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  4. Andover M.O.T. & Servicing Limited

Andover M.O.T. & Servicing Limited

ActiveUnaudited abridged accountsMechanics and garagesYateley
Company number
04406796
Incorporated
30 Mar 200224 years trading
Registered office
The Birches, Monteagle Lane, Yateley, GU46 6LU
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
259 days
30 Jun 2027
Net assets
-£35K▲
+59.6% on the year before
Cash at bank
£195K▲
At 30 Sep 2025
Employees
28
Average during the year
From the Companies House register, 1 Oct 2026

Andover M.O.T. & Servicing Limited is a 24-year-old private limited company registered in Yateley, company number 04406796, one of the UK's vehicle repair garages. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 259 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 351 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 260 days
9 months and 1 day after the period end
Confirmation statement
13 Apr 2027
in 181 days
Last made up to 30 Mar 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 up £52K (+59.6%) on the year before, to -£35K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £895K against £981K owed within a year: 0.9 times cover.
  • 28 employees on average, up from 24 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K-£50K£027 September 2016: net assets -£56K-£56K201627 September 2017: net assets -£39K-£39K201726 September 2018: net assets -£26K-£26K201826 September 2019: net assets -£24K-£24K201926 September 2020: net assets -£56K-£56K202025 September 2021: net assets -£56K-£56K202130 September 2022: net assets -£49K-£49K202230 September 2023: net assets -£143K-£143K202330 September 2024: net assets -£87K-£87K202430 September 2025: net assets -£35K-£35K2025
Net assets at each year end, 2016 to 2025-£100K-£50K£027 September 2016: net assets -£56K-£56K'1627 September 2017: net assets -£39K-£39K'1726 September 2018: net assets -£26K-£26K'1826 September 2019: net assets -£24K-£24K'1926 September 2020: net assets -£56K-£56K'2025 September 2021: net assets -£56K-£56K'2130 September 2022: net assets -£49K-£49K'2230 September 2023: net assets -£143K-£143K'2330 September 2024: net assets -£87K-£87K'2430 September 2025: net assets -£35K-£35K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025-£35K£195K£895K£981K28
30 Sep 2024-£87K£82K£580K£837K24
30 Sep 2023-£143K£4,304£324K£709K21
30 Sep 2022-£49K£253K19
25 Sep 2021-£56K£178K£335K12
26 Sep 2020-£56K£166K£193K9
26 Sep 2019-£24K£183K£228K10
26 Sep 2018-£26K£110K£164K
27 Sep 2017-£39K£66K£141K
27 Sep 2016-£56K£51K£147K

Where Andover M.O.T. & Servicing Limited is registered

Andover M.O.T. & Servicing Limited's registered office on a map of the UK

The registered office is in Yateley (GU46), in the Hart local authority area, South East. Show GU46 6LU on a map.

Other trade companies in GU46

What happens if Andover M.O.T. & Servicing 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
04406796
Status
Active
Company type
Private limited company
Incorporated
30 March 2002 (24 years ago)
Registered office
The Birches, Monteagle Lane, Yateley, GU46 6LU
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
30 September (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 September 2025
Last confirmation statement
30 March 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 Yateley

Other active vehicle repair garages registered in Yateley.

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

Frequently asked questions

When are Andover M.O.T. & Servicing Limited's accounts due?

Andover M.O.T. & Servicing Limited's next accounts are due at Companies House by 30 June 2027 (in 259 days), covering the period to 30 September 2026.

When is Andover M.O.T. & Servicing Limited's CT600 due?

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

Is Andover M.O.T. & Servicing Limited still trading?

Andover M.O.T. & Servicing 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 Andover M.O.T. & Servicing Limited do?

Andover M.O.T. & Servicing Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Andover M.O.T. & Servicing Limited?

Andover M.O.T. & Servicing Limited was incorporated on 30 March 2002, 24 years ago.

What is the penalty if Andover M.O.T. & Servicing 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 Andover M.O.T. & Servicing 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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