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  4. Samdec Ltd

Samdec Ltd

ActiveUnaudited abridged accountsMotor tradersEnniskillen
Company number
NI049145
Incorporated
30 Dec 200322 years trading
Registered office
44 Station Road, Letterbreen, Enniskillen, Co. Fermanagh, BT74 9EY
Nature of business
Sale of used cars and light motor vehicles
Accounts due in
72 days
24 Dec 2026
Net assets
£1.3M▲
+1.3% on the year before
Cash at bank
£166K▼
At 31 Dec 2024
Employees
15
Average during the year
From the Companies House register, 1 Oct 2026

Samdec Ltd is a 22-year-old private limited company registered in Enniskillen, company number NI049145, one of 69 motor trade companies in Enniskillen. Its next accounts are due at Companies House on 24 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
24 Dec 2026
in 72 days
For the period to 24 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
24 Mar 2027
in 162 days
Period 1 Jan 2026 to 24 Mar 2026
Corporation tax payment
25 Dec 2026
in 73 days
9 months and 1 day after the period end
Confirmation statement
13 Jan 2027
in 92 days
Last made up to 30 Dec 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 £17K (+1.3%) on the year before, to £1.3M.
  • Current assets of £1.4M against £444K owed within a year: 3.1 times cover.
  • 15 employees on average, up from 14 the year before.
  • Balance sheets on record for 2 years, 2023 to 2024.

Net assets by year

Net assets at each year end, 2023 to 2024£0£500K£1M31 December 2023: net assets £1.2M£1.2M202331 December 2024: net assets £1.3M£1.3M2024
Net assets at each year end, 2023 to 2024£0£500K£1M31 December 2023: net assets £1.2M£1.2M202331 December 2024: net assets £1.3M£1.3M2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£1.3M£166K£1.4M£444K15
31 Dec 2023£1.2M£259K£1.5M£552K14

Where Samdec Ltd is registered

Samdec Ltd's registered office on a map of the UK

The registered office is in Enniskillen (BT74), in the Fermanagh and Omagh local authority area, Northern Ireland. Show BT74 9EY on a map.

Other trade companies in BT74

What happens if Samdec 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 24 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late25 Dec 2026 to 24 Jan 2027£150
1 to 3 months late25 Jan 2027 to 24 Mar 2027£375
3 to 6 months late25 Mar 2027 to 24 Jun 2027£750
More than 6 months lateFrom 25 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late25 Mar 2027£200
3 months late24 Jun 2027another £200
6 months late24 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late24 Mar 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
NI049145
Status
Active
Company type
Private limited company
Incorporated
30 December 2003 (22 years ago)
Registered office
44 Station Road, Letterbreen, Enniskillen, Co. Fermanagh, BT74 9EY
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Year end
24 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2024
Last confirmation statement
30 December 2025
Charges (mortgages)
0 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 Enniskillen

Other active motor trade companies registered in Enniskillen.

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

Frequently asked questions

When are Samdec Ltd's accounts due?

Samdec Ltd's next accounts are due at Companies House by 24 December 2026 (in 72 days), covering the period to 24 March 2026.

When is Samdec Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 24 March 2026, due by 24 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Samdec Ltd still trading?

Samdec 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 Samdec Ltd do?

Samdec Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112).

How old is Samdec Ltd?

Samdec Ltd was incorporated on 30 December 2003, 22 years ago.

What is the penalty if Samdec 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 Samdec 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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