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  4. Horndean Services Ltd

Horndean Services Ltd

ActiveUnaudited abridged accountsMotor tradersGosport
Company number
06721174
Incorporated
13 Oct 200818 years trading
Registered office
Units 1-2 , Warrior Court, 9 -11 Mumby Road, Gosport, Hampshire, PO12 1BS
Nature of business
Sale of new cars and light motor vehicles; Maintenance and repair of motor vehicles
Accounts due in
291 days
31 Jul 2027
Net assets
£534K▲
+1.4% on the year before
Cash at bank
£149K▼
At 31 Oct 2025
Employees
13
Average during the year
From the Companies House register, 1 Oct 2026

Horndean Services Ltd is a 18-year-old private limited company registered in Gosport, company number 06721174, one of 20 motor trade companies in Gosport. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

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

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
9 Dec 2026
in 57 days
Last made up to 25 Nov 2025

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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 £7,299 (+1.4%) on the year before, to £534K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £506K against £272K owed within a year: 1.9 times cover.
  • 13 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£200K£400K31 October 2016: net assets £84K£84K201631 October 2017: net assets £61K£61K201731 October 2018: net assets £59K£59K201831 October 2019: net assets £61K£61K201931 October 2020: net assets £112K£112K202031 October 2021: net assets £231K£231K202131 October 2022: net assets £321K£321K202231 October 2023: net assets £412K£412K202331 October 2024: net assets £526K£526K202431 October 2025: net assets £534K£534K2025
Net assets at each year end, 2016 to 2025£0£200K£400K31 October 2016: net assets £84K£84K'1631 October 2017: net assets £61K£61K'1731 October 2018: net assets £59K£59K'1831 October 2019: net assets £61K£61K'1931 October 2020: net assets £112K£112K'2031 October 2021: net assets £231K£231K'2131 October 2022: net assets £321K£321K'2231 October 2023: net assets £412K£412K'2331 October 2024: net assets £526K£526K'2431 October 2025: net assets £534K£534K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£534K£149K£506K£272K13
31 Oct 2024£526K£176K£503K£251K13
31 Oct 2023£412K£177K£354K£191K8
31 Oct 2022£321K£101K£301K£205K7
31 Oct 2021£231K£178K£350K£231K7
31 Oct 2020£112K£103K£300K£335K6
31 Oct 2019£61K£85K£194K£281K7
31 Oct 2018£59K£56K£201K£282K
31 Oct 2017£61K£48K£170K£225K9
31 Oct 2016£84K£41K£182K£210K

Where Horndean Services Ltd is registered

Horndean Services Ltd's registered office on a map of the UK

The registered office is in Gosport (PO12), in the Gosport local authority area, South East. Show PO12 1BS on a map.

Other trade companies in PO12

Also registered at this address

23 other companies use the same registered office as Horndean Services Ltd.

What happens if Horndean Services 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 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 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
06721174
Status
Active
Company type
Private limited company
Incorporated
13 October 2008 (18 years ago)
Registered office
Units 1-2 , Warrior Court, 9 -11 Mumby Road, Gosport, Hampshire, PO12 1BS
Nature of business
Sale of new cars and light motor vehicles (SIC 45111)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 October (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 October 2025
Last confirmation statement
25 November 2025
Charges (mortgages)
4 outstanding of 4 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 Gosport

Other active motor trade companies registered in Gosport.

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

Frequently asked questions

When are Horndean Services Ltd's accounts due?

Horndean Services Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is Horndean Services Ltd's CT600 due?

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

Is Horndean Services Ltd still trading?

Horndean Services 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 Horndean Services Ltd do?

Horndean Services 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 Horndean Services Ltd?

Horndean Services Ltd was incorporated on 13 October 2008, 18 years ago.

What is the penalty if Horndean Services 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 Horndean Services 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.

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