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  4. North Hants Tyre and Remoulding Company Limited

North Hants Tyre and Remoulding Company Limited

ActiveTotal exemption (full) accountsMotor tradersAldershot
Company number
00514164
Incorporated
12 Dec 195273 years trading
Registered office
Henry John House, 2 Ivy Road, Aldershot, Hants, GU12 4TX
Nature of business
Wholesale trade of motor vehicle parts and accessories; Retail trade of motor vehicle parts and accessories
Accounts due in
352 days
30 Sep 2027
Net assets
£3.7M▼
-9.9% on the year before
Cash at bank
£792K▲
At 31 Dec 2025
Employees
12
Average during the year
From the Companies House register, 1 Oct 2026

North Hants Tyre and Remoulding Company Limited is a 73-year-old private limited company registered in Aldershot, company number 00514164, one of 30 motor trade companies in Aldershot. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 30 December 2026 is due at HMRC on 30 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 30 Dec 2026
CT600 due
30 Dec 2027
in 443 days
Period 1 Jan 2026 to 30 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
29 Aug 2027
in 320 days
Last made up to 15 Aug 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 £405K (-9.9%) on the year before, to £3.7M.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £1.8M against £54K owed within a year: more than 10 times cover.
  • 12 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£2M£4M31 December 2016: net assets £2M£2M201631 December 2017: net assets £2.1M£2.1M201731 December 2018: net assets £2.4M£2.4M201831 December 2019: net assets £2.6M£2.6M201931 December 2020: net assets £3.2M£3.2M202031 December 2021: net assets £3.4M£3.4M202131 December 2022: net assets £3.4M£3.4M202231 December 2023: net assets £3.9M£3.9M202331 December 2024: net assets £4.1M£4.1M202431 December 2025: net assets £3.7M£3.7M2025
Net assets at each year end, 2016 to 2025£0£2M£4M31 December 2016: net assets £2M£2M'1631 December 2017: net assets £2.1M£2.1M'1731 December 2018: net assets £2.4M£2.4M'1831 December 2019: net assets £2.6M£2.6M'1931 December 2020: net assets £3.2M£3.2M'2031 December 2021: net assets £3.4M£3.4M'2131 December 2022: net assets £3.4M£3.4M'2231 December 2023: net assets £3.9M£3.9M'2331 December 2024: net assets £4.1M£4.1M'2431 December 2025: net assets £3.7M£3.7M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£3.7M£792K£1.8M£54K12
31 Dec 2024£4.1M£790K£2M£80K12
31 Dec 2023£3.9M£612K£1.9M£101K10
31 Dec 2022£3.4M£508K£1.8M£117K10
31 Dec 2021£3.4M£733K£1.8M£116K10
31 Dec 2020£3.2M£628K£1.7M£139K10
31 Dec 2019£2.6M£421K£1.5M£149K10
31 Dec 2018£2.4M£427K£1.4M£174K10
31 Dec 2017£2.1M£247K£1M£116K10
31 Dec 2016£2M£279K£952K£192K10

Who runs and owns North Hants Tyre and Remoulding Company Limited

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

Officers (6)

NameRoleAppointed
J*** D***Directorbefore Aug 1991
J*** P***Directorbefore Aug 1991
J*** P***DirectorDec 2019
L*** P***DirectorDec 2019
J*** P***DirectorDec 2019
J*** P***SecretaryApr 2007
3 former officers
NameRoleAppointedLeft
H*** P***SecretaryMar 2007
B*** P***DirectorApr 2024
H*** P***DirectorMar 2007

Person with significant control

Individual · since Aug 2016
D*** P***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Charges (secured borrowing)

All 5 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Barclays Bank PLCSatisfied Aug 2013Jun 1986
Barclays Bank PLCSatisfied Aug 2013Jun 1986
Barclays Bank PLCSatisfied Aug 2013Mar 1986
Barclays Bank LtdSatisfied Aug 2013Jun 1970
Barclays Bank LtdSatisfied Jun 1998Jun 1970

Where North Hants Tyre and Remoulding Company Limited is registered

North Hants Tyre and Remoulding Company Limited's registered office on a map of the UK

The registered office is in Aldershot (GU12), in the Rushmoor local authority area, South East. Show GU12 4TX on a map.

Other trade companies in GU12

What happens if North Hants Tyre and Remoulding Company 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late31 Dec 2027£200
3 months late30 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Dec 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
00514164
Status
Active
Company type
Private limited company
Incorporated
12 December 1952 (73 years ago)
Registered office
Henry John House, 2 Ivy Road, Aldershot, Hants, GU12 4TX
Nature of business
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
30 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
15 August 2026
Charges (mortgages)
0 outstanding of 5 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 Aldershot

Other active motor trade companies registered in Aldershot.

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

Frequently asked questions

When are North Hants Tyre and Remoulding Company Limited's accounts due?

North Hants Tyre and Remoulding Company Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 30 December 2026.

When is North Hants Tyre and Remoulding Company Limited's CT600 due?

The CT600 for the period to 30 December 2026 is due at HMRC by 30 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is North Hants Tyre and Remoulding Company Limited still trading?

North Hants Tyre and Remoulding Company 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 Hants Tyre and Remoulding Company Limited do?

North Hants Tyre and Remoulding Company Limited is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310); Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is North Hants Tyre and Remoulding Company Limited?

North Hants Tyre and Remoulding Company Limited was incorporated on 12 December 1952, 73 years ago.

Who runs North Hants Tyre and Remoulding Company Limited?

North Hants Tyre and Remoulding Company Limited has 5 active directors, the longest-serving appointed in Dec 2019. Their names and service addresses are on the Companies House register.

Who owns North Hants Tyre and Remoulding Company Limited?

One person or company has significant control of North Hants Tyre and Remoulding Company Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if North Hants Tyre and Remoulding Company 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 Hants Tyre and Remoulding Company 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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