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  4. Dimple Motors Colindale Ltd

Dimple Motors Colindale Ltd

ActiveTotal exemption (full) accountsMotor tradersColindale
Company number
09436307
Incorporated
12 Feb 201511 years trading
Registered office
19 Varley Parade, Colindale, NW9 6RR
Nature of business
Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles
Accounts due in
48 days
30 Nov 2026
Net assets
-£288K▼
-12.5% on the year before
Cash at bank
£6,203▼
At 28 Feb 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Dimple Motors Colindale Ltd is a 11-year-old private limited company registered in Colindale, company number 09436307, one of 5 motor trade companies in Colindale. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

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

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
26 Feb 2027
in 136 days
Last made up to 12 Feb 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 £32K (-12.5%) on the year before, to -£288K.
  • Net assets rose in 1 of 9 year-on-year comparisons on record.
  • Current assets of £292K against £581K owed within a year: 0.5 times cover.
  • 1 employee 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-£200K£028 February 2016: net assets £1£1201628 February 2017: net assets -£6,480-£6,480201728 February 2018: net assets -£56K-£56K201828 February 2019: net assets -£116K-£116K201929 February 2020: net assets -£186K-£186K202028 February 2021: net assets £199K£199K202128 February 2022: net assets -£223K-£223K202228 February 2023: net assets -£237K-£237K202329 February 2024: net assets -£256K-£256K202428 February 2025: net assets -£288K-£288K2025
Net assets at each year end, 2016 to 2025-£200K£028 February 2016: net assets £1£1'1628 February 2017: net assets -£6,480-£6,480'1728 February 2018: net assets -£56K-£56K'1828 February 2019: net assets -£116K-£116K'1929 February 2020: net assets -£186K-£186K'2028 February 2021: net assets £199K£199K'2128 February 2022: net assets -£223K-£223K'2228 February 2023: net assets -£237K-£237K'2329 February 2024: net assets -£256K-£256K'2428 February 2025: net assets -£288K-£288K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025-£288K£6,203£292K£581K1
29 Feb 2024-£256K£56K£309K£567K1
28 Feb 2023-£237K£52K£286K£525K1
28 Feb 2022-£223K£86K£250K£476K1
28 Feb 2021£199K£228K£432K1
29 Feb 2020-£186K£12K£144K£334K3
28 Feb 2019-£116K£20K£163K£284K
28 Feb 2018-£56K£6,233£165K£228K1
28 Feb 2017-£6,480£16K£75K£81K
28 Feb 2016£1

Who runs and owns Dimple Motors Colindale Ltd

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

Officer

NameRoleAppointed
P*** J***DirectorSep 2015
1 former officer
NameRoleAppointedLeft
A*** J***DirectorFeb 2015Sep 2015

Person with significant control

Individual · since Feb 2017
P*** J***
Has significant influence or control

Where Dimple Motors Colindale Ltd is registered

Dimple Motors Colindale Ltd's registered office on a map of the UK

The registered office is in Colindale (NW9), in the Barnet local authority area, London. Show NW9 6RR on a map.

Other trade companies in NW9

Also registered at this address

1 other company uses the same registered office as Dimple Motors Colindale Ltd.

What happens if Dimple Motors Colindale Ltd 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 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
09436307
Status
Active
Company type
Private limited company
Incorporated
12 February 2015 (11 years ago)
Registered office
19 Varley Parade, Colindale, NW9 6RR
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2025
Last confirmation statement
12 February 2026

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 Colindale

Other active motor trade companies registered in Colindale.

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

Frequently asked questions

When are Dimple Motors Colindale Ltd's accounts due?

Dimple Motors Colindale Ltd's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Dimple Motors Colindale Ltd's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Dimple Motors Colindale Ltd still trading?

Dimple Motors Colindale Ltd 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 Dimple Motors Colindale Ltd do?

Dimple Motors Colindale Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200).

How old is Dimple Motors Colindale Ltd?

Dimple Motors Colindale Ltd was incorporated on 12 February 2015, 11 years ago.

Who runs Dimple Motors Colindale Ltd?

Dimple Motors Colindale Ltd has 1 active director, the longest-serving appointed in Sep 2015. Their names and service addresses are on the Companies House register.

Who owns Dimple Motors Colindale Ltd?

One person or company has significant control of Dimple Motors Colindale Ltd: an individual (has significant influence or control).

What is the penalty if Dimple Motors Colindale Ltd 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 Dimple Motors Colindale Ltd 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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