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  4. Sam Smith Motor Retail Ltd

Sam Smith Motor Retail Ltd

ActiveTotal exemption (full) accountsMotor tradersLoughborough
Company number
09802351
Incorporated
30 Sep 201511 years trading
Registered office
Unit 29 Loughborough Technology Centre, Epinal Way, Loughborough, Leicestershire, LE11 3GE
Nature of business
Sale of used cars and light motor vehicles
Accounts due in
260 days
30 Jun 2027
Net assets
£1.6M▲
+11.8% on the year before
Cash at bank
£300K▲
At 30 Sep 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Sam Smith Motor Retail Ltd is a 11-year-old private limited company registered in Loughborough, company number 09802351, one of 79 motor trade companies in Loughborough. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
20 Oct 2026
in 7 days
Last made up to 6 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 £165K (+11.8%) on the year before, to £1.6M.
  • Net assets rose in 6 of 6 year-on-year comparisons on record.
  • Current assets of £2.7M against £1.3M owed within a year: 2.0 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£1M30 September 2019: net assets £183K£183K201930 September 2020: net assets £259K£259K202030 September 2021: net assets £468K£468K202130 September 2022: net assets £713K£713K202230 September 2023: net assets £1M£1M202330 September 2024: net assets £1.4M£1.4M202430 September 2025: net assets £1.6M£1.6M2025
Net assets at each year end, 2019 to 2025£0£1M30 September 2019: net assets £183K£183K'1930 September 2020: net assets £259K£259K'2030 September 2021: net assets £468K£468K'2130 September 2022: net assets £713K£713K'2230 September 2023: net assets £1M£1M'2330 September 2024: net assets £1.4M£1.4M'2430 September 2025: net assets £1.6M£1.6M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£1.6M£300K£2.7M£1.3M5
30 Sep 2024£1.4M£245K£2.7M£1.4M5
30 Sep 2023£1M£220K£1.7M£768K5
30 Sep 2022£713K£174K£1.1M£481K5
30 Sep 2021£468K£144K£870K£448K3
30 Sep 2020£259K£74K£613K£356K3
30 Sep 2019£183K£61K£270K£106K2

Where Sam Smith Motor Retail Ltd is registered

Sam Smith Motor Retail Ltd's registered office on a map of the UK

The registered office is in Loughborough (LE11), in the Charnwood local authority area, East Midlands. Show LE11 3GE on a map.

Other trade companies in LE11

Also registered at this address

4 other companies use the same registered office as Sam Smith Motor Retail Ltd.

What happens if Sam Smith Motor Retail 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
09802351
Status
Active
Company type
Private limited company
Incorporated
30 September 2015 (11 years ago)
Registered office
Unit 29 Loughborough Technology Centre, Epinal Way, Loughborough, Leicestershire, LE11 3GE
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
6 October 2025

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 Loughborough

Other active motor trade companies registered in Loughborough.

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

Frequently asked questions

When are Sam Smith Motor Retail Ltd's accounts due?

Sam Smith Motor Retail Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Sam Smith Motor Retail Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Sam Smith Motor Retail Ltd still trading?

Sam Smith Motor Retail 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 Sam Smith Motor Retail Ltd do?

Sam Smith Motor Retail Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112).

How old is Sam Smith Motor Retail Ltd?

Sam Smith Motor Retail Ltd was incorporated on 30 September 2015, 11 years ago.

What is the penalty if Sam Smith Motor Retail 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 Sam Smith Motor Retail Ltd 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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