- Companies
- Motor traders
- Dumfries
- Holywood Service Station Limited
Holywood Service Station Limited
- Company number
- SC431518
- Incorporated
- 30 Aug 201214 years trading
- Registered office
- Farries Kirk & McVean Dumfries Enterprise Park, Heathhall, Dumfries, Dumfries & Galloway, DG1 3SJ
- 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
Holywood Service Station Limited is a 14-year-old private limited company registered in Dumfries, company number SC431518, one of 23 motor trade companies in Dumfries. 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.
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 Holywood Service Station LimitedOr 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 £24K (+26.3%) on the year before, to £115K.
- Net assets rose in 9 of 9 year-on-year comparisons on record.
- Current assets of £321K against £242K owed within a year: 1.3 times cover.
- 5 employees on average, up from 3 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £115K | £179K | £321K | £242K | 5 |
| 31 Aug 2024 | £91K | £154K | £353K | £281K | 3 |
| 31 Aug 2023 | £71K | £134K | £355K | £295K | 3 |
| 31 Aug 2022 | £69K | £148K | £289K | £219K | 3 |
| 31 Aug 2021 | £67K | £124K | £252K | £175K | 3 |
| 31 Aug 2020 | £32K | £116K | £214K | £146K | 3 |
| 31 Aug 2019 | £11K | £32K | £147K | £148K | 3 |
| 31 Aug 2018 | £7,777 | £25K | £119K | £124K | 3 |
| 31 Aug 2017 | -£1,608 | £31K | £108K | £122K | 3 |
| 31 Aug 2016 | -£11K | £27K | £115K | £137K |
Where Holywood Service Station Limited is registered
The registered office is in Dumfries (DG1), in the Dumfries and Galloway local authority area, Scotland. Show DG1 3SJ on a map.
Other trade companies in DG1
- Rooftek Roofing LtdRoofers
- K&M Tyre Services LtdMechanics and garages
- Rory Porteous Plumbing & Heating LimitedPlumbers and heating engineers
- Unique Landscapes & Stonecraft LimitedSpecialist contractors
- Eml Garage Car Sales LtdMotor traders
- Dca Contracting LimitedSpecialist contractors
- Dbdoorsandfloors LimitedJoiners and carpenters
- Ingram Electrical & Property Services LtdMachinery repair and installation
Also registered at this address
13 other companies use the same registered office as Holywood Service Station Limited.
- B and K Joinery LimitedJoiners and carpenters
- Emac Engineering & Building Services LimitedCivil engineering
- Gardens by Design (Dumfries) LimitedFinishing trades
- KD Contractors Dumfries LimitedFinishing trades
- Kevin Gibson (Scotland) Ltd.Joiners and carpenters
- Powerworks LimitedElectricians
- Quick and Pro Decorating LimitedPainters and decorators
- RDS Joinery LimitedJoiners and carpenters
- Reid Pipeline Construction LimitedSpecialist contractors
- SBSS LtdRoofers
- Shoreline Engineering (Services) LimitedCivil engineering
- T. McKie LimitedCivil engineering
- Unique Landscapes & Stonecraft LimitedSpecialist contractors
What happens if Holywood Service Station 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
- SC431518
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 August 2012 (14 years ago)
- Registered office
- Farries Kirk & McVean Dumfries Enterprise Park, Heathhall, Dumfries, Dumfries & Galloway, DG1 3SJ
- 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 August (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 30 May 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 Dumfries
Other active motor trade companies registered in Dumfries.
- Huntingdon Garage Limited2005
- Irongray Auto Centre Ltd2019
- Just Vans and Trucks Limited2019
- Klic Cars Limited1989
- Red Road Commercials Limited2024
- Reliable Automotive Ltd2022
- Robertson Gemini Limited1993
- Splosh Wheels Limited2026
All motor trade companies in Dumfries · All trades in Dumfries · Motor traders across the UK
Frequently asked questions
When are Holywood Service Station Limited's accounts due?
Holywood Service Station 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 Holywood Service Station 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 Holywood Service Station Limited still trading?
Holywood Service Station 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 Holywood Service Station Limited do?
Holywood Service Station 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 Holywood Service Station Limited?
Holywood Service Station Limited was incorporated on 30 August 2012, 14 years ago.
What is the penalty if Holywood Service Station 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 Holywood Service Station 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.