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  4. Dore Service Station Limited

Dore Service Station Limited

ActiveTotal exemption (full) accountsMechanics and garagesSheffield
Company number
06380184
Incorporated
24 Sep 200719 years trading
Registered office
12 Townhead Road, Dore, Sheffield, S17 3GA
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
48 days
30 Nov 2026
Net assets
£420K▲
+7.2% on the year before
Cash at bank
£248K▼
At 28 Feb 2026
Employees
10
Average during the year
From the Companies House register, 1 Oct 2026

Dore Service Station Limited is a 19-year-old private limited company registered in Sheffield, company number 06380184, one of 383 vehicle repair garages in Sheffield. 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
16 Mar 2027
in 154 days
Last made up to 2 Mar 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 up £28K (+7.2%) on the year before, to £420K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £336K against £134K owed within a year: 2.5 times cover.
  • 10 employees on average, down from 11 the year before.
  • Balance sheets on record for 9 years, 2019 to 2026.

Net assets by year

Net assets at each year end, 2019 to 2026£0£200K£400K28 February 2019: net assets £311K£311K201929 February 2020: net assets £329K£329K202028 February 2021: net assets £320K£320K202128 February 2022: net assets £320K£320K202228 February 2023: net assets £306K£306K202328 February 2024: net assets £358K£358K202429 February 2024: net assets £358K£358K202428 February 2025: net assets £392K£392K202528 February 2026: net assets £420K£420K2026
Net assets at each year end, 2019 to 2026£0£200K£400K28 February 2019: net assets £311K£311K'1929 February 2020: net assets £329K£329K'2028 February 2021: net assets £320K£320K'2128 February 2022: net assets £320K£320K'2228 February 2023: net assets £306K£306K'2328 February 2024: net assets £358K£358K'2429 February 2024: net assets £358K£358K'2428 February 2025: net assets £392K£392K'2528 February 2026: net assets £420K£420K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026£420K£248K£336K£134K10
28 Feb 2025£392K£281K£372K£196K11
29 Feb 2024£358K£217K£283K£143K11
28 Feb 2024£358K£217K£283K£143K11
28 Feb 2023£306K£157K£233K£100K12
28 Feb 2022£320K£185K£256K£99K14
28 Feb 2021£320K£131K£240K£92K12
29 Feb 2020£329K£101K£234K£76K
28 Feb 2019£311K£104K£220K£80K

Who runs and owns Dore Service Station Limited

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

Officers (3)

NameRoleAppointed
J*** H***DirectorSep 2007
A*** O***DirectorSep 2007
C*** H***SecretarySep 2007

People with significant control (2)

Individual · since Apr 2016
J*** H***
Has significant influence or control
Individual · since Apr 2016
A*** O***
Has significant influence or control

Charges (secured borrowing)

1 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
A private lenderOutstandingMar 2011
A private lenderSatisfied Apr 2011Apr 2008

Where Dore Service Station Limited is registered

Dore Service Station Limited's registered office on a map of the UK

The registered office is in Sheffield (S17), in the Sheffield local authority area, Yorkshire and The Humber. Show S17 3GA on a map.

Other trade companies in S17

What happens if Dore Service Station 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 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
06380184
Status
Active
Company type
Private limited company
Incorporated
24 September 2007 (19 years ago)
Registered office
12 Townhead Road, Dore, Sheffield, S17 3GA
Nature of business
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
2 March 2026
Charges (mortgages)
1 outstanding of 2 registered

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 Sheffield

Other active vehicle repair garages registered in Sheffield.

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

Frequently asked questions

When are Dore Service Station Limited's accounts due?

Dore Service Station Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Dore Service Station Limited'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 Dore Service Station Limited still trading?

Dore Service Station 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 Dore Service Station Limited do?

Dore Service Station Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Dore Service Station Limited?

Dore Service Station Limited was incorporated on 24 September 2007, 19 years ago.

Who runs Dore Service Station Limited?

Dore Service Station Limited has 2 active directors, the longest-serving appointed in Sep 2007. Their names and service addresses are on the Companies House register.

Who owns Dore Service Station Limited?

2 people or companies have significant control of Dore Service Station Limited: an individual (has significant influence or control); an individual (has significant influence or control).

What is the penalty if Dore Service Station 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 Dore Service Station 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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