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- Krolltek Limited
Company profile · Mechanics and garages
Krolltek Limited
Krolltek Limited is a 6-year-old private limited company registered in Newcastle upon Tyne, company number 12271380, one of 170 vehicle repair garages in Newcastle upon Tyne. 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.
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Financial snapshot, 2025
From the balance sheet at 31 October 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.
Krolltek Limited over the years
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 £1,177 (-1%) on the year before, to -£119K.
- Net assets rose in 1 of 5 year-on-year comparisons on record.
- Current assets of £21K against £21K owed within a year: 1.0 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 6 years, 2020 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | -£119K | £21K | £21K | 2 | |
| 31 Oct 2024 | -£118K | £23K | £29K | 2 | |
| 31 Oct 2023 | -£121K | £12K | £31K | 2 | |
| 31 Oct 2022 | -£111K | £15K | £36K | 2 | |
| 31 Oct 2021 | -£60K | £23K | £39K | 2 | |
| 31 Oct 2020 | -£24K | £42K | £31K | 2 |
Where Krolltek Limited is registered
The registered office is in Newcastle upon Tyne (NE2), in the Newcastle upon Tyne local authority area, North East. Show NE2 1LA on a map.
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Also registered at this address
3 other companies use the same registered office as Krolltek Limited.
- Moreland Commercial Services LtdMachinery repair and installation
- North East Flooring LimitedFloor and wall tilers
- NTRS North East LimitedMechanics and garages
What happens if Krolltek 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 12271380
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 October 2019 (6 years ago)
- Registered office
- 1 Jesmond Business Court, 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA
- Nature of business
- Maintenance and repair of motor vehicles (SIC 45200)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 12 July 2026
Filing notes for vehicle repair garages
Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.
Similar companies in Newcastle upon Tyne
Other active vehicle repair garages registered in Newcastle upon Tyne.
- Kwick Fix Auto Care Ltd2024
- Kwick Tyres Ltd2013
- Liam's Tyres Limited2026
- LM Auto Fix Limited2026
- LM MOT Ltd2026
- Longsands Custom Campers Ltd2025
- M A S Autoparts Limited2017
- MD Car & Commercial Ltd2023
All vehicle repair garages in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Mechanics and garages across the UK
Frequently asked questions
When are Krolltek Limited's accounts due?
Krolltek Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Krolltek Limited'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 Krolltek Limited still trading?
Krolltek 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 Krolltek Limited do?
Krolltek Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).
How old is Krolltek Limited?
Krolltek Limited was incorporated on 21 October 2019, 6 years ago.
What is the penalty if Krolltek 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 Krolltek 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.