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Berwick Service Station Limited

ActiveUnaudited abridged accountsMechanics and garagesPolegate
Company number
05024721
Incorporated
23 Jan 200422 years trading
Registered office
Berwick Service Station Station Road, Berwick, Polegate, East Sussex, BN26 6TA
Nature of business
Maintenance and repair of motor vehicles; Retail sale of automotive fuel in specialised stores
Accounts due in
138 days
28 Feb 2027
Net assets
£995K▲
+2.5% on the year before
Cash at bank
£151K▼
At 31 May 2025
Employees
13
Average during the year
From the Companies House register, 1 Oct 2026

Berwick Service Station Limited is a 22-year-old private limited company registered in Polegate, company number 05024721, one of 19 vehicle repair garages in Polegate. 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
6 Feb 2027
in 116 days
Last made up to 23 Jan 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 £24K (+2.5%) on the year before, to £995K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £975K against £149K owed within a year: 6.5 times cover.
  • 13 employees on average, up from 11 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£0£500K£1M31 May 2016: net assets £627K£627K201631 May 2017: net assets £734K£734K201731 May 2018: net assets £825K£825K201831 May 2019: net assets £852K£852K201931 May 2020: net assets £921K£921K202031 May 2021: net assets £955K£955K202131 May 2022: net assets £1M£1M202231 May 2023: net assets £1M£1M202331 May 2024: net assets £971K£971K202431 May 2025: net assets £995K£995K2025
Net assets at each year end, 2016 to 2025£0£500K£1M31 May 2016: net assets £627K£627K'1631 May 2017: net assets £734K£734K'1731 May 2018: net assets £825K£825K'1831 May 2019: net assets £852K£852K'1931 May 2020: net assets £921K£921K'2031 May 2021: net assets £955K£955K'2131 May 2022: net assets £1M£1M'2231 May 2023: net assets £1M£1M'2331 May 2024: net assets £971K£971K'2431 May 2025: net assets £995K£995K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£995K£151K£975K£149K13
31 May 2024£971K£202K£913K£112K11
31 May 2023£1M£184K£860K£58K11
31 May 2022£1M£198K£944K£114K11
31 May 2021£955K£173K£844K£105K11
31 May 2020£921K£179K£818K£113K10
31 May 2019£852K£124K£769K£130K11
31 May 2018£825K£125K£773K£105K
31 May 2017£734K£316K£712K£126K
31 May 2016£627K£211K£591K£109K

Where Berwick Service Station Limited is registered

Berwick Service Station Limited's registered office on a map of the UK

The registered office is in Polegate (BN26), in the Wealden local authority area, South East. Show BN26 6TA on a map.

Other trade companies in BN26

What happens if Berwick Service Station 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 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
05024721
Status
Active
Company type
Private limited company
Incorporated
23 January 2004 (22 years ago)
Registered office
Berwick Service Station Station Road, Berwick, Polegate, East Sussex, BN26 6TA
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Retail sale of automotive fuel in specialised stores (SIC 47300)
Year end
31 May (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 May 2025
Last confirmation statement
23 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 Polegate

Other active vehicle repair garages registered in Polegate.

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Frequently asked questions

When are Berwick Service Station Limited's accounts due?

Berwick Service Station Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Berwick Service Station Limited'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 Berwick Service Station Limited still trading?

Berwick Service Station 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 Berwick Service Station Limited do?

Berwick Service Station Limited is registered under Maintenance and repair of motor vehicles (SIC 45200); Retail sale of automotive fuel in specialised stores (SIC 47300).

How old is Berwick Service Station Limited?

Berwick Service Station Limited was incorporated on 23 January 2004, 22 years ago.

What is the penalty if Berwick Service Station 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 Berwick Service Station 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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