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North East Part Exchange Centre Limited

ActiveMicro-entity accountsMotor tradersGateshead
Company number
06773714
Incorporated
16 Dec 200817 years trading
Registered office
Palmers Bank Wardley, Sunderland Road, Gateshead, Tyne And Wear, NE10 8AU
Nature of business
Sale of used cars and light motor vehicles
Accounts due in
320 days
29 Aug 2027
Net assets
£247K▲
+22.5% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

North East Part Exchange Centre Limited is a 17-year-old private limited company registered in Gateshead, company number 06773714, one of 60 motor trade companies in Gateshead. Its next accounts are due at Companies House on 29 August 2027, and the CT600 for the period to 29 November 2026 is due at HMRC on 29 November 2027.

Key dates

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

Accounts due
29 Aug 2027
in 320 days
For the period to 29 Nov 2026
CT600 due
29 Nov 2027
in 412 days
Period 30 Nov 2025 to 29 Nov 2026
Corporation tax payment
30 Aug 2027
in 321 days
9 months and 1 day after the period end
Confirmation statement
23 Dec 2026
in 71 days
Last made up to 9 Dec 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 up £45K (+22.5%) on the year before, to £247K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £289K against £42K owed within a year: 6.9 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K30 November 2016: net assets £3,050£3,050201630 November 2017: net assets -£1,548-£1,548201729 November 2018: net assets £1,548£1,548201829 November 2019: net assets £1,548£1,548201929 November 2020: net assets £32K£32K202029 November 2021: net assets £65K£65K202129 November 2022: net assets £145K£145K202229 November 2023: net assets £178K£178K202329 November 2024: net assets £202K£202K202429 November 2025: net assets £247K£247K2025
Net assets at each year end, 2016 to 2025£0£100K£200K30 November 2016: net assets £3,050£3,050'1630 November 2017: net assets -£1,548-£1,548'1729 November 2018: net assets £1,548£1,548'1829 November 2019: net assets £1,548£1,548'1929 November 2020: net assets £32K£32K'2029 November 2021: net assets £65K£65K'2129 November 2022: net assets £145K£145K'2229 November 2023: net assets £178K£178K'2329 November 2024: net assets £202K£202K'2429 November 2025: net assets £247K£247K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
29 Nov 2025£247K£289K£42K3
29 Nov 2024£202K£294K£13K3
29 Nov 2023£178K£301K£17K2
29 Nov 2022£145K£305K3
29 Nov 2021£65K£243K£33K1
29 Nov 2020£32K£133K£18K2
29 Nov 2019£1,548£77K£12K1
29 Nov 2018£1,548£77K£12K
30 Nov 2017-£1,548-£77K£12K
30 Nov 2016£3,050£76K£18K

Where North East Part Exchange Centre Limited is registered

North East Part Exchange Centre Limited's registered office on a map of the UK

The registered office is in Gateshead (NE10), in the Gateshead local authority area, North East. Show NE10 8AU on a map.

Other trade companies in NE10

What happens if North East Part Exchange Centre 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 29 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Aug 2027 to 29 Sep 2027£150
1 to 3 months late30 Sep 2027 to 29 Nov 2027£375
3 to 6 months late30 Nov 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Nov 2027£200
3 months late29 Feb 2028another £200
6 months late29 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Nov 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
06773714
Status
Active
Company type
Private limited company
Incorporated
16 December 2008 (17 years ago)
Registered office
Palmers Bank Wardley, Sunderland Road, Gateshead, Tyne And Wear, NE10 8AU
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Year end
29 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
29 November 2025
Last confirmation statement
9 December 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 in Gateshead

Other active motor trade companies registered in Gateshead.

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

Frequently asked questions

When are North East Part Exchange Centre Limited's accounts due?

North East Part Exchange Centre Limited's next accounts are due at Companies House by 29 August 2027 (in 320 days), covering the period to 29 November 2026.

When is North East Part Exchange Centre Limited's CT600 due?

The CT600 for the period to 29 November 2026 is due at HMRC by 29 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 August 2027.

Is North East Part Exchange Centre Limited still trading?

North East Part Exchange Centre 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 North East Part Exchange Centre Limited do?

North East Part Exchange Centre Limited is registered under Sale of used cars and light motor vehicles (SIC 45112).

How old is North East Part Exchange Centre Limited?

North East Part Exchange Centre Limited was incorporated on 16 December 2008, 17 years ago.

What is the penalty if North East Part Exchange Centre 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 North East Part Exchange Centre 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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