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  4. Rod Lockett Motor Repairs Limited

Rod Lockett Motor Repairs Limited

ActiveMicro-entity accountsMachinery repair and installationDerby
Company number
05403896
Incorporated
24 Mar 200521 years trading
Registered office
Robinsons Industrial Estate, Shaftesbury Street, Derby, DE23 8NL
Nature of business
Repair and maintenance of other transport equipment n.e.c.
Accounts due in
110 days
31 Jan 2027
Net assets
£54K▲
+33.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Rod Lockett Motor Repairs Limited is a 21-year-old private limited company registered in Derby, company number 05403896, one of 123 machinery repair and installation companies in Derby. 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.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
21 Mar 2027
in 159 days
Last made up to 7 Mar 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 £14K (+33.7%) on the year before, to £54K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £34K against £16K owed within a year: 2.1 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£25K£50K30 April 2016: net assets £51K£51K201630 April 2017: net assets £39K£39K201730 April 2018: net assets £40K£40K201830 April 2019: net assets £47K£47K201930 April 2020: net assets £52K£52K202030 April 2021: net assets £61K£61K202130 April 2022: net assets £47K£47K202230 April 2023: net assets £45K£45K202330 April 2024: net assets £40K£40K202430 April 2025: net assets £54K£54K2025
Net assets at each year end, 2016 to 2025£0£25K£50K30 April 2016: net assets £51K£51K'1630 April 2017: net assets £39K£39K'1730 April 2018: net assets £40K£40K'1830 April 2019: net assets £47K£47K'1930 April 2020: net assets £52K£52K'2030 April 2021: net assets £61K£61K'2130 April 2022: net assets £47K£47K'2230 April 2023: net assets £45K£45K'2330 April 2024: net assets £40K£40K'2430 April 2025: net assets £54K£54K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£54K£34K£16K1
30 Apr 2024£40K£6,431£11K1
30 Apr 2023£45K£7,141£8,3991
30 Apr 2022£47K£7,589£8,0811
30 Apr 2021£61K£18K£7,2631
30 Apr 2020£52K£17K£13K1
30 Apr 2019£47K£7,260£9,2681
30 Apr 2018£40K£0£7,300
30 Apr 2017£39K£0£9,261
30 Apr 2016£51K£2,750£2,750

Who runs and owns Rod Lockett Motor Repairs Limited

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

Officers (2)

NameRoleAppointed
K*** T***DirectorMar 2005
A*** B***SecretaryMar 2005
2 former officers
NameRoleAppointedLeft
Ar Corporate Services LimitedSecretary (company)Mar 2005Mar 2005
Ar Nominees LimitedDirector (company)Mar 2005Mar 2005

Person with significant control

Individual · since Apr 2016
K*** T***
Owns 75% or more of the shares

Where Rod Lockett Motor Repairs Limited is registered

Rod Lockett Motor Repairs Limited's registered office on a map of the UK

The registered office is in Derby (DE23), in the Derby local authority area, East Midlands. Show DE23 8NL on a map.

Other trade companies in DE23

What happens if Rod Lockett Motor Repairs 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 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
05403896
Status
Active
Company type
Private limited company
Incorporated
24 March 2005 (21 years ago)
Registered office
Robinsons Industrial Estate, Shaftesbury Street, Derby, DE23 8NL
Nature of business
Repair and maintenance of other transport equipment n.e.c. (SIC 33170)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2025
Last confirmation statement
7 March 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Derby

Other active machinery repair and installation companies registered in Derby.

All machinery repair and installation companies in Derby · All trades in Derby · Machinery repair and installation across the UK

Frequently asked questions

When are Rod Lockett Motor Repairs Limited's accounts due?

Rod Lockett Motor Repairs Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Rod Lockett Motor Repairs Limited'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 Rod Lockett Motor Repairs Limited still trading?

Rod Lockett Motor Repairs 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 Rod Lockett Motor Repairs Limited do?

Rod Lockett Motor Repairs Limited is registered under Repair and maintenance of other transport equipment n.e.c. (SIC 33170).

How old is Rod Lockett Motor Repairs Limited?

Rod Lockett Motor Repairs Limited was incorporated on 24 March 2005, 21 years ago.

Who runs Rod Lockett Motor Repairs Limited?

Rod Lockett Motor Repairs Limited has 1 active director, the longest-serving appointed in Mar 2005. Their names and service addresses are on the Companies House register.

Who owns Rod Lockett Motor Repairs Limited?

One person or company has significant control of Rod Lockett Motor Repairs Limited: an individual (owns 75% or more of the shares).

What is the penalty if Rod Lockett Motor Repairs 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 Rod Lockett Motor Repairs 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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