- Companies
- Motor traders
- Spalding
- Moni & Dave Ltd
Moni & Dave Ltd
- Company number
- 10083635
- Incorporated
- 24 Mar 201610 years trading
- Registered office
- 64 Rembrandt Way, Spalding, Lincolnshire, PE11 3HX
- Nature of business
- Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles
Moni & Dave Ltd is a 10-year-old private limited company registered in Spalding, company number 10083635, one of 80 motor trade companies in Spalding. 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.
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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 £4,529 (-43.4%) on the year before, to -£15K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £963 against £16K owed within a year: 0.1 times cover.
- 1 employee on average, up from -1 the year before.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | -£15K | £963 | £16K | 1 | |
| 31 Mar 2025 | -£10K | £474 | £11K | -1 | |
| 31 Mar 2024 | -£9,607 | £220 | £8,633 | -1 | |
| 31 Mar 2023 | -£7,384 | £224 | £5,220 | -1 | |
| 31 Mar 2022 | -£7,272 | £1,549 | £8,821 | -1 | |
| 31 Mar 2021 | -£1,372 | £2,742 | £4,114 | -1 | |
| 31 Mar 2020 | -£351 | £4,433 | £4,784 | -1 | |
| 31 Mar 2019 | -£1,717 | £3,789 | £5,506 | ||
| 31 Mar 2018 | -£2,444 | £7,091 | |||
| 31 Mar 2017 | -£2,444 | £6,022 |
Where Moni & Dave Ltd is registered
The registered office is in Spalding (PE11), in the South Holland local authority area, East Midlands. Show PE11 3HX on a map.
Other trade companies in PE11
- Kingfisher Property Maintenance South LtdSpecialist contractors
- Winter Shield Park Home LimitedFinishing trades
- Arkto Climate Systems LtdPlumbers and heating engineers
- Safeguard Roofing(Barnsley) LtdRoofers
- Leicester Roofing Contractors LtdRoofers
- Fairfit Kitchens LtdJoiners and carpenters
- Affordable Roofing Property Maintenance LtdRoofers
- Stormline Roofing LtdRoofers
What happens if Moni & Dave 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 31 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 10083635
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 24 March 2016 (10 years ago)
- Registered office
- 64 Rembrandt Way, Spalding, Lincolnshire, PE11 3HX
- 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
- Micro-entity
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 1 May 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 Spalding
Other active motor trade companies registered in Spalding.
- Mulberry Motor Company Limited2007
- Nick Dove Specialist Services Limited1996
- No Lag Limited2021
- Olavee Autocare & Sales Limited2025
- One2One Vehicle Sales Ltd2022
- Paul Mason Autospray (Lotus) Ltd2024
- PH Trucks and Commercial Ltd2026
- Prestige Drive Imports Ltd2026
All motor trade companies in Spalding · All trades in Spalding · Motor traders across the UK
Frequently asked questions
When are Moni & Dave Ltd's accounts due?
Moni & Dave Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Moni & Dave Ltd'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 Moni & Dave Ltd still trading?
Moni & Dave 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 Moni & Dave Ltd do?
Moni & Dave Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200).
How old is Moni & Dave Ltd?
Moni & Dave Ltd was incorporated on 24 March 2016, 10 years ago.
What is the penalty if Moni & Dave 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 Moni & Dave 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.