- Companies
- Mechanics and garages
- Basildon
- Dmap Spares Ltd
Dmap Spares Ltd
- Company number
- 12674770
- Incorporated
- 16 Jun 20206 years trading
- Registered office
- Suite C 15 Buckwins Square, Burnt Mills Industrial Estate, Basildon, Essex, SS13 1BJ
- Nature of business
- Maintenance and repair of motor vehicles
Dmap Spares Ltd is a 6-year-old private limited company registered in Basildon, company number 12674770, one of 100 vehicle repair garages in Basildon. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £617 (-15.2%) on the year before, to -£4,670.
- Net assets rose in 0 of 4 year-on-year comparisons on record.
- Current assets of £44K against £45K owed within a year: 1.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | -£4,670 | £44K | £45K | 0 | |
| 30 Jun 2024 | -£4,053 | £44K | £45K | 0 | |
| 30 Jun 2023 | -£3,436 | £44K | £45K | 0 | |
| 30 Jun 2022 | £1,951 | £46K | £47K | 0 | |
| 30 Jun 2021 | £4,948 | £15K | £19K | 0 |
Where Dmap Spares Ltd is registered
The registered office is in Basildon (SS13), in the Basildon local authority area, East of England. Show SS13 1BJ on a map.
Other trade companies in SS13
- MBM Roofline LtdRoofers
- CJC Fencing and Landscaping LtdLandscapers and gardeners
- Marie Air Fixing LtdPlumbers and heating engineers
- Asg Boss Construction LtdInstallers
- Bedannr1 LtdElectricians
- Ukm Construction LtdFinishing trades
- Moc Climate LtdPlumbers and heating engineers
- Taps & Traps LimitedPlumbers and heating engineers
Also registered at this address
18 other companies use the same registered office as Dmap Spares Ltd.
- Alma Properties (Anglia) LimitedProperty developers
- BGS&D LimitedBuilders
- Classic Trim (Essex) LtdMotor traders
- Corringham Building Services LimitedBuilders
- CRH Flooring LtdFloor and wall tilers
- Eatonair LimitedPlumbers and heating engineers
- Essex Bollards LtdSpecialist contractors
- Essex MOT Centre LimitedMechanics and garages
- Everycool Solutions LtdPlumbers and heating engineers
- Flame Force LimitedPlumbers and heating engineers
- Graywood Engineering LtdSpecialist contractors
- Installation Machinery Services LtdMachinery repair and installation
- MHB Electrical LimitedElectricians
- Refine PM LtdBuilders
- Rlsandson.Services LimitedMechanics and garages
- Taps & Traps LimitedPlumbers and heating engineers
- Voltz Electrical LimitedElectricians
- Webacre LimitedSpecialist contractors
What happens if Dmap Spares 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 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2028 | another 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
- 12674770
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 16 June 2020 (6 years ago)
- Registered office
- Suite C 15 Buckwins Square, Burnt Mills Industrial Estate, Basildon, Essex, SS13 1BJ
- Nature of business
- Maintenance and repair of motor vehicles (SIC 45200)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 15 June 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 Basildon
Other active vehicle repair garages registered in Basildon.
- Donovan Kendall Limited1960
- Dove Trimworks Limited2008
- E.Crowley and Son Limited1957
- Elite Truck & Trailer Repairs Ltd1990
- Essex Autoworks Ltd2023
- Essex Commercial Repair Services Limited2023
- Essex MOT Centre Limited2013
- Essex Performance Centre Ltd.2009
All vehicle repair garages in Basildon · All trades in Basildon · Mechanics and garages across the UK
Frequently asked questions
When are Dmap Spares Ltd's accounts due?
Dmap Spares Ltd's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.
When is Dmap Spares Ltd's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Dmap Spares Ltd still trading?
Dmap Spares 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 Dmap Spares Ltd do?
Dmap Spares Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200).
How old is Dmap Spares Ltd?
Dmap Spares Ltd was incorporated on 16 June 2020, 6 years ago.
What is the penalty if Dmap Spares 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 Dmap Spares Ltd on Companies House for filed documents, officers and the full history.
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.