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  4. And Motor Company Ltd

And Motor Company Ltd

ActiveTotal exemption (full) accountsMotor tradersNewark
Company number
07643528
Incorporated
23 May 201115 years trading
Registered office
And Motor Company Ltd Tuxford Road, New Ollerton, Newark, NG22 9TA
Nature of business
Sale of used cars and light motor vehicles
Accounts due in
138 days
28 Feb 2027
Net assets
£22K▼
-78.3% on the year before
Cash at bank
£35K▼
At 31 May 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

And Motor Company Ltd is a 15-year-old private limited company registered in Newark, company number 07643528, one of 59 motor trade companies in Newark. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
22 Jun 2027
in 252 days
Last made up to 8 Jun 2026

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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 £81K (-78.3%) on the year before, to £22K.
  • Net assets rose in 5 of 7 year-on-year comparisons on record.
  • Current assets of £279K against £261K owed within a year: 1.1 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£50K£100K31 May 2024: net assets £103K£103K202431 May 2025: net assets £22K£22K2025
Net assets at each year end, 2024 to 2025£0£50K£100K31 May 2024: net assets £103K£103K202431 May 2025: net assets £22K£22K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£22K£35K£279K£261K4
31 May 2024£103K£37K£330K£223K4
31 May 20233
31 May 2022£120K£8,952£303K£154K3
31 May 2021£74K£45K£270K£157K3
31 May 2020£25K£65K£217K£143K3
31 May 2019-£8,084£30K£258K£268K
31 May 2018£26K£42K£276K£252K
31 May 2017-£1,202£16K£328K£321K
31 May 2016-£25K£27K£350K£376K

Where And Motor Company Ltd is registered

And Motor Company Ltd's registered office on a map of the UK

The registered office is in Newark (NG22), in the Newark and Sherwood local authority area, East Midlands. Show NG22 9TA on a map.

Other trade companies in NG22

What happens if And Motor Company 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
07643528
Status
Active
Company type
Private limited company
Incorporated
23 May 2011 (15 years ago)
Registered office
And Motor Company Ltd Tuxford Road, New Ollerton, Newark, NG22 9TA
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
8 June 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 Newark

Other active motor trade companies registered in Newark.

All motor trade companies in Newark · All trades in Newark · Motor traders across the UK

Frequently asked questions

When are And Motor Company Ltd's accounts due?

And Motor Company Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is And Motor Company Ltd's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is And Motor Company Ltd still trading?

And Motor Company 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 And Motor Company Ltd do?

And Motor Company Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112).

How old is And Motor Company Ltd?

And Motor Company Ltd was incorporated on 23 May 2011, 15 years ago.

What is the penalty if And Motor Company 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 And Motor Company 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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