- Companies
- Motor traders
- Barnsley
- Road and Trials Limited
Road and Trials Limited
- Company number
- 07790328
- Incorporated
- 28 Sep 201115 years trading
- Registered office
- Unit 28 Cannon Way, Claycliffe Business Park, Barnsley, South Yorkshire, S75 1JU
- Nature of business
- Sale, maintenance and repair of motorcycles and related parts and accessories
Road and Trials Limited is a 15-year-old private limited company registered in Barnsley, company number 07790328, one of 129 motor trade companies in Barnsley. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 down £17K (-12%) on the year before, to £122K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £315K against £207K owed within a year: 1.5 times cover.
- 7 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £122K | £13K | £315K | £207K | 7 |
| 31 Oct 2024 | £138K | £14K | £322K | £186K | 7 |
| 31 Oct 2023 | £166K | £1,170 | £304K | £171K | 8 |
| 31 Oct 2022 | £209K | £457 | £470K | £292K | 8 |
| 31 Oct 2021 | £148K | £102K | £436K | £302K | 8 |
| 31 Oct 2020 | £90K | £82K | £304K | £229K | 8 |
| 31 Oct 2019 | £68K | £346 | £269K | £217K | 8 |
| 31 Oct 2018 | £29K | £7,428 | £254K | £248K | 7 |
| 31 Oct 2017 | £33K | £17K | £250K | £247K | 8 |
| 31 Oct 2016 | £7,985 | £9,348 | £160K | £189K | 8 |
Who runs and owns Road and Trials Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| J*** K*** | Director | Sep 2011 |
| K*** K*** | Director | Sep 2011 |
| A*** K*** | Director | Aug 2019 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| S*** W*** | Director | Jul 2017 | Aug 2019 |
People with significant control (2)
Charges (secured borrowing)
1 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| A private lender | Outstanding | Feb 2016 |
| National Westminster Bank PLC | Satisfied Mar 2016 | Oct 2011 |
Where Road and Trials Limited is registered
The registered office is in Barnsley (S75), in the Barnsley local authority area, Yorkshire and The Humber. Show S75 1JU on a map.
Other trade companies in S75
- DMF LtdPlumbers and heating engineers
- Lee England Garage Doors LtdFinishing trades
- Top Spec Plastering and Rendering LtdPlasterers
- Mapp Motors LtdMechanics and garages
- Rspstore LtdMotor traders
- A-Side Boilers LtdInstallers
- Barnbrook Landscaping LtdLandscapers and gardeners
- North Park (Woolley) LimitedProperty developers
What happens if Road and Trials 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 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | another 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
- 07790328
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 28 September 2011 (15 years ago)
- Registered office
- Unit 28 Cannon Way, Claycliffe Business Park, Barnsley, South Yorkshire, S75 1JU
- Nature of business
- Sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 28 September 2026
- Charges (mortgages)
- 1 outstanding of 2 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 Barnsley
Other active motor trade companies registered in Barnsley.
- Ron Daley (Motorcycles) Limited1973
- Royston Auto Components Limited2003
- Rspstore Ltd2026
- RW Motor Sales Ltd2026
- S63Vagspares Ltd2024
- SB Parts Ltd2026
- SF Parts Limited2017
- Shiny Pistons Ltd2023
All motor trade companies in Barnsley · All trades in Barnsley · Motor traders across the UK
Frequently asked questions
When are Road and Trials Limited's accounts due?
Road and Trials Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is Road and Trials Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Road and Trials Limited still trading?
Road and Trials 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 Road and Trials Limited do?
Road and Trials Limited is registered under Sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400).
How old is Road and Trials Limited?
Road and Trials Limited was incorporated on 28 September 2011, 15 years ago.
Who runs Road and Trials Limited?
Road and Trials Limited has 3 active directors, the longest-serving appointed in Sep 2011. Their names and service addresses are on the Companies House register.
Who owns Road and Trials Limited?
2 people or companies have significant control of Road and Trials Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if Road and Trials 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 Road and Trials Limited on Companies House for filed documents, officers and the full history.
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.