1. Companies
  2. Motor traders
  3. Wimborne
  4. Capital Asset Funding Limited

Capital Asset Funding Limited

ActiveTotal exemption (full) accountsMotor tradersWimborne
Company number
11644342
Incorporated
26 Oct 20187 years trading
Registered office
6 Poole Road, Wimborne, Dorset, BH21 1QE
Nature of business
Sale of new cars and light motor vehicles; Sale of used cars and light motor vehicles
Accounts due in
291 days
31 Jul 2027
Net assets
£61K▲
+14.4% on the year before
Cash at bank
£141K▼
At 31 Oct 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Capital Asset Funding Limited is a 7-year-old private limited company registered in Wimborne, company number 11644342, one of 50 motor trade companies in Wimborne. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
8 Nov 2026
in 26 days
Last made up to 25 Oct 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Capital Asset Funding Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £7,712 (+14.4%) on the year before, to £61K.
  • Net assets rose in 6 of 6 year-on-year comparisons on record.
  • Current assets of £1.1M against £1.1M owed within a year: 1.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£25K£50K31 October 2019: net assets £9,691£9,691201931 October 2020: net assets £16K£16K202031 October 2021: net assets £28K£28K202131 October 2022: net assets £40K£40K202231 October 2023: net assets £46K£46K202331 October 2024: net assets £54K£54K202431 October 2025: net assets £61K£61K2025
Net assets at each year end, 2019 to 2025£0£25K£50K31 October 2019: net assets £9,691£9,691'1931 October 2020: net assets £16K£16K'2031 October 2021: net assets £28K£28K'2131 October 2022: net assets £40K£40K'2231 October 2023: net assets £46K£46K'2331 October 2024: net assets £54K£54K'2431 October 2025: net assets £61K£61K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£61K£141K£1.1M£1.1M0
31 Oct 2024£54K£236K£606K£552K0
31 Oct 2023£46K£258K£698K£651K3
31 Oct 2022£40K£193K£722K£682K3
31 Oct 2021£28K£180K£659K£631K3
31 Oct 2020£16K£448K£483K£467K3
31 Oct 2019£9,691£111K0

Where Capital Asset Funding Limited is registered

Capital Asset Funding Limited's registered office on a map of the UK

The registered office is in Wimborne (BH21), in the Dorset local authority area, South West. Show BH21 1QE on a map.

Other trade companies in BH21

Also registered at this address

9 other companies use the same registered office as Capital Asset Funding Limited.

What happens if Capital Asset Funding 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 July 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
11644342
Status
Active
Company type
Private limited company
Incorporated
26 October 2018 (7 years ago)
Registered office
6 Poole Road, Wimborne, Dorset, BH21 1QE
Nature of business
Sale of new cars and light motor vehicles (SIC 45111)
Sale of used cars and light motor vehicles (SIC 45112)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
25 October 2025
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 Wimborne

Other active motor trade companies registered in Wimborne.

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

Frequently asked questions

When are Capital Asset Funding Limited's accounts due?

Capital Asset Funding Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Capital Asset Funding Limited's CT600 due?

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

Is Capital Asset Funding Limited still trading?

Capital Asset Funding 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 Capital Asset Funding Limited do?

Capital Asset Funding Limited is registered under Sale of new cars and light motor vehicles (SIC 45111); Sale of used cars and light motor vehicles (SIC 45112).

How old is Capital Asset Funding Limited?

Capital Asset Funding Limited was incorporated on 26 October 2018, 7 years ago.

What is the penalty if Capital Asset Funding 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 Capital Asset Funding 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.

File accounts + CT600File now£49Let's talk