- Companies
- Mechanics and garages
- Sheffield
- Excel Detailing Supplies Limited
Excel Detailing Supplies Limited
- Company number
- 10854465
- Incorporated
- 6 Jul 20179 years trading
- Registered office
- Unit 17 Bookers Way Todwick Road Industrial Estate, Dinnington, Sheffield, S25 3SH
- Nature of business
- Maintenance and repair of motor vehicles
Excel Detailing Supplies Limited is a 9-year-old private limited company registered in Sheffield, company number 10854465, one of 383 vehicle repair garages in Sheffield. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 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 £13K (-66.1%) on the year before, to -£33K.
- Net assets rose in 2 of 7 year-on-year comparisons on record.
- Current assets of £13K against £24K owed within a year: 0.6 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | -£33K | £13K | £24K | 2 | |
| 31 Aug 2024 | -£20K | £26K | £27K | 2 | |
| 31 Aug 2023 | -£3,698 | £40K | £24K | 2 | |
| 31 Aug 2022 | -£6,457 | £61K | £45K | 2 | |
| 31 Aug 2021 | £412 | £63K | £39K | 2 | |
| 31 Aug 2020 | -£598 | £70K | £44K | 2 | |
| 31 Aug 2019 | £2,662 | £39K | £41K | 2 | |
| 31 Aug 2018 | £16K | £41K | £29K |
Where Excel Detailing Supplies Limited is registered
The registered office is in Sheffield (S25), in the Rotherham local authority area, Yorkshire and The Humber. Show S25 3SH on a map.
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What happens if Excel Detailing Supplies 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 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 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
- 10854465
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 6 July 2017 (9 years ago)
- Registered office
- Unit 17 Bookers Way Todwick Road Industrial Estate, Dinnington, Sheffield, S25 3SH
- Nature of business
- Maintenance and repair of motor vehicles (SIC 45200)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 30 March 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 Sheffield
Other active vehicle repair garages registered in Sheffield.
- F&B Beighton Hand Carwash Ltd2021
- F.W. Wallace Limited1947
- F2F Ventures Limited2024
- Falcon Commercial Services Ltd2005
- Far Out Campers Ltd2025
- Farnell Car & Commercial Limited2015
- Fast Fit Auto Ltd2022
- FB Customs Ltd2024
All vehicle repair garages in Sheffield · All trades in Sheffield · Mechanics and garages across the UK
Frequently asked questions
When are Excel Detailing Supplies Limited's accounts due?
Excel Detailing Supplies Limited's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is Excel Detailing Supplies Limited's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is Excel Detailing Supplies Limited still trading?
Excel Detailing Supplies 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 Excel Detailing Supplies Limited do?
Excel Detailing Supplies Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).
How old is Excel Detailing Supplies Limited?
Excel Detailing Supplies Limited was incorporated on 6 July 2017, 9 years ago.
What is the penalty if Excel Detailing Supplies 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 Excel Detailing Supplies 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.