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  4. GP Metals & Spares Limited

GP Metals & Spares Limited

ActiveTotal exemption (full) accountsMotor tradersExeter
Company number
03523515
Incorporated
9 Mar 199828 years trading
Registered office
Ground Floor Centenary House, Peninsula Park, Rydon Lane, Exeter, EX2 7XE
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
169 days
31 Mar 2027
Net assets
£2.5M▲
+189.6% on the year before
Cash at bank
£148K▲
At 30 Jun 2025
Employees
21
Average during the year
From the Companies House register, 1 Oct 2026

GP Metals & Spares Limited is a 28-year-old private limited company registered in Exeter, company number 03523515, one of 111 motor trade companies in Exeter. 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.

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
23 Mar 2027
in 161 days
Last made up to 9 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 £1.6M (+189.5%) on the year before, to £2.5M.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • 21 employees on average, up from 18 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M£2M30 June 2016: net assets £377K£377K201630 June 2017: net assets £329K£329K201730 June 2018: net assets £330K£330K201830 June 2019: net assets £374K£374K201930 June 2020: net assets £359K£359K202030 June 2021: net assets £361K£361K202130 June 2022: net assets £555K£555K202230 June 2023: net assets £703K£703K202330 June 2024: net assets £859K£859K202430 June 2025: net assets £2.5M£2.5M2025
Net assets at each year end, 2016 to 2025£0£1M£2M30 June 2016: net assets £377K£377K'1630 June 2017: net assets £329K£329K'1730 June 2018: net assets £330K£330K'1830 June 2019: net assets £374K£374K'1930 June 2020: net assets £359K£359K'2030 June 2021: net assets £361K£361K'2130 June 2022: net assets £555K£555K'2230 June 2023: net assets £703K£703K'2330 June 2024: net assets £859K£859K'2430 June 2025: net assets £2.5M£2.5M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£2.5M£148K£1.1M21
30 Jun 2024£859K£4,708£958K18
30 Jun 2023£703K£50K£1.2M16
30 Jun 2022£555K£127K£1M18
30 Jun 2021£361K£149K£850K16
30 Jun 2020£359K£424K£865K£377K0
30 Jun 2019£374K£4,481£403K£340K12
30 Jun 2018£330K£75K£290K£376K9
30 Jun 2017£329K£54K£139K£173K9
30 Jun 2016£377K£100K£162K£155K

Where GP Metals & Spares Limited is registered

GP Metals & Spares Limited's registered office on a map of the UK

The registered office is in Exeter (EX2), in the Exeter local authority area, South West. Show EX2 7XE on a map.

Other trade companies in EX2

Shared registered office

125 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if GP Metals & Spares 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
03523515
Status
Active
Company type
Private limited company
Incorporated
9 March 1998 (28 years ago)
Registered office
Ground Floor Centenary House, Peninsula Park, Rydon Lane, Exeter, EX2 7XE
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
9 March 2026
Charges (mortgages)
5 outstanding of 5 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 in Exeter

Other active motor trade companies registered in Exeter.

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

Frequently asked questions

When are GP Metals & Spares Limited's accounts due?

GP Metals & Spares 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 GP Metals & Spares 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 GP Metals & Spares Limited still trading?

GP Metals & Spares 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 GP Metals & Spares Limited do?

GP Metals & Spares Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is GP Metals & Spares Limited?

GP Metals & Spares Limited was incorporated on 9 March 1998, 28 years ago.

What is the penalty if GP Metals & Spares 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 GP Metals & Spares 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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