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  4. Pentre Van Sales Limited

Pentre Van Sales Limited

ActiveMicro-entity accountsMotor tradersLlandudno Junction
Company number
08156737
Incorporated
25 Jul 201214 years trading
Registered office
C/O Autopark Limited Ffordd Maelgwyn, Tremarl Industrial Estate, Llandudno Junction, LL31 9PL
Nature of business
Sale of other motor vehicles
Accounts due in
138 days
28 Feb 2027
From the Companies House register, 1 Oct 2026

Pentre Van Sales Limited is a 14-year-old private limited company registered in Llandudno Junction, company number 08156737, one of the UK's motor trade companies. Its next accounts are due at Companies House on 28 February 2027, and its first CT600 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due (first of two)
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
CT600 due (second of two)
31 May 2027
in 230 days
Period 1 Apr 2026 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
8 Aug 2027
in 299 days
Last made up to 25 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 £213 (+0.1%) on the year before, to £144K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £196K against £28K owed within a year: 7.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K31 March 2016: net assets £37K£37K201631 March 2017: net assets £46K£46K201731 March 2018: net assets £78K£78K201831 March 2019: net assets £93K£93K201931 March 2020: net assets £100K£100K202031 March 2021: net assets £106K£106K202131 March 2022: net assets £142K£142K202231 March 2023: net assets £143K£143K202331 March 2024: net assets £144K£144K202431 March 2025: net assets £144K£144K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 March 2016: net assets £37K£37K'1631 March 2017: net assets £46K£46K'1731 March 2018: net assets £78K£78K'1831 March 2019: net assets £93K£93K'1931 March 2020: net assets £100K£100K'2031 March 2021: net assets £106K£106K'2131 March 2022: net assets £142K£142K'2231 March 2023: net assets £143K£143K'2331 March 2024: net assets £144K£144K'2431 March 2025: net assets £144K£144K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£144K£196K£28K0
31 Mar 2024£144K£220K£42K0
31 Mar 2023£143K£302K0
31 Mar 2022£142K£325K£130K2
31 Mar 2021£106K£166K£222K£47K2
31 Mar 2020£100K£45K£293K£145K2
31 Mar 2019£93K£22K£356K£215K
31 Mar 2018£78K£41K£347K£222K4
31 Mar 2017£46K£30K£333K£234K4
31 Mar 2016£37K£17K£277K£208K

Who runs and owns Pentre Van Sales Limited

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

Officers (2)

NameRoleAppointed
N*** R***DirectorMar 2022
I*** K***DirectorFeb 2026
1 former officer
NameRoleAppointedLeft
N*** D***DirectorJul 2012Feb 2026

Person with significant control

Company · since Feb 2026
Kmc Holdings (Cheshire) Ltd
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Pentre Van Sales Limited is registered

Pentre Van Sales Limited's registered office on a map of the UK

The registered office is in Llandudno Junction (LL31), in the Conwy local authority area, Wales. Show LL31 9PL on a map.

Other trade companies in LL31

What happens if Pentre Van Sales 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 28 February 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
08156737
Status
Active
Company type
Private limited company
Incorporated
25 July 2012 (14 years ago)
Registered office
C/O Autopark Limited Ffordd Maelgwyn, Tremarl Industrial Estate, Llandudno Junction, LL31 9PL
Nature of business
Sale of other motor vehicles (SIC 45190)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
25 July 2026

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 Llandudno Junction

Other active motor trade companies registered in Llandudno Junction.

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

Frequently asked questions

When are Pentre Van Sales Limited's accounts due?

Pentre Van Sales Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Pentre Van Sales Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 March 2026, due by 31 March 2027, and one for the period to 31 May 2026, due by 31 May 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Pentre Van Sales Limited still trading?

Pentre Van Sales 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 Pentre Van Sales Limited do?

Pentre Van Sales Limited is registered under Sale of other motor vehicles (SIC 45190).

How old is Pentre Van Sales Limited?

Pentre Van Sales Limited was incorporated on 25 July 2012, 14 years ago.

Who runs Pentre Van Sales Limited?

Pentre Van Sales Limited has 2 active directors, the longest-serving appointed in Mar 2022. Their names and service addresses are on the Companies House register.

Who owns Pentre Van Sales Limited?

One person or company has significant control of Pentre Van Sales Limited: Kmc Holdings (Cheshire) Ltd (owns 75% or more of the shares).

What is the penalty if Pentre Van Sales 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 Pentre Van Sales 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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