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  4. Herts Vehicle Sourcing Limited

Herts Vehicle Sourcing Limited

ActiveMicro-entity accountsMotor tradersNorthwood
Company number
13378704
Incorporated
5 May 20215 years trading
Registered office
27A Maxwell Road, Northwood, HA6 2XY
Nature of business
Sale of new cars and light motor vehicles; Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles
Accounts due in
138 days
28 Feb 2027
Net assets
£67K▼
-29.0% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Herts Vehicle Sourcing Limited is a 5-year-old private limited company registered in Northwood, company number 13378704, one of 16 motor trade companies in Northwood. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
13 Mar 2027
in 151 days
Last made up to 27 Feb 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 down £27K (-29%) on the year before, to £67K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £82K against £14K owed within a year: 5.9 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025£0£50K31 May 2022: net assets £639£639202231 May 2023: net assets £78K£78K202331 May 2024: net assets £94K£94K202431 May 2025: net assets £67K£67K2025
Net assets at each year end, 2022 to 2025£0£50K31 May 2022: net assets £639£639202231 May 2023: net assets £78K£78K202331 May 2024: net assets £94K£94K202431 May 2025: net assets £67K£67K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£67K£82K£14K2
31 May 2024£94K£163K£69K2
31 May 2023£78K£151K£74K2
31 May 2022£639£51K£50K2

Where Herts Vehicle Sourcing Limited is registered

Herts Vehicle Sourcing Limited's registered office on a map of the UK

The registered office is in Northwood (HA6), in the Hillingdon local authority area, London. Show HA6 2XY on a map.

Other trade companies in HA6

Shared registered office

52 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 Herts Vehicle Sourcing 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
13378704
Status
Active
Company type
Private limited company
Incorporated
5 May 2021 (5 years ago)
Registered office
27A Maxwell Road, Northwood, HA6 2XY
Nature of business
Sale of new cars and light motor vehicles (SIC 45111)
Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
27 February 2026

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 Northwood

Other active motor trade companies registered in Northwood.

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

Frequently asked questions

When are Herts Vehicle Sourcing Limited's accounts due?

Herts Vehicle Sourcing Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Herts Vehicle Sourcing Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Herts Vehicle Sourcing Limited still trading?

Herts Vehicle Sourcing 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 Herts Vehicle Sourcing Limited do?

Herts Vehicle Sourcing Limited is registered under Sale of new cars and light motor vehicles (SIC 45111); Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200).

How old is Herts Vehicle Sourcing Limited?

Herts Vehicle Sourcing Limited was incorporated on 5 May 2021, 5 years ago.

What is the penalty if Herts Vehicle Sourcing 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 Herts Vehicle Sourcing 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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