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  4. Northway Vehicle Maintenance Ltd

Northway Vehicle Maintenance Ltd

ActiveMicro-entity accountsMechanics and garagesWaterlooville
Company number
11794000
Incorporated
29 Jan 20197 years trading
Registered office
Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
383 days
31 Oct 2027
Net assets
£776▲
At 31 Jan 2026
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Northway Vehicle Maintenance Ltd is a 7-year-old private limited company registered in Waterlooville, company number 11794000, one of 70 vehicle repair garages in Waterlooville. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 383 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 475 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 384 days
9 months and 1 day after the period end
Confirmation statement
13 Oct 2027
in 365 days
Last made up to 29 Sep 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 £737 on the year before, to £776.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £17K against £21K owed within a year: 0.8 times cover.
  • 4 employees on average, up from 2 the year before.
  • Balance sheets on record for 7 years, 2020 to 2026.

Net assets by year

Net assets at each year end, 2020 to 2026£0£10K£20K31 January 2020: net assets £3,923£3,923202031 January 2021: net assets £16K£16K202131 January 2022: net assets £18K£18K202231 January 2023: net assets £22K£22K202331 January 2024: net assets £10K£10K202431 January 2025: net assets £39£39202531 January 2026: net assets £776£7762026
Net assets at each year end, 2020 to 2026£0£10K£20K31 January 2020: net assets £3,923£3,923'2031 January 2021: net assets £16K£16K'2131 January 2022: net assets £18K£18K'2231 January 2023: net assets £22K£22K'2331 January 2024: net assets £10K£10K'2431 January 2025: net assets £39£39'2531 January 2026: net assets £776£776'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£776£17K£21K4
31 Jan 2025£39£15K£31K2
31 Jan 2024£10K£16K£28K2
31 Jan 2023£22K£33K£29K2
31 Jan 2022£18K£48K£49K1
31 Jan 2021£16K£3,001£3,462£7,1041
31 Jan 2020£3,923£4,821£5,190£1,2671

Who runs and owns Northway Vehicle Maintenance Ltd

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

Officers (3)

NameRoleAppointed
L*** G***DirectorJan 2019
K*** G***DirectorMay 2019
J*** D***DirectorMar 2023
1 former officer
NameRoleAppointedLeft
A*** C***DirectorMar 2022Mar 2023

People with significant control (2)

Individual · since Sep 2026
J*** D***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since Mar 2023
K*** G***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Northway Vehicle Maintenance Ltd is registered

Northway Vehicle Maintenance Ltd's registered office on a map of the UK

The registered office is in Waterlooville (PO8), in the East Hampshire local authority area, South East. Show PO8 0BT on a map.

Other trade companies in PO8

Shared registered office

127 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Northway Vehicle Maintenance 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
11794000
Status
Active
Company type
Private limited company
Incorporated
29 January 2019 (7 years ago)
Registered office
Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
29 September 2026

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Waterlooville

Other active vehicle repair garages registered in Waterlooville.

All vehicle repair garages in Waterlooville · All trades in Waterlooville · Mechanics and garages across the UK

Frequently asked questions

When are Northway Vehicle Maintenance Ltd's accounts due?

Northway Vehicle Maintenance Ltd's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.

When is Northway Vehicle Maintenance Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Northway Vehicle Maintenance Ltd still trading?

Northway Vehicle Maintenance 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 Northway Vehicle Maintenance Ltd do?

Northway Vehicle Maintenance Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Northway Vehicle Maintenance Ltd?

Northway Vehicle Maintenance Ltd was incorporated on 29 January 2019, 7 years ago.

Who runs Northway Vehicle Maintenance Ltd?

Northway Vehicle Maintenance Ltd has 3 active directors, the longest-serving appointed in Jan 2019. Their names and service addresses are on the Companies House register.

Who owns Northway Vehicle Maintenance Ltd?

2 people or companies have significant control of Northway Vehicle Maintenance Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 75% or more of the shares).

What is the penalty if Northway Vehicle Maintenance 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 Northway Vehicle Maintenance 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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