1. Companies
  2. Motor traders
  3. Matlock
  4. K.E.M.S. Autos Limited

K.E.M.S. Autos Limited

ActiveTotal exemption (full) accountsMotor tradersMatlock
Company number
04694872
Incorporated
12 Mar 200323 years trading
Registered office
Dale Road North, Darley Dale, Matlock, Derbyshire, DE4 2HX
Nature of business
Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles
Accounts due in
444 days
31 Dec 2027
Net assets
-£8,276▲
+33.3% on the year before
Cash at bank
£1,868▼
At 31 Mar 2026
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

K.E.M.S. Autos Limited is a 23-year-old private limited company registered in Matlock, company number 04694872, one of 16 motor trade companies in Matlock. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
26 Mar 2027
in 164 days
Last made up to 12 Mar 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 K.E.M.S. Autos Limited

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 £4,128 (+33.3%) on the year before, to -£8,276.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £32K against £72K owed within a year: 0.4 times cover.
  • 6 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026-£20K£031 March 2017: net assets £5,652£5,652201731 March 2018: net assets -£14K-£14K201831 March 2019: net assets -£21K-£21K201931 March 2020: net assets -£38K-£38K202031 March 2021: net assets -£15K-£15K202131 March 2022: net assets -£14K-£14K202231 March 2023: net assets £7,548£7,548202331 March 2024: net assets -£24K-£24K202431 March 2025: net assets -£12K-£12K202531 March 2026: net assets -£8,276-£8,2762026
Net assets at each year end, 2017 to 2026-£20K£031 March 2017: net assets £5,652£5,652'1731 March 2018: net assets -£14K-£14K'1831 March 2019: net assets -£21K-£21K'1931 March 2020: net assets -£38K-£38K'2031 March 2021: net assets -£15K-£15K'2131 March 2022: net assets -£14K-£14K'2231 March 2023: net assets £7,548£7,548'2331 March 2024: net assets -£24K-£24K'2431 March 2025: net assets -£12K-£12K'2531 March 2026: net assets -£8,276-£8,276'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026-£8,276£1,868£32K£72K6
31 Mar 2025-£12K£12K£45K£81K6
31 Mar 2024-£24K£502£34K£69K5
31 Mar 2023£7,548£20K£61K£65K5
31 Mar 2022-£14K£13K£54K£79K5
31 Mar 2021-£15K£47K£70K£83K6
31 Mar 2020-£38K£66£23K£90K7
31 Mar 2019-£21K£5,068£30K£94K8
31 Mar 2018-£14K£37£37K£115K8
31 Mar 2017£5,652£37K£104K

Where K.E.M.S. Autos Limited is registered

K.E.M.S. Autos Limited's registered office on a map of the UK

The registered office is in Matlock (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 2HX on a map.

Other trade companies in DE4

What happens if K.E.M.S. Autos 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
04694872
Status
Active
Company type
Private limited company
Incorporated
12 March 2003 (23 years ago)
Registered office
Dale Road North, Darley Dale, Matlock, Derbyshire, DE4 2HX
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
12 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 Matlock

Other active motor trade companies registered in Matlock.

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

Frequently asked questions

When are K.E.M.S. Autos Limited's accounts due?

K.E.M.S. Autos Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is K.E.M.S. Autos Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is K.E.M.S. Autos Limited still trading?

K.E.M.S. Autos 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 K.E.M.S. Autos Limited do?

K.E.M.S. Autos 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 K.E.M.S. Autos Limited?

K.E.M.S. Autos Limited was incorporated on 12 March 2003, 23 years ago.

What is the penalty if K.E.M.S. Autos 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 K.E.M.S. Autos 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.

File accounts + CT600File now£49Let's talk