- Companies
- Motor traders
- Donnelly Bros of Caledon Limited
Donnelly Bros of Caledon Limited
- Company number
- NI004559
- Incorporated
- 4 May 196066 years trading
- Registered office
- 201 Armagh Road, Caledon, Co Tyrone, BT68 4TW
- Nature of business
- Sale of new cars and light motor vehicles
Donnelly Bros of Caledon Limited is a 66-year-old private limited company registered in Co Tyrone, company number NI004559, one of the UK's motor trade companies. 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 £11K (-14.1%) on the year before, to £68K.
- Net assets rose in 0 of 8 year-on-year comparisons on record.
- Current assets of £26K against £154K owed within a year: 0.2 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 9 years, 2014 to 2022.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2022 | £68K | £0 | £26K | £154K | 0 |
| 30 Jun 2021 | £79K | £47 | £117K | 0 | |
| 30 Jun 2020 | £79K | £47 | £117K | 0 | |
| 30 Jun 2019 | £79K | £47 | £117K | ||
| 30 Jun 2018 | £79K | £75 | £116K | ||
| 30 Jun 2017 | £79K | £75 | £116K | ||
| 30 Jun 2016 | £85K | £443 | £111K | ||
| 30 Jun 2015 | £93K | £470 | £770 | £104K | |
| 30 Jun 2014 | £119K | £1,050 | £1,050 | £67K |
Where Donnelly Bros of Caledon Limited is registered
The registered office is in Co Tyrone (BT68), in the Mid Ulster local authority area, Northern Ireland. Show BT68 4TW on a map.
Other trade companies in BT68
- Icar Parts LtdMotor traders
- Fletcher Electrical Contracts LtdElectricians
- D.Sloane Engineering LimitedMachinery repair and installation
- Winter Halter Technical Services LtdMachinery repair and installation
- Commercial Kitchen Installations LtdJoiners and carpenters
What happens if Donnelly Bros of Caledon 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 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
- NI004559
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 4 May 1960 (66 years ago)
- Registered office
- 201 Armagh Road, Caledon, Co Tyrone, BT68 4TW
- Nature of business
- Sale of new cars and light motor vehicles (SIC 45111)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 31 December 2025
- Charges (mortgages)
- 1 outstanding of 7 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
Other active motor trade companies.
Frequently asked questions
When are Donnelly Bros of Caledon Limited's accounts due?
Donnelly Bros of Caledon Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Donnelly Bros of Caledon Limited'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 Donnelly Bros of Caledon Limited still trading?
Donnelly Bros of Caledon 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 Donnelly Bros of Caledon Limited do?
Donnelly Bros of Caledon Limited is registered under Sale of new cars and light motor vehicles (SIC 45111).
How old is Donnelly Bros of Caledon Limited?
Donnelly Bros of Caledon Limited was incorporated on 4 May 1960, 66 years ago.
What is the penalty if Donnelly Bros of Caledon 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 Donnelly Bros of Caledon Limited 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.