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  4. Rotherham Reboring Service Limited

Rotherham Reboring Service Limited

ActiveTotal exemption (full) accountsMotor tradersRotherham
Company number
01321167
Incorporated
12 Jul 197749 years trading
Registered office
Old Barn Cottage Doncaster Road, Hooton Roberts, Rotherham, S65 4PF
Nature of business
Wholesale trade of motor vehicle parts and accessories
Accounts due in
199 days
30 Apr 2027
Net assets
£276K▲
+0.9% on the year before
Cash at bank
£280K▲
At 31 Jul 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Rotherham Reboring Service Limited is a 49-year-old private limited company registered in Rotherham, company number 01321167, one of 199 motor trade companies in Rotherham. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
4 Nov 2026
in 22 days
Last made up to 21 Oct 2025

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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 £2,330 (+0.9%) on the year before, to £276K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £280K against £4,041 owed within a year: more than 10 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£100K£200K31 July 2016: net assets £234K£234K201631 July 2017: net assets £229K£229K201731 July 2018: net assets £225K£225K201831 July 2019: net assets £258K£258K201931 July 2020: net assets £249K£249K202031 July 2021: net assets £242K£242K202131 July 2022: net assets £245K£245K202231 July 2023: net assets £265K£265K202331 July 2024: net assets £274K£274K202431 July 2025: net assets £276K£276K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 July 2016: net assets £234K£234K'1631 July 2017: net assets £229K£229K'1731 July 2018: net assets £225K£225K'1831 July 2019: net assets £258K£258K'1931 July 2020: net assets £249K£249K'2031 July 2021: net assets £242K£242K'2131 July 2022: net assets £245K£245K'2231 July 2023: net assets £265K£265K'2331 July 2024: net assets £274K£274K'2431 July 2025: net assets £276K£276K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£276K£280K£280K£4,0410
31 Jul 2024£274K£165K£165K£2,9900
31 Jul 2023£265K£131K£2,1940
31 Jul 2022£245K£133K£1,1020
31 Jul 2021£242K£152K£152K£5590
31 Jul 2020£249K£111K£191K£1,5600
31 Jul 2019£258K£4,690£182K£1,353
31 Jul 2018£225K£6,512£193K£13K3
31 Jul 2017£229K£2,801£196K£12K3
31 Jul 2016£234K£10K£209K£12K

Where Rotherham Reboring Service Limited is registered

Rotherham Reboring Service Limited's registered office on a map of the UK

The registered office is in Rotherham (S65), in the Rotherham local authority area, Yorkshire and The Humber. Show S65 4PF on a map.

Other trade companies in S65

What happens if Rotherham Reboring Service 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 April 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
01321167
Status
Active
Company type
Private limited company
Incorporated
12 July 1977 (49 years ago)
Registered office
Old Barn Cottage Doncaster Road, Hooton Roberts, Rotherham, S65 4PF
Nature of business
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
21 October 2025
Charges (mortgages)
1 outstanding of 1 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 Rotherham

Other active motor trade companies registered in Rotherham.

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

Frequently asked questions

When are Rotherham Reboring Service Limited's accounts due?

Rotherham Reboring Service Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Rotherham Reboring Service Limited's CT600 due?

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

Is Rotherham Reboring Service Limited still trading?

Rotherham Reboring Service 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 Rotherham Reboring Service Limited do?

Rotherham Reboring Service Limited is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310).

How old is Rotherham Reboring Service Limited?

Rotherham Reboring Service Limited was incorporated on 12 July 1977, 49 years ago.

What is the penalty if Rotherham Reboring Service 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 Rotherham Reboring Service 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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