- Companies
- Motor traders
- Gillingham
- S1 Performance Ltd
S1 Performance Ltd
- Company number
- 12775849
- Incorporated
- 29 Jul 20206 years trading
- Registered office
- 153C Barnsole Road, Gillingham, Kent, ME7 4JH
- Nature of business
- Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles; Freight transport by road; Removal services
S1 Performance Ltd is a 6-year-old private limited company registered in Gillingham, company number 12775849, one of 60 motor trade companies in Gillingham. 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.
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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 £11K (-100%) on the year before, to £0.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- 1 employee on average during the year.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £0 | £0 | 1 | ||
| 31 Jul 2024 | £11K | £3,789 | £4,632 | 1 | |
| 31 Jul 2023 | £11K | £505 | £5,005 | £8,891 | 1 |
| 31 Jul 2022 | £9,304 | £1,423 | £9,089 | £2,185 | 1 |
| 31 Jul 2021 | £1 |
Who runs and owns S1 Performance Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| S*** I*** | Director | Jul 2020 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| L*** S*** | Director | Jul 2020 | Mar 2025 |
Person with significant control
Where S1 Performance Ltd is registered
The registered office is in Gillingham (ME7), in the Medway local authority area, South East. Show ME7 4JH on a map.
Other trade companies in ME7
- Jarvis Builders LtdBuilders
- Weatherwize Roofers LtdRoofers
- Gbo Homes LimitedFinishing trades
- Somnium Renovations LtdBuilders
- Roof Pro Roofing LtdRoofers
- Glow&Go Services LtdCleaning companies
- Dispatch Services Now LtdMotor traders
- Asm Building Solutions LimitedProperty developers
What happens if S1 Performance Ltd 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 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
- 12775849
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 July 2020 (6 years ago)
- Registered office
- 153C Barnsole Road, Gillingham, Kent, ME7 4JH
- Nature of business
- Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200)
Freight transport by road (SIC 49410)
Removal services (SIC 49420) - Year end
- 31 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 17 May 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 Gillingham
Other active motor trade companies registered in Gillingham.
- Shifting Gears Limited2026
- Sinotruk Commercial Truck Sales Co., Limited2025
- South East Cars & Commercials Ltd2022
- Spartan Transport Group Ltd2025
- Stoner Motor Company Ltd2012
- TBR Solo Limited2026
- Town & Country Cars (Kent) Limited1995
- UK Moto Tyres Ltd2026
All motor trade companies in Gillingham · All trades in Gillingham · Motor traders across the UK
Frequently asked questions
When are S1 Performance Ltd's accounts due?
S1 Performance Ltd's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.
When is S1 Performance Ltd'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 S1 Performance Ltd still trading?
S1 Performance Ltd 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 S1 Performance Ltd do?
S1 Performance Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200); Freight transport by road (SIC 49410); Removal services (SIC 49420).
How old is S1 Performance Ltd?
S1 Performance Ltd was incorporated on 29 July 2020, 6 years ago.
Who runs S1 Performance Ltd?
S1 Performance Ltd has 1 active director, the longest-serving appointed in Jul 2020. Their names and service addresses are on the Companies House register.
Who owns S1 Performance Ltd?
One person or company has significant control of S1 Performance Ltd: an individual (owns 25% to 50% of the shares).
What is the penalty if S1 Performance Ltd 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 S1 Performance Ltd on Companies House for filed documents, officers and the full history.
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.