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  4. SDML Limited

SDML Limited

ActiveTotal exemption (full) accountsMotor tradersNewbury
Company number
03742576
Incorporated
29 Mar 199927 years trading
Registered office
1 Flexford Close, Highclere, Newbury, Berkshire, RG20 9PE
Nature of business
Sale of used cars and light motor vehicles; Renting and leasing of cars and light motor vehicles
Accounts due in
444 days
31 Dec 2027
Net assets
£178K▼
-19.4% on the year before
Cash at bank
£76K▼
At 31 Mar 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

SDML Limited is a 27-year-old private limited company registered in Newbury, company number 03742576, one of 42 motor trade companies in Newbury. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

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

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
14 Apr 2027
in 183 days
Last made up to 31 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 down £43K (-19.4%) on the year before, to £178K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £91K against £52K owed within a year: 1.8 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£100K£200K31 March 2017: net assets £142K£142K201731 March 2018: net assets £165K£165K201831 March 2019: net assets £167K£167K201931 March 2020: net assets £152K£152K202031 March 2021: net assets £190K£190K202131 March 2022: net assets £203K£203K202231 March 2023: net assets £221K£221K202331 March 2024: net assets £227K£227K202431 March 2025: net assets £221K£221K202531 March 2026: net assets £178K£178K2026
Net assets at each year end, 2017 to 2026£0£100K£200K31 March 2017: net assets £142K£142K'1731 March 2018: net assets £165K£165K'1831 March 2019: net assets £167K£167K'1931 March 2020: net assets £152K£152K'2031 March 2021: net assets £190K£190K'2131 March 2022: net assets £203K£203K'2231 March 2023: net assets £221K£221K'2331 March 2024: net assets £227K£227K'2431 March 2025: net assets £221K£221K'2531 March 2026: net assets £178K£178K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£178K£76K£91K£52K2
31 Mar 2025£221K£85K£103K£56K2
31 Mar 2024£227K£34K£50K£63K2
31 Mar 2023£221K£55K£71K£65K2
31 Mar 2022£203K£39K£74K£86K2
31 Mar 2021£190K£88K£104K£39K2
31 Mar 2020£152K£42K£48K£57K2
31 Mar 2019£167K£43K£51K£61K2
31 Mar 2018£165K£43K£51K£62K2
31 Mar 2017£142K£39K£48K£46K2

Where SDML Limited is registered

SDML Limited's registered office on a map of the UK

The registered office is in Newbury (RG20), in the Basingstoke and Deane local authority area, South East. Show RG20 9PE on a map.

Other trade companies in RG20

What happens if SDML 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
03742576
Status
Active
Company type
Private limited company
Incorporated
29 March 1999 (27 years ago)
Registered office
1 Flexford Close, Highclere, Newbury, Berkshire, RG20 9PE
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Renting and leasing of cars and light motor vehicles (SIC 77110)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
31 March 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 Newbury

Other active motor trade companies registered in Newbury.

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

Frequently asked questions

When are SDML Limited's accounts due?

SDML Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is SDML Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is SDML Limited still trading?

SDML 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 SDML Limited do?

SDML Limited is registered under Sale of used cars and light motor vehicles (SIC 45112); Renting and leasing of cars and light motor vehicles (SIC 77110).

How old is SDML Limited?

SDML Limited was incorporated on 29 March 1999, 27 years ago.

What is the penalty if SDML 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 SDML 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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