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  4. Headstone Associates Limited

Headstone Associates Limited

ActiveTotal exemption (full) accountsMotor tradersRuislip
Company number
09762681
Incorporated
4 Sep 201511 years trading
Registered office
1ST Floor 8 Chancerygate Close, Stonefield Way, Ruislip, HA4 0JA
Nature of business
Sale of used cars and light motor vehicles
Accounts due in
79 days
31 Dec 2026
Net assets
£618K▲
+47.9% on the year before
Cash at bank
£297K▲
At 31 Dec 2024
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Headstone Associates Limited is a 11-year-old private limited company registered in Ruislip, company number 09762681, one of 83 motor trade companies in Ruislip. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 169 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
18 Sep 2027
in 340 days
Last made up to 4 Sep 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 £200K (+47.9%) on the year before, to £618K.
  • Net assets rose in 8 of 8 year-on-year comparisons on record.
  • Current assets of £3.5M against £2.3M owed within a year: 1.5 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 9 years, 2016 to 2024.

Net assets by year

Net assets at each year end, 2016 to 2024£0£250K£500K30 September 2016: net assets £1,642£1,642201630 September 2017: net assets £25K£25K201730 September 2018: net assets £34K£34K201830 September 2019: net assets £74K£74K201931 December 2020: net assets £117K£117K202031 December 2021: net assets £238K£238K202131 December 2022: net assets £380K£380K202231 December 2023: net assets £418K£418K202331 December 2024: net assets £618K£618K2024
Net assets at each year end, 2016 to 2024£0£250K£500K30 September 2016: net assets £1,642£1,642'1630 September 2017: net assets £25K£25K'1730 September 2018: net assets £34K£34K'1830 September 2019: net assets £74K£74K'1931 December 2020: net assets £117K£117K'2031 December 2021: net assets £238K£238K'2131 December 2022: net assets £380K£380K'2231 December 2023: net assets £418K£418K'2331 December 2024: net assets £618K£618K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£618K£297K£3.5M£2.3M3
31 Dec 2023£418K£95K£5.1M£1.8M3
31 Dec 2022£380K£304K£3.3M£2.8M3
31 Dec 2021£238K£1.8M£1.4M2
31 Dec 2020£117K£863K£749K2
30 Sep 2019£74K£552K£478K2
30 Sep 2018£34K£200K£166K
30 Sep 2017£25K£32K£7,068
30 Sep 2016£1,642£2,918£1,388

Where Headstone Associates Limited is registered

Headstone Associates Limited's registered office on a map of the UK

The registered office is in Ruislip (HA4), in the Hillingdon local authority area, London. Show HA4 0JA on a map.

Other trade companies in HA4

What happens if Headstone Associates 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
09762681
Status
Active
Company type
Private limited company
Incorporated
4 September 2015 (11 years ago)
Registered office
1ST Floor 8 Chancerygate Close, Stonefield Way, Ruislip, HA4 0JA
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
4 September 2026
Charges (mortgages)
2 outstanding of 3 registered
Previous names
Stallion Associates Limited (until 19 Dec 2018)
Greenhill Estate Management Limited (until 2 Aug 2017)

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.

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Frequently asked questions

When are Headstone Associates Limited's accounts due?

Headstone Associates Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Headstone Associates Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Headstone Associates Limited still trading?

Headstone Associates 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 Headstone Associates Limited do?

Headstone Associates Limited is registered under Sale of used cars and light motor vehicles (SIC 45112).

How old is Headstone Associates Limited?

Headstone Associates Limited was incorporated on 4 September 2015, 11 years ago.

What is the penalty if Headstone Associates 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 Headstone Associates 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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