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  4. J H M Maintenance Limited

J H M Maintenance Limited

ActiveMicro-entity accountsMotor tradersNewcastle upon Tyne
Company number
07059086
Incorporated
28 Oct 200916 years trading
Registered office
30 Betts Avenue, Newcastle upon Tyne, NE15 6TQ
Nature of business
Sale of used cars and light motor vehicles; Management of real estate on a fee or contract basis
Accounts due in
18 days
31 Oct 2026
From the Companies House register, 1 Oct 2026

J H M Maintenance Limited is a 16-year-old private limited company registered in Newcastle upon Tyne, company number 07059086, one of 196 motor trade companies in Newcastle upon Tyne. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 18 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
31 Jan 2027
in 110 days
Period 1 Nov 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
11 Nov 2026
in 29 days
Last made up to 28 Oct 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 down £839 (-8.6%) on the year before, to £8,946.
  • Net assets rose in 1 of 9 year-on-year comparisons on record.
  • Current assets of £16K against £7,920 owed within a year: 2.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£5,000£10K31 October 2015: net assets £11K£11K201531 October 2016: net assets £7,838£7,838201631 October 2017: net assets £5,015£5,015201731 October 2018: net assets £4,687£4,687201831 October 2019: net assets £14K£14K201931 October 2020: net assets £12K£12K202031 October 2021: net assets £11K£11K202131 October 2022: net assets £10K£10K202231 October 2023: net assets £9,785£9,785202331 October 2024: net assets £8,946£8,9462024
Net assets at each year end, 2015 to 2024£0£5,000£10K31 October 2015: net assets £11K£11K'1531 October 2016: net assets £7,838£7,838'1631 October 2017: net assets £5,015£5,015'1731 October 2018: net assets £4,687£4,687'1831 October 2019: net assets £14K£14K'1931 October 2020: net assets £12K£12K'2031 October 2021: net assets £11K£11K'2131 October 2022: net assets £10K£10K'2231 October 2023: net assets £9,785£9,785'2331 October 2024: net assets £8,946£8,946'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£8,946£16K£7,9201
31 Oct 2023£9,785£18K£9,1881
31 Oct 2022£10K£18K£8,6361
31 Oct 2021£11K£18K£8,0411
31 Oct 2020£12K£18K£7,3591
31 Oct 2019£14K£19K£5,9551
31 Oct 2018£4,687£3,971£284
31 Oct 2017£5,015£4,674£659
31 Oct 2016£7,838£1,074£7,244£406
31 Oct 2015£11K£14K£20K£10K

Who runs and owns J H M Maintenance Limited

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

Officers (2)

NameRoleAppointed
M*** M***DirectorOct 2009
M*** M***DirectorSep 2026
1 former officer
NameRoleAppointedLeft
Y*** J***DirectorOct 2009Oct 2009

Person with significant control

Individual · since Apr 2016
M*** M***
Owns 75% or more of the shares

Where J H M Maintenance Limited is registered

J H M Maintenance Limited's registered office on a map of the UK

The registered office is in Newcastle upon Tyne (NE15), in the Newcastle upon Tyne local authority area, North East. Show NE15 6TQ on a map.

Other trade companies in NE15

Also registered at this address

1 other company uses the same registered office as J H M Maintenance Limited.

What happens if J H M Maintenance 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
07059086
Status
Active
Company type
Private limited company
Incorporated
28 October 2009 (16 years ago)
Registered office
30 Betts Avenue, Newcastle upon Tyne, NE15 6TQ
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Management of real estate on a fee or contract basis (SIC 68320)
Year end
31 October (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 October 2024
Last confirmation statement
28 October 2025
Previous names
JDM Waste Services Limited (until 20 May 2025)

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 Newcastle upon Tyne

Other active motor trade companies registered in Newcastle upon Tyne.

All motor trade companies in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Motor traders across the UK

Frequently asked questions

When are J H M Maintenance Limited's accounts due?

J H M Maintenance Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is J H M Maintenance 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 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is J H M Maintenance Limited still trading?

J H M Maintenance 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 J H M Maintenance Limited do?

J H M Maintenance Limited is registered under Sale of used cars and light motor vehicles (SIC 45112); Management of real estate on a fee or contract basis (SIC 68320).

How old is J H M Maintenance Limited?

J H M Maintenance Limited was incorporated on 28 October 2009, 16 years ago.

Who runs J H M Maintenance Limited?

J H M Maintenance Limited has 2 active directors, the longest-serving appointed in Oct 2009. Their names and service addresses are on the Companies House register.

Who owns J H M Maintenance Limited?

One person or company has significant control of J H M Maintenance Limited: an individual (owns 75% or more of the shares).

What is the penalty if J H M Maintenance 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 J H M Maintenance 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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