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Maltby Auto Electrical Services Limited

ActiveTotal exemption (full) accountsMechanics and garagesRotherham
Company number
00942781
Incorporated
20 Nov 196857 years trading
Registered office
Hope Street, Rotherham, South Yorkshire, S60 1LH
Nature of business
Maintenance and repair of motor vehicles; Wholesale trade of motor vehicle parts and accessories; Retail trade of motor vehicle parts and accessories
Accounts due in
138 days
28 Feb 2027
Net assets
£795K▼
-1.4% on the year before
Cash at bank
£392K▲
At 31 May 2025
Employees
22
Average during the year
From the Companies House register, 1 Oct 2026

Maltby Auto Electrical Services Limited is a 57-year-old private limited company registered in Rotherham, company number 00942781, one of 174 vehicle repair garages in Rotherham. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
5 Oct 2027
in 357 days
Last made up to 21 Sep 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 down £12K (-1.4%) on the year before, to £795K.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £914K against £514K owed within a year: 1.8 times cover.
  • 22 employees on average, up from 21 the year before.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£500K31 May 2020: net assets £585K£585K202031 May 2021: net assets £626K£626K202131 May 2022: net assets £589K£589K202231 May 2023: net assets £633K£633K202331 May 2024: net assets £807K£807K202431 May 2025: net assets £795K£795K2025
Net assets at each year end, 2020 to 2025£0£500K31 May 2020: net assets £585K£585K202031 May 2021: net assets £626K£626K202131 May 2022: net assets £589K£589K202231 May 2023: net assets £633K£633K202331 May 2024: net assets £807K£807K202431 May 2025: net assets £795K£795K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£795K£392K£914K£514K22
31 May 2024£807K£366K£850K£442K21
31 May 2023£633K£205K£732K£365K17
31 May 2022£589K£217K£625K£306K18
31 May 2021£626K£279K£660K£338K18
31 May 2020£585K£441K£745K£411K18

Who runs and owns Maltby Auto Electrical Services Limited

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

Officers (4)

NameRoleAppointed
R*** O***DirectorJun 1994
M*** O***DirectorMay 2004
A*** O***DirectorJul 2017
A*** O***SecretaryJun 2011
5 former officers
NameRoleAppointedLeft
A*** O***SecretaryJun 2011
S*** A***DirectorOct 1991
A*** O***DirectorMay 2018
G*** O***DirectorSep 2011
A*** R***DirectorDec 1999

Person with significant control

Individual · since Apr 2016
R*** O***
Owns 25% to 50% of the shares
Holds 50% to 75% of the votes

Where Maltby Auto Electrical Services Limited is registered

Maltby Auto Electrical Services Limited's registered office on a map of the UK

The registered office is in Rotherham (S60), in the Rotherham local authority area, Yorkshire and The Humber. Show S60 1LH on a map.

Other trade companies in S60

What happens if Maltby Auto Electrical Services 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
00942781
Status
Active
Company type
Private limited company
Incorporated
20 November 1968 (57 years ago)
Registered office
Hope Street, Rotherham, South Yorkshire, S60 1LH
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
21 September 2026

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

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Other active vehicle repair garages registered in Rotherham.

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Frequently asked questions

When are Maltby Auto Electrical Services Limited's accounts due?

Maltby Auto Electrical Services Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Maltby Auto Electrical Services Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Maltby Auto Electrical Services Limited still trading?

Maltby Auto Electrical Services 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 Maltby Auto Electrical Services Limited do?

Maltby Auto Electrical Services Limited is registered under Maintenance and repair of motor vehicles (SIC 45200); Wholesale trade of motor vehicle parts and accessories (SIC 45310); Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is Maltby Auto Electrical Services Limited?

Maltby Auto Electrical Services Limited was incorporated on 20 November 1968, 57 years ago.

Who runs Maltby Auto Electrical Services Limited?

Maltby Auto Electrical Services Limited has 3 active directors, the longest-serving appointed in Jun 1994. Their names and service addresses are on the Companies House register.

Who owns Maltby Auto Electrical Services Limited?

One person or company has significant control of Maltby Auto Electrical Services Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if Maltby Auto Electrical Services 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 Maltby Auto Electrical Services 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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