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  4. John Sherwin VW & Audi Specialist Limited

John Sherwin VW & Audi Specialist Limited

ActiveMicro-entity accountsMotor tradersNottingham Business Park
Company number
04958841
Incorporated
10 Nov 200322 years trading
Registered office
2 Orchard Place, Nottingham Business Park, Nottinghamshire, NG8 6PX
Nature of business
Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles
Accounts due in
413 days
30 Nov 2027
Net assets
£84K▲
+30.0% on the year before
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

John Sherwin VW & Audi Specialist Limited is a 22-year-old private limited company registered in Nottingham Business Park, company number 04958841, one of 5 motor trade companies in Nottingham Business Park. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.

Key dates

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

Accounts due
30 Nov 2027
in 413 days
For the period to 28 Feb 2027
CT600 due
28 Feb 2028
in 503 days
Period 1 Mar 2026 to 28 Feb 2027
Corporation tax payment
1 Dec 2027
in 414 days
9 months and 1 day after the period end
Confirmation statement
28 Mar 2027
in 166 days
Last made up to 14 Mar 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 up £19K (+30%) on the year before, to £84K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £91K against £51K owed within a year: 1.8 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2026.

Net assets by year

Net assets at each year end, 2016 to 2026£0£200K30 November 2016: net assets £309K£309K201630 November 2017: net assets £248K£248K201730 November 2018: net assets £283K£283K201830 November 2019: net assets £320K£320K201930 November 2020: net assets £388K£388K202028 February 2022: net assets £380K£380K202228 February 2023: net assets £62K£62K202329 February 2024: net assets £54K£54K202428 February 2025: net assets £65K£65K202528 February 2026: net assets £84K£84K2026
Net assets at each year end, 2016 to 2026£0£200K30 November 2016: net assets £309K£309K'1630 November 2017: net assets £248K£248K'1730 November 2018: net assets £283K£283K'1830 November 2019: net assets £320K£320K'1930 November 2020: net assets £388K£388K'2028 February 2022: net assets £380K£380K'2228 February 2023: net assets £62K£62K'2329 February 2024: net assets £54K£54K'2428 February 2025: net assets £65K£65K'2528 February 2026: net assets £84K£84K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026£84K£91K£51K4
28 Feb 2025£65K£83K£58K4
29 Feb 2024£54K£112K£71K4
28 Feb 2023£62K£109K£56K3
28 Feb 2022£380K£370K£398K£33K6
30 Nov 2020£388K£321K£417K£54K6
30 Nov 2019£320K£237K£352K£64K6
30 Nov 2018£283K£212K£273K£33K6
30 Nov 2017£248K£182K£255K£32K6
30 Nov 2016£309K£217K£328K

Where John Sherwin VW & Audi Specialist Limited is registered

John Sherwin VW & Audi Specialist Limited's registered office on a map of the UK

The registered office is in Nottingham Business Park (NG8), in the Nottingham local authority area, East Midlands. Show NG8 6PX on a map.

Other trade companies in NG8

Shared registered office

110 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 John Sherwin VW & Audi Specialist 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 30 November 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2027 to 31 Dec 2027£150
1 to 3 months late1 Jan 2028 to 29 Feb 2028£375
3 to 6 months late1 Mar 2028 to 31 May 2028£750
More than 6 months lateFrom 1 Jun 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late29 Feb 2028£200
3 months late28 May 2028another £200
6 months late28 Aug 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2029another 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
04958841
Status
Active
Company type
Private limited company
Incorporated
10 November 2003 (22 years ago)
Registered office
2 Orchard Place, Nottingham Business Park, Nottinghamshire, NG8 6PX
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
28 February (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
28 February 2026
Last confirmation statement
14 March 2026
Charges (mortgages)
1 outstanding of 1 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 Nottingham Business Park

Other active motor trade companies registered in Nottingham Business Park.

All motor trade companies in Nottingham Business Park · All trades in Nottingham Business Park · Motor traders across the UK

Frequently asked questions

When are John Sherwin VW & Audi Specialist Limited's accounts due?

John Sherwin VW & Audi Specialist Limited's next accounts are due at Companies House by 30 November 2027 (in 413 days), covering the period to 28 February 2027.

When is John Sherwin VW & Audi Specialist Limited's CT600 due?

The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.

Is John Sherwin VW & Audi Specialist Limited still trading?

John Sherwin VW & Audi Specialist 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 John Sherwin VW & Audi Specialist Limited do?

John Sherwin VW & Audi Specialist Limited is registered under Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200).

How old is John Sherwin VW & Audi Specialist Limited?

John Sherwin VW & Audi Specialist Limited was incorporated on 10 November 2003, 22 years ago.

What is the penalty if John Sherwin VW & Audi Specialist 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 John Sherwin VW & Audi Specialist 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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