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  4. CLS MOT & Diagnostic Centre Limited

CLS MOT & Diagnostic Centre Limited

ActiveTotal exemption (full) accountsMotor tradersMexborough
Company number
04275707
Incorporated
23 Aug 200125 years trading
Registered office
39-43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP
Nature of business
Sale of new cars and light motor vehicles
Accounts due in
229 days
31 May 2027
Net assets
-£119K▼
-13.0% on the year before
Cash at bank
£6,459▲
At 31 Aug 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

CLS MOT & Diagnostic Centre Limited is a 25-year-old private limited company registered in Mexborough, company number 04275707, one of 25 motor trade companies in Mexborough. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 229 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 321 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 230 days
9 months and 1 day after the period end
Confirmation statement
6 Sep 2027
in 327 days
Last made up to 23 Aug 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 £14K (-13%) on the year before, to -£119K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £24K against £169K owed within a year: 0.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • 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£031 August 2016: net assets -£76K-£76K201631 August 2017: net assets -£79K-£79K201731 August 2018: net assets -£78K-£78K201831 August 2019: net assets -£80K-£80K201931 August 2020: net assets -£76K-£76K202031 August 2021: net assets -£79K-£79K202131 August 2022: net assets -£83K-£83K202231 August 2023: net assets -£90K-£90K202331 August 2024: net assets -£105K-£105K202431 August 2025: net assets -£119K-£119K2025
Net assets at each year end, 2016 to 2025-£100K-£50K£031 August 2016: net assets -£76K-£76K'1631 August 2017: net assets -£79K-£79K'1731 August 2018: net assets -£78K-£78K'1831 August 2019: net assets -£80K-£80K'1931 August 2020: net assets -£76K-£76K'2031 August 2021: net assets -£79K-£79K'2131 August 2022: net assets -£83K-£83K'2231 August 2023: net assets -£90K-£90K'2331 August 2024: net assets -£105K-£105K'2431 August 2025: net assets -£119K-£119K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025-£119K£6,459£24K£169K0
31 Aug 2024-£105K£5,499£20K£154K4
31 Aug 2023-£90K£11K£26K£145K4
31 Aug 2022-£83K£5,402£25K£138K4
31 Aug 2021-£79K£10K£29K£139K4
31 Aug 2020-£76K£21K£35K£143K4
31 Aug 2019-£80K£4,611£16K£132K
31 Aug 2018-£78K£2,020£13K£129K
31 Aug 2017-£79K£1,029£8,658£129K
31 Aug 2016-£76K£1,770£32K£134K

Who runs and owns CLS MOT & Diagnostic Centre Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
G*** S***DirectorAug 2001
3 former officers
NameRoleAppointedLeft
M*** S***SecretaryAug 2001Apr 2022
Form 10 Secretaries Fd LtdCorporate Nominee SecretaryAug 2001Aug 2001
Form 10 Directors Fd LtdNominee director (company)Aug 2001Aug 2001

Person with significant control

Individual · since Apr 2016
G*** S***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where CLS MOT & Diagnostic Centre Limited is registered

CLS MOT & Diagnostic Centre Limited's registered office on a map of the UK

The registered office is in Mexborough (S64), in the Rotherham local authority area, Yorkshire and The Humber. Show S64 8AP on a map.

Other trade companies in S64

Shared registered office

89 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if CLS MOT & Diagnostic Centre 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 May 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
04275707
Status
Active
Company type
Private limited company
Incorporated
23 August 2001 (25 years ago)
Registered office
39-43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP
Nature of business
Sale of new cars and light motor vehicles (SIC 45111)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
23 August 2026
Previous names
CLS Vehicle Sales Ltd (until 26 May 2011)

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 Mexborough

Other active motor trade companies registered in Mexborough.

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

Frequently asked questions

When are CLS MOT & Diagnostic Centre Limited's accounts due?

CLS MOT & Diagnostic Centre Limited's next accounts are due at Companies House by 31 May 2027 (in 229 days), covering the period to 31 August 2026.

When is CLS MOT & Diagnostic Centre Limited's CT600 due?

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

Is CLS MOT & Diagnostic Centre Limited still trading?

CLS MOT & Diagnostic Centre 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 CLS MOT & Diagnostic Centre Limited do?

CLS MOT & Diagnostic Centre Limited is registered under Sale of new cars and light motor vehicles (SIC 45111).

How old is CLS MOT & Diagnostic Centre Limited?

CLS MOT & Diagnostic Centre Limited was incorporated on 23 August 2001, 25 years ago.

Who runs CLS MOT & Diagnostic Centre Limited?

CLS MOT & Diagnostic Centre Limited has 1 active director, the longest-serving appointed in Aug 2001. Their names and service addresses are on the Companies House register.

Who owns CLS MOT & Diagnostic Centre Limited?

One person or company has significant control of CLS MOT & Diagnostic Centre Limited: an individual (owns 75% or more of the shares).

What is the penalty if CLS MOT & Diagnostic Centre 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 CLS MOT & Diagnostic Centre 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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