1. Companies
  2. Motor traders
  3. South Shields
  4. Highfield Service Centre Ltd

Highfield Service Centre Ltd

ActiveMicro-entity accountsMotor tradersSouth Shields
Company number
04487727
Incorporated
16 Jul 200224 years trading
Registered office
99 Highfield Road, South Shields, Tyne And Wear, NE34 6JW
Nature of business
Sale of new cars and light motor vehicles; Maintenance and repair of motor vehicles
Accounts due in
79 days
31 Dec 2026
Net assets
£194K▲
+43.7% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Highfield Service Centre Ltd is a 24-year-old private limited company registered in South Shields, company number 04487727, one of 22 motor trade companies in South Shields. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

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
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
16 Jul 2027
in 276 days
Last made up to 2 Jul 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Highfield Service Centre Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £59K (+43.7%) on the year before, to £194K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £239K against £44K owed within a year: 5.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K31 March 2016: net assets £30K£30K201631 March 2017: net assets £38K£38K201731 March 2018: net assets £44K£44K201831 March 2019: net assets £68K£68K201931 March 2020: net assets £82K£82K202031 March 2021: net assets £105K£105K202131 March 2022: net assets £97K£97K202231 March 2023: net assets £91K£91K202331 March 2024: net assets £135K£135K202431 March 2025: net assets £194K£194K2025
Net assets at each year end, 2016 to 2025£0£100K31 March 2016: net assets £30K£30K'1631 March 2017: net assets £38K£38K'1731 March 2018: net assets £44K£44K'1831 March 2019: net assets £68K£68K'1931 March 2020: net assets £82K£82K'2031 March 2021: net assets £105K£105K'2131 March 2022: net assets £97K£97K'2231 March 2023: net assets £91K£91K'2331 March 2024: net assets £135K£135K'2431 March 2025: net assets £194K£194K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£194K£239K£44K2
31 Mar 2024£135K£158K£23K2
31 Mar 2023£91K£106K£15K2
31 Mar 2022£97K£112K£14K2
31 Mar 2021£105K£128K£23K2
31 Mar 2020£82K£111K£29K2
31 Mar 2019£68K£113K£45K
31 Mar 2018£44K£82K£38K
31 Mar 2017£38K£49K£11K
31 Mar 2016£30K£29£42K£12K

Who runs and owns Highfield Service Centre Ltd

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

Officer

NameRoleAppointed
S*** D***DirectorAug 2008
4 former officers
NameRoleAppointedLeft
L*** S***SecretaryAug 2002Apr 2009
Form 10 Secretaries Fd LtdCorporate Nominee SecretaryJul 2002Jul 2002
J*** S***DirectorAug 2002Apr 2009
Form 10 Directors Fd LtdNominee director (company)Jul 2002Jul 2002

People with significant control (2)

Individual · since Jul 2018
C*** D***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Apr 2016
S*** D***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes

Where Highfield Service Centre Ltd is registered

Highfield Service Centre Ltd's registered office on a map of the UK

The registered office is in South Shields (NE34), in the South Tyneside local authority area, North East. Show NE34 6JW on a map.

Other trade companies in NE34

What happens if Highfield Service Centre Ltd 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
04487727
Status
Active
Company type
Private limited company
Incorporated
16 July 2002 (24 years ago)
Registered office
99 Highfield Road, South Shields, Tyne And Wear, NE34 6JW
Nature of business
Sale of new cars and light motor vehicles (SIC 45111)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
2 July 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 South Shields

Other active motor trade companies registered in South Shields.

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

Frequently asked questions

When are Highfield Service Centre Ltd's accounts due?

Highfield Service Centre Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Highfield Service Centre Ltd's CT600 due?

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

Is Highfield Service Centre Ltd still trading?

Highfield Service Centre Ltd 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 Highfield Service Centre Ltd do?

Highfield Service Centre Ltd is registered under Sale of new cars and light motor vehicles (SIC 45111); Maintenance and repair of motor vehicles (SIC 45200).

How old is Highfield Service Centre Ltd?

Highfield Service Centre Ltd was incorporated on 16 July 2002, 24 years ago.

Who runs Highfield Service Centre Ltd?

Highfield Service Centre Ltd has 1 active director, the longest-serving appointed in Aug 2008. Their names and service addresses are on the Companies House register.

Who owns Highfield Service Centre Ltd?

2 people or companies have significant control of Highfield Service Centre Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 50% to 75% of the shares).

What is the penalty if Highfield Service Centre Ltd 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 Highfield Service Centre Ltd 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.

File accounts + CT600File now£49Let's talk