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  4. Motor & Commercial Parts Limited

Motor & Commercial Parts Limited

ActiveTotal exemption (full) accountsMotor tradersDungannon
Company number
NI028364
Incorporated
8 Apr 199432 years trading
Registered office
65 Granville Road, Dungannon, County Tyrone, BT70 1NJ
Nature of business
Wholesale trade of motor vehicle parts and accessories
Accounts due in
475 days
31 Jan 2028
Net assets
£846K▲
+9.7% on the year before
Cash at bank
£633K▲
At 30 Apr 2026
Employees
13
Average during the year
From the Companies House register, 1 Oct 2026

Motor & Commercial Parts Limited is a 32-year-old private limited company registered in Dungannon, company number NI028364, one of 67 motor trade companies in Dungannon. Its next accounts are due at Companies House on 31 January 2028, and the CT600 for the period to 30 April 2027 is due at HMRC on 30 April 2028.

Key dates

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

Accounts due
31 Jan 2028
in 475 days
For the period to 30 Apr 2027
CT600 due
30 Apr 2028
in 565 days
Period 1 May 2026 to 30 Apr 2027
Corporation tax payment
1 Feb 2028
in 476 days
9 months and 1 day after the period end
Confirmation statement
2 May 2027
in 201 days
Last made up to 18 Apr 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 up £74K (+9.7%) on the year before, to £846K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £1.1M against £295K owed within a year: 3.7 times cover.
  • 13 employees on average, up from 12 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£500K30 April 2017: net assets £488K£488K201730 April 2018: net assets £529K£529K201830 April 2019: net assets £548K£548K201930 April 2020: net assets £529K£529K202030 April 2021: net assets £578K£578K202130 April 2022: net assets £555K£555K202230 April 2023: net assets £586K£586K202330 April 2024: net assets £673K£673K202430 April 2025: net assets £771K£771K202530 April 2026: net assets £846K£846K2026
Net assets at each year end, 2017 to 2026£0£500K30 April 2017: net assets £488K£488K'1730 April 2018: net assets £529K£529K'1830 April 2019: net assets £548K£548K'1930 April 2020: net assets £529K£529K'2030 April 2021: net assets £578K£578K'2130 April 2022: net assets £555K£555K'2230 April 2023: net assets £586K£586K'2330 April 2024: net assets £673K£673K'2430 April 2025: net assets £771K£771K'2530 April 2026: net assets £846K£846K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2026£846K£633K£1.1M£295K13
30 Apr 2025£771K£540K£1M£312K12
30 Apr 2024£673K£493K£937K£305K12
30 Apr 2023£586K£421K£817K£273K10
30 Apr 2022£555K£432K£775K£266K10
30 Apr 2021£578K£407K£735K£192K9
30 Apr 2020£529K£333K£649K£158K10
30 Apr 2019£548K£326K£668K£161K10
30 Apr 2018£529K£401K£692K£204K10
30 Apr 2017£488K£365K£645K£200K9

Where Motor & Commercial Parts Limited is registered

Motor & Commercial Parts Limited's registered office on a map of the UK

The registered office is in Dungannon (BT70), in the Mid Ulster local authority area, Northern Ireland. Show BT70 1NJ on a map.

Other trade companies in BT70

What happens if Motor & Commercial Parts 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 January 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2028 to 29 Feb 2028£150
1 to 3 months late1 Mar 2028 to 30 Apr 2028£375
3 to 6 months late1 May 2028 to 31 Jul 2028£750
More than 6 months lateFrom 1 Aug 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2028£200
3 months late30 Jul 2028another £200
6 months late30 Oct 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
NI028364
Status
Active
Company type
Private limited company
Incorporated
8 April 1994 (32 years ago)
Registered office
65 Granville Road, Dungannon, County Tyrone, BT70 1NJ
Nature of business
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2026
Last confirmation statement
18 April 2026
Charges (mortgages)
3 outstanding of 3 registered

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 Dungannon

Other active motor trade companies registered in Dungannon.

All motor trade companies in Dungannon · All trades in Dungannon · Motor traders across the UK

Frequently asked questions

When are Motor & Commercial Parts Limited's accounts due?

Motor & Commercial Parts Limited's next accounts are due at Companies House by 31 January 2028 (in 475 days), covering the period to 30 April 2027.

When is Motor & Commercial Parts Limited's CT600 due?

The CT600 for the period to 30 April 2027 is due at HMRC by 30 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2028.

Is Motor & Commercial Parts Limited still trading?

Motor & Commercial Parts 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 Motor & Commercial Parts Limited do?

Motor & Commercial Parts Limited is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310).

How old is Motor & Commercial Parts Limited?

Motor & Commercial Parts Limited was incorporated on 8 April 1994, 32 years ago.

What is the penalty if Motor & Commercial Parts 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 Motor & Commercial Parts 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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