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Company profile · Motor traders

P14Tes Ltd

P14Tes Ltd is a 6-year-old private limited company registered in Dartford, company number 12554693, one of 83 motor trade companies in Dartford. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Active 12554693 Total exemption (full) accounts Dartford Since 2020

Key dates

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

Accounts due
31 Jan 2027
in 111 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 200 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 112 days
9 months and 1 day after the period end
Confirmation statement
27 Apr 2027
in 197 days
Last made up to 13 Apr 2026

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Financial snapshot, 2025

From the balance sheet at 30 April 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.

Net assets
-£12K
-589.2% on the year before
Cash at bank
£973
-36.2% on the year before
Current assets
£41K
Owed within a year
£54K
Creditors due within one year
Employees
2
Average during the year, including directors

P14Tes Ltd over the years

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 £11K (-589.2%) on the year before, to -£12K.
  • Net assets rose in 1 of 4 year-on-year comparisons on record.
  • Current assets of £41K against £54K owed within a year: 0.8 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025-£10K-£5,000£030 April 2021: net assets -£268202130 April 2022: net assets -£1,500202230 April 2023: net assets -£2,524202330 April 2024: net assets -£1,807202430 April 2025: net assets -£12K-£12K2025
Net assets at each year end, 2021 to 2025-£10K-£5,000£030 April 2021: net assets -£268202130 April 2022: net assets -£1,500202230 April 2023: net assets -£2,524202330 April 2024: net assets -£1,807202430 April 2025: net assets -£12K-£12K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025-£12K£973£41K£54K2
30 Apr 2024-£1,807£1,525£1,525£3,3322
30 Apr 2023-£2,524£0£0£2,5242
30 Apr 2022-£1,500£0£0£1,5000
30 Apr 2021-£268£408£1762

Where P14Tes Ltd is registered

P14Tes Ltd's registered office on a map of the UK

The registered office is in Dartford (DA1), in the Dartford local authority area, South East. Show DA1 2EN on a map.

Other trade companies in DA1

Shared registered office

50 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 P14Tes 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
12554693
Status
Active
Company type
Private limited company
Incorporated
14 April 2020 (6 years ago)
Registered office
Unit 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
13 April 2026
Previous names
P14Tes Limited (until 16 Apr 2020)

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 Dartford

Other active motor trade companies registered in Dartford.

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

Frequently asked questions

When are P14Tes Ltd's accounts due?

P14Tes Ltd's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.

When is P14Tes Ltd's CT600 due?

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

Is P14Tes Ltd still trading?

P14Tes 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 P14Tes Ltd do?

P14Tes Ltd is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is P14Tes Ltd?

P14Tes Ltd was incorporated on 14 April 2020, 6 years ago.

What is the penalty if P14Tes 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 P14Tes 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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