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  4. Coles Auto Electrical Services Limited

Coles Auto Electrical Services Limited

ActiveUnaudited abridged accountsMechanics and garagesAshbourne
Company number
04328406
Incorporated
26 Nov 200124 years trading
Registered office
The Lower Stables Main Street, Sudbury, Ashbourne, DE6 5HT
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
110 days
31 Jan 2027
Net assets
£71K▼
-0.0% on the year before
Cash at bank
£47K▼
At 30 Apr 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Coles Auto Electrical Services Limited is a 24-year-old private limited company registered in Ashbourne, company number 04328406, one of 21 vehicle repair garages in Ashbourne. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
19 Nov 2026
in 37 days
Last made up to 5 Nov 2025

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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 £16 (-0%) on the year before, to £71K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £74K against £17K owed within a year: 4.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K30 April 2016: net assets £6,583£6,583201630 April 2017: net assets £21K£21K201730 April 2018: net assets £37K£37K201830 April 2019: net assets £87K£87K201930 April 2020: net assets £106K£106K202030 April 2021: net assets £112K£112K202130 April 2022: net assets £135K£135K202230 April 2023: net assets £97K£97K202330 April 2024: net assets £72K£72K202430 April 2025: net assets £71K£71K2025
Net assets at each year end, 2016 to 2025£0£50K£100K30 April 2016: net assets £6,583£6,583'1630 April 2017: net assets £21K£21K'1730 April 2018: net assets £37K£37K'1830 April 2019: net assets £87K£87K'1930 April 2020: net assets £106K£106K'2030 April 2021: net assets £112K£112K'2130 April 2022: net assets £135K£135K'2230 April 2023: net assets £97K£97K'2330 April 2024: net assets £72K£72K'2430 April 2025: net assets £71K£71K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£71K£47K£74K£17K2
30 Apr 2024£72K£59K£77K£22K2
30 Apr 2023£97K£68K£97K£19K2
30 Apr 2022£135K£101K£132K£20K2
30 Apr 2021£112K£84K£121K£32K2
30 Apr 2020£106K£67K£106K£27K2
30 Apr 2019£87K£75K£128K£67K
30 Apr 2018£37K£52K£86K£53K
30 Apr 2017£21K£54K£83K£67K
30 Apr 2016£6,583£21K£48K£48K

Where Coles Auto Electrical Services Limited is registered

Coles Auto Electrical Services Limited's registered office on a map of the UK

The registered office is in Ashbourne (DE6), in the Derbyshire Dales local authority area, East Midlands. Show DE6 5HT on a map.

Other trade companies in DE6

Also registered at this address

20 other companies use the same registered office as Coles Auto Electrical Services Limited.

What happens if Coles Auto Electrical Services 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
04328406
Status
Active
Company type
Private limited company
Incorporated
26 November 2001 (24 years ago)
Registered office
The Lower Stables Main Street, Sudbury, Ashbourne, DE6 5HT
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
30 April (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 April 2025
Last confirmation statement
5 November 2025

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 Ashbourne

Other active vehicle repair garages registered in Ashbourne.

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

Frequently asked questions

When are Coles Auto Electrical Services Limited's accounts due?

Coles Auto Electrical Services Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Coles Auto Electrical Services Limited's CT600 due?

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

Is Coles Auto Electrical Services Limited still trading?

Coles Auto Electrical Services 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 Coles Auto Electrical Services Limited do?

Coles Auto Electrical Services Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Coles Auto Electrical Services Limited?

Coles Auto Electrical Services Limited was incorporated on 26 November 2001, 24 years ago.

What is the penalty if Coles Auto Electrical Services 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 Coles Auto Electrical Services 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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