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  4. Northern Road (Service & Engineering) Centre Ltd

Northern Road (Service & Engineering) Centre Ltd

ActiveMicro-entity accountsMachinery repair and installationNewark
Company number
07693441
Incorporated
5 Jul 201115 years trading
Registered office
The Croft Barn Main Street, Syerston, Newark, NG23 5NE
Nature of business
Repair of fabricated metal products; Repair of machinery; Maintenance and repair of motor vehicles
Accounts due in
199 days
30 Apr 2027
Net assets
£54K▲
+66.6% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Northern Road (Service & Engineering) Centre Ltd is a 15-year-old private limited company registered in Newark, company number 07693441, one of 45 machinery repair and installation companies in Newark. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
19 Jul 2027
in 279 days
Last made up to 5 Jul 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 £22K (+66.6%) on the year before, to £54K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £73K against £174K owed within a year: 0.4 times cover.
  • 1 employee 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£100K31 July 2016: net assets £22K£22K201631 July 2017: net assets -£57K-£57K201731 July 2018: net assets £91K£91K201831 July 2019: net assets £152K£152K201931 July 2020: net assets £142K£142K202031 July 2021: net assets £124K£124K202131 July 2022: net assets £72K£72K202231 July 2023: net assets £7,660£7,660202331 July 2024: net assets £32K£32K202431 July 2025: net assets £54K£54K2025
Net assets at each year end, 2016 to 2025£0£100K31 July 2016: net assets £22K£22K'1631 July 2017: net assets -£57K-£57K'1731 July 2018: net assets £91K£91K'1831 July 2019: net assets £152K£152K'1931 July 2020: net assets £142K£142K'2031 July 2021: net assets £124K£124K'2131 July 2022: net assets £72K£72K'2231 July 2023: net assets £7,660£7,660'2331 July 2024: net assets £32K£32K'2431 July 2025: net assets £54K£54K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£54K£73K£174K1
31 Jul 2024£32K£108K£203K1
31 Jul 2023£7,660£195K£266K1
31 Jul 2022£72K£161K£328K1
31 Jul 2021£124K£115K£338K4
31 Jul 2020£142K£86K£342K4
31 Jul 2019£152K£59K£339K4
31 Jul 2018£91K£96K£331K
31 Jul 2017-£57K£27K£97K£314K
31 Jul 2016£22K£80K£149K£67K

Where Northern Road (Service & Engineering) Centre Ltd is registered

Northern Road (Service & Engineering) Centre Ltd's registered office on a map of the UK

The registered office is in Newark (NG23), in the Newark and Sherwood local authority area, East Midlands. Show NG23 5NE on a map.

Other trade companies in NG23

What happens if Northern Road (Service & Engineering) Centre 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 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
07693441
Status
Active
Company type
Private limited company
Incorporated
5 July 2011 (15 years ago)
Registered office
The Croft Barn Main Street, Syerston, Newark, NG23 5NE
Nature of business
Repair of fabricated metal products (SIC 33110)
Repair of machinery (SIC 33120)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
5 July 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Newark

Other active machinery repair and installation companies registered in Newark.

All machinery repair and installation companies in Newark · All trades in Newark · Machinery repair and installation across the UK

Frequently asked questions

When are Northern Road (Service & Engineering) Centre Ltd's accounts due?

Northern Road (Service & Engineering) Centre Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Northern Road (Service & Engineering) Centre Ltd's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Northern Road (Service & Engineering) Centre Ltd still trading?

Northern Road (Service & Engineering) Centre 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 Northern Road (Service & Engineering) Centre Ltd do?

Northern Road (Service & Engineering) Centre Ltd is registered under Repair of fabricated metal products (SIC 33110); Repair of machinery (SIC 33120); Maintenance and repair of motor vehicles (SIC 45200).

How old is Northern Road (Service & Engineering) Centre Ltd?

Northern Road (Service & Engineering) Centre Ltd was incorporated on 5 July 2011, 15 years ago.

What is the penalty if Northern Road (Service & Engineering) Centre 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 Northern Road (Service & Engineering) Centre Ltd 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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