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  3. Lexus Tax Free Sales (GB) Limited

Lexus Tax Free Sales (GB) Limited

ActiveTotal exemption (full) accountsMotor tradersCray, Orpington
Company number
03884559
Incorporated
26 Nov 199926 years trading
Registered office
Home Farm, Sandy Lane, ST. Pauls, Cray, Orpington, Kent, BR5 3HY
Nature of business
Sale of new cars and light motor vehicles
Accounts due in
413 days
30 Nov 2027
Net assets
-£83K▼
-320.9% on the year before
Cash at bank
£2,029▼
At 28 Feb 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Lexus Tax Free Sales (GB) Limited is a 26-year-old private limited company registered in Cray, Orpington, company number 03884559, one of the UK's motor trade companies. 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
10 Dec 2026
in 58 days
Last made up to 26 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 down £63K (-320.9%) on the year before, to -£83K.
  • Net assets rose in 3 of 8 year-on-year comparisons on record.
  • Current assets of £469K against £1,604 owed within a year: more than 10 times cover.
  • 2 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, 2024 to 2026-£50K£029 February 2024: net assets £25K£25K202428 February 2025: net assets -£20K-£20K202528 February 2026: net assets -£83K-£83K2026
Net assets at each year end, 2024 to 2026-£50K£029 February 2024: net assets £25K£25K202428 February 2025: net assets -£20K-£20K202528 February 2026: net assets -£83K-£83K2026
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2026-£83K£2,029£469K£1,6042
28 Feb 2025-£20K£29K£496K£1,9252
29 Feb 2024£25K£11K£515K£1,5982
28 Feb 2022£66K£44K£386K£319K0
28 Feb 2021£35K£14K£309K£274K2
29 Feb 2020£26K£48K£314K£288K2
28 Feb 2019£37K£63K£232K£196K2
28 Feb 2018£66K£82K£269K£202K2
28 Feb 2017£91K£154K£395K£304K2
29 Feb 2016£674£299K£296K£295K

Where Lexus Tax Free Sales (GB) Limited is registered

Lexus Tax Free Sales (GB) Limited's registered office on a map of the UK

The registered office is in Cray, Orpington (BR5), in the Bromley local authority area, London. Show BR5 3HY on a map.

Other trade companies in BR5

Also registered at this address

1 other company uses the same registered office as Lexus Tax Free Sales (GB) Limited.

What happens if Lexus Tax Free Sales (GB) 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
03884559
Status
Active
Company type
Private limited company
Incorporated
26 November 1999 (26 years ago)
Registered office
Home Farm, Sandy Lane, ST. Pauls, Cray, Orpington, Kent, BR5 3HY
Nature of business
Sale of new cars and light motor vehicles (SIC 45111)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2026
Last confirmation statement
26 November 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

Other active motor trade companies.

Motor traders across the UK

Frequently asked questions

When are Lexus Tax Free Sales (GB) Limited's accounts due?

Lexus Tax Free Sales (GB) 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 Lexus Tax Free Sales (GB) 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 Lexus Tax Free Sales (GB) Limited still trading?

Lexus Tax Free Sales (GB) 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 Lexus Tax Free Sales (GB) Limited do?

Lexus Tax Free Sales (GB) Limited is registered under Sale of new cars and light motor vehicles (SIC 45111).

How old is Lexus Tax Free Sales (GB) Limited?

Lexus Tax Free Sales (GB) Limited was incorporated on 26 November 1999, 26 years ago.

What is the penalty if Lexus Tax Free Sales (GB) 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 Lexus Tax Free Sales (GB) 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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