- Companies
- Motor traders
- Barnet
- Matching Numbers Ltd.
Matching Numbers Ltd.
- Company number
- 10599873
- Incorporated
- 3 Feb 20179 years trading
- Registered office
- 169 High Street, Barnet, Hertfordshire, EN5 5SU
- Nature of business
- Sale of used cars and light motor vehicles; Sale of other motor vehicles; Agents involved in the sale of a variety of goods; Real estate agencies
Matching Numbers Ltd. is a 9-year-old private limited company registered in Barnet, company number 10599873, one of 81 motor trade companies in Barnet. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £32K (+378.8%) on the year before, to £24K.
- Net assets rose in 3 of 7 year-on-year comparisons on record.
- Current assets of £87K against £70K owed within a year: 1.2 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | £24K | £51K | £87K | £70K | 0 |
| 29 Feb 2024 | -£8,546 | £36K | £36K | £53K | 0 |
| 28 Feb 2023 | £349 | £16K | £44K | £54K | 0 |
| 28 Feb 2022 | £16K | £56K | £83K | £81K | 0 |
| 28 Feb 2021 | £20K | £46K | £114K | £113K | 0 |
| 29 Feb 2020 | £1,132 | £51K | £74K | £73K | |
| 28 Feb 2019 | £396 | £15K | £93K | £93K | |
| 28 Feb 2018 | £1,276 | £8,147 | £57K | £55K |
Where Matching Numbers Ltd. is registered
The registered office is in Barnet (EN5), in the Barnet local authority area, London. Show EN5 5SU on a map.
Other trade companies in EN5
- Paysa Gas LtdPlumbers and heating engineers
- Greatway Business LtdInstallers
- Je Mobile Tyres LtdMechanics and garages
- Barnet Air LtdPlumbers and heating engineers
- Hutch Electrical LtdElectricians
- Nexflow Mechanical LtdSpecialist contractors
- A J Plant LtdMotor traders
- Plumbing365 LtdPlumbers and heating engineers
Also registered at this address
19 other companies use the same registered office as Matching Numbers Ltd..
- Abbey Ip LimitedElectricians
- Appleby UK Electrical LtdElectricians
- Archgate Scaffolding Solutions LimitedScaffolders
- B & F Plumbing & Heating LimitedPlumbers and heating engineers
- Berwick Developments LimitedProperty developers
- Bets Spray Renders LtdSpecialist contractors
- Contemporary Interiors London LtdInstallers
- D. T. Watkins Engineering Services LtdSpecialist contractors
- Daly Bros Construction LtdElectricians
- Eden Landscapes Herts LtdLandscapers and gardeners
- Hertford Car Sales LtdMotor traders
- HLH General Builders LtdSpecialist contractors
- L.B.W Plastering LtdPlasterers
- Le Grys Building Services LimitedProperty developers
- Oakwell Building Services LimitedProperty developers
- Robinia Property Services LtdFacilities management
- S.W.Plumbing & Heating LimitedPlumbers and heating engineers
- Stansted Electrical Services LimitedElectricians
- T Beck Contracts LtdFloor and wall tilers
What happens if Matching Numbers Ltd. 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 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 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
- 10599873
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 February 2017 (9 years ago)
- Registered office
- 169 High Street, Barnet, Hertfordshire, EN5 5SU
- Nature of business
- Sale of used cars and light motor vehicles (SIC 45112)
Sale of other motor vehicles (SIC 45190)
Agents involved in the sale of a variety of goods (SIC 46190)
Real estate agencies (SIC 68310) - Year end
- 28 February (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 2 February 2026
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 Barnet
Other active motor trade companies registered in Barnet.
- MK Auto Hub Ltd2025
- MLS Auto Dealership Limited2025
- My Auto Security Ltd2024
- Namo Trading Limited2019
- Nexgem Imports Limited2025
- North London Vans Limited2014
- NTL Car Parts UK Ltd2025
- Parklane Performance Ltd2025
All motor trade companies in Barnet · All trades in Barnet · Motor traders across the UK
Frequently asked questions
When are Matching Numbers Ltd.'s accounts due?
Matching Numbers Ltd.'s next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.
When is Matching Numbers Ltd.'s CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is Matching Numbers Ltd. still trading?
Matching Numbers Ltd. 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 Matching Numbers Ltd. do?
Matching Numbers Ltd. is registered under Sale of used cars and light motor vehicles (SIC 45112); Sale of other motor vehicles (SIC 45190); Agents involved in the sale of a variety of goods (SIC 46190); Real estate agencies (SIC 68310).
How old is Matching Numbers Ltd.?
Matching Numbers Ltd. was incorporated on 3 February 2017, 9 years ago.
What is the penalty if Matching Numbers Ltd. 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 Matching Numbers Ltd. 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.