130 June 2022: net assets £118K£118K'2230 June 2023: net assets £157K£157K'2330 June 2024: net assets £127K£127K'2431 March 2025: net assets £167K£167K'2531 March 2026: net assets £123K£123K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£123K£30K4
31 Mar 2025£167K£59K3
30 Jun 2024£127K£104K3
30 Jun 2023£157K£136K3
30 Jun 2022£118K£174K0
30 Jun 2021£19K£96K0
30 Jun 2020£14K£49K0
30 Jun 2019£8,489£2,002
30 Jun 2018£2,164£7,655
30 Jun 2017£512£864

Where Alex Pol Trans Limited is registered

Alex Pol Trans Limited's registered office on a map of the UK

The registered office is in Barnsley (S73), in the Barnsley local authority area, Yorkshire and The Humber. Show S73 0DY on a map.

Other trade companies in S73

What happens if Alex Pol Trans 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
09618350
Status
Active
Company type
Private limited company
Incorporated
2 June 2015 (11 years ago)
Registered office
89 Haverhill Grove, Wombwell, Barnsley, South Yorkshire, S73 0DY
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Freight transport by road (SIC 49410)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
5 December 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 Barnsley

Other active vehicle repair garages registered in Barnsley.

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

Frequently asked questions

When are Alex Pol Trans Limited's accounts due?

Alex Pol Trans Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is Alex Pol Trans Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Alex Pol Trans Limited still trading?

Alex Pol Trans 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 Alex Pol Trans Limited do?

Alex Pol Trans Limited is registered under Maintenance and repair of motor vehicles (SIC 45200); Freight transport by road (SIC 49410).

How old is Alex Pol Trans Limited?

Alex Pol Trans Limited was incorporated on 2 June 2015, 11 years ago.

What is the penalty if Alex Pol Trans 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 Alex Pol Trans 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.

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