1. Companies
  2. Motor traders
  3. Sheerness
  4. Pay and Brown Limited

Pay and Brown Limited

ActiveTotal exemption (full) accountsMotor tradersSheerness
Company number
00874982
Incorporated
24 Mar 196660 years trading
Registered office
Red Lodge 29 Princes Avenue, Minster on Sea, Sheerness, Kent, ME12 2HJ
Nature of business
Sale of used cars and light motor vehicles
Accounts due in
352 days
30 Sep 2027
Net assets
-£59K▼
-30.4% on the year before
Employees
1
Average during the year
Checked with Companies House 13 Oct 2026

Pay and Brown Limited is a 60-year-old private limited company registered in Sheerness, company number 00874982, one of 12 motor trade companies in Sheerness. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 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 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
9 Oct 2026
Overdue by 4 days
Last made up to 25 Sep 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Pay and Brown Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £14K (-30.4%) on the year before, to -£59K.
  • Net assets rose in 0 of 9 year-on-year comparisons on record.
  • Current assets of £943 against £60K owed within a year: 0.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025-£50K£0£50K31 March 2017: net assets £53K£53K201731 March 2018: net assets £27K£27K201831 March 2019: net assets £6,464£6,464201931 March 2020: net assets -£19K-£19K202031 March 2021: net assets -£19K-£19K202131 March 2022: net assets -£25K-£25K202231 March 2023: net assets -£31K-£31K202331 March 2024: net assets -£36K-£36K202431 March 2025: net assets -£45K-£45K202531 December 2025: net assets -£59K-£59K2025
Net assets at each year end, 2017 to 2025-£50K£0£50K31 March 2017: net assets £53K£53K'1731 March 2018: net assets £27K£27K'1831 March 2019: net assets £6,464£6,464'1931 March 2020: net assets -£19K-£19K'2031 March 2021: net assets -£19K-£19K'2131 March 2022: net assets -£25K-£25K'2231 March 2023: net assets -£31K-£31K'2331 March 2024: net assets -£36K-£36K'2431 March 2025: net assets -£45K-£45K'2531 December 2025: net assets -£59K-£59K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£59K£943£60K1
31 Mar 2025-£45K£19K£63K1
31 Mar 2024-£36K£38K£65K1
31 Mar 2023-£31K£23K£37K1
31 Mar 2022-£25K£36K£36K1
31 Mar 2021-£19K£54K£34K1
31 Mar 2020-£19K£26K£57K1
31 Mar 2019£6,464£31K£47K1
31 Mar 2018£27K£41K£46K1
31 Mar 2017£53K£57K£47K2

Who runs and owns Pay and Brown Limited

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

Officer

NameRoleAppointed
P*** M***DirectorMay 2009
2 former officers
NameRoleAppointedLeft
S*** P***SecretaryMay 2009
J*** P***DirectorMay 2009

Person with significant control

Individual · since Apr 2016
P*** M***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

1 of 3 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Midland Bank PLCOutstandingMar 1972
Lloyds Bank PLCSatisfied May 2026Sep 1982
Lloyds Bank PLCSatisfied May 2026Apr 1976

Where Pay and Brown Limited is registered

Pay and Brown Limited's registered office on a map of the UK

The registered office is in Sheerness (ME12), in the Swale local authority area, South East. Show ME12 2HJ on a map.

Other trade companies in ME12

What happens if Pay and Brown 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 late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 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
00874982
Status
Active
Company type
Private limited company
Incorporated
24 March 1966 (60 years ago)
Registered office
Red Lodge 29 Princes Avenue, Minster on Sea, Sheerness, Kent, ME12 2HJ
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
25 September 2025
Charges (mortgages)
1 outstanding of 3 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 Sheerness

Other active motor trade companies registered in Sheerness.

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

Frequently asked questions

When are Pay and Brown Limited's accounts due?

Pay and Brown Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Pay and Brown Limited's CT600 due?

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

Is Pay and Brown Limited still trading?

Pay and Brown Limited is listed as active on the Companies House register (checked 13 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 Pay and Brown Limited do?

Pay and Brown Limited is registered under Sale of used cars and light motor vehicles (SIC 45112).

How old is Pay and Brown Limited?

Pay and Brown Limited was incorporated on 24 March 1966, 60 years ago.

Who runs Pay and Brown Limited?

Pay and Brown Limited has 1 active director, the longest-serving appointed in May 2009. Their names and service addresses are on the Companies House register.

Who owns Pay and Brown Limited?

One person or company has significant control of Pay and Brown Limited: an individual (owns 75% or more of the shares).

What is the penalty if Pay and Brown 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 Pay and Brown 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, rechecked 13 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.

File accounts + CT600File now£49Let's talk