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  4. Apex Motor Parts (Hereford) Limited

Apex Motor Parts (Hereford) Limited

ActiveTotal exemption (full) accountsMotor tradersLudlow
Company number
04351888
Incorporated
11 Jan 200224 years trading
Registered office
47 Weeping Cross Lane, Ludlow, Shropshire, SY8 1JH
Nature of business
Wholesale trade of motor vehicle parts and accessories
Accounts due in
352 days
30 Sep 2027
Net assets
£949K▲
+8.8% on the year before
Cash at bank
£194K▼
At 31 Dec 2025
Employees
22
Average during the year
From the Companies House register, 1 Oct 2026

Apex Motor Parts (Hereford) Limited is a 24-year-old private limited company registered in Ludlow, company number 04351888, one of 16 motor trade companies in Ludlow. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
19 Jun 2027
in 249 days
Last made up to 5 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 up £77K (+8.8%) on the year before, to £949K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £964K against £890K owed within a year: 1.1 times cover.
  • 22 employees on average, up from 19 the year before.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£500K28 February 2017: net assets £224K£224K201728 February 2018: net assets £229K£229K201828 February 2019: net assets £189K£189K201931 December 2019: net assets £211K£211K201931 December 2020: net assets £285K£285K202031 December 2021: net assets £407K£407K202131 December 2022: net assets £505K£505K202231 December 2023: net assets £725K£725K202331 December 2024: net assets £872K£872K202431 December 2025: net assets £949K£949K2025
Net assets at each year end, 2017 to 2025£0£500K28 February 2017: net assets £224K£224K'1728 February 2018: net assets £229K£229K'1828 February 2019: net assets £189K£189K'1931 December 2019: net assets £211K£211K'1931 December 2020: net assets £285K£285K'2031 December 2021: net assets £407K£407K'2131 December 2022: net assets £505K£505K'2231 December 2023: net assets £725K£725K'2331 December 2024: net assets £872K£872K'2431 December 2025: net assets £949K£949K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£949K£194K£964K£890K22
31 Dec 2024£872K£447K£1.3M£703K19
31 Dec 2023£725K£286K£1.1M£479K19
31 Dec 2022£505K£151K£839K£376K19
31 Dec 2021£407K£183K£737K£369K18
31 Dec 2020£285K£96K£530K£279K14
31 Dec 2019£211K£27K£383K£216K12
28 Feb 2019£189K£333K£189K
28 Feb 2018£229K£310K£127K
28 Feb 2017£224K£289K£115K

Where Apex Motor Parts (Hereford) Limited is registered

Apex Motor Parts (Hereford) Limited's registered office on a map of the UK

The registered office is in Ludlow (SY8), in the Shropshire local authority area, West Midlands. Show SY8 1JH on a map.

Other trade companies in SY8

Also registered at this address

5 other companies use the same registered office as Apex Motor Parts (Hereford) Limited.

What happens if Apex Motor Parts (Hereford) 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
04351888
Status
Active
Company type
Private limited company
Incorporated
11 January 2002 (24 years ago)
Registered office
47 Weeping Cross Lane, Ludlow, Shropshire, SY8 1JH
Nature of business
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
5 June 2026
Charges (mortgages)
1 outstanding of 1 registered

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 Ludlow

Other active motor trade companies registered in Ludlow.

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

Frequently asked questions

When are Apex Motor Parts (Hereford) Limited's accounts due?

Apex Motor Parts (Hereford) Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Apex Motor Parts (Hereford) Limited's CT600 due?

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

Is Apex Motor Parts (Hereford) Limited still trading?

Apex Motor Parts (Hereford) 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 Apex Motor Parts (Hereford) Limited do?

Apex Motor Parts (Hereford) Limited is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310).

How old is Apex Motor Parts (Hereford) Limited?

Apex Motor Parts (Hereford) Limited was incorporated on 11 January 2002, 24 years ago.

What is the penalty if Apex Motor Parts (Hereford) 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 Apex Motor Parts (Hereford) 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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