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Shalfleet Garage Ltd

ActiveMicro-entity accountsMotor tradersNewport
Company number
10532798
Incorporated
20 Dec 20169 years trading
Registered office
Shalfleet Garage Main Road, Shalfleet, Newport, PO30 4ND
Nature of business
Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles; Renting and leasing of cars and light motor vehicles
Accounts due in
352 days
30 Sep 2027
Net assets
£372K▲
+103.5% on the year before
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Shalfleet Garage Ltd is a 9-year-old private limited company registered in Newport, company number 10532798, one of 146 motor trade companies in Newport. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
2 Jan 2027
in 81 days
Last made up to 19 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 £189K (+103.5%) on the year before, to £372K.
  • Net assets rose in 8 of 8 year-on-year comparisons on record.
  • Current assets of £187K against £264K owed within a year: 0.7 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£200K31 December 2017: net assets £3,784£3,784201731 December 2018: net assets £3,991£3,991201831 December 2019: net assets £22K£22K201931 December 2020: net assets £34K£34K202031 December 2021: net assets £49K£49K202131 December 2022: net assets £100K£100K202231 December 2023: net assets £113K£113K202331 December 2024: net assets £183K£183K202431 December 2025: net assets £372K£372K2025
Net assets at each year end, 2017 to 2025£0£200K31 December 2017: net assets £3,784£3,784'1731 December 2018: net assets £3,991£3,991'1831 December 2019: net assets £22K£22K'1931 December 2020: net assets £34K£34K'2031 December 2021: net assets £49K£49K'2131 December 2022: net assets £100K£100K'2231 December 2023: net assets £113K£113K'2331 December 2024: net assets £183K£183K'2431 December 2025: net assets £372K£372K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£372K£187K£264K5
31 Dec 2024£183K£54K£255K5
31 Dec 2023£113K£23K£283K£340K5
31 Dec 2022£100K£239K£216K4
31 Dec 2021£49K£109K£97K5
31 Dec 2020£34K£107K£80K3
31 Dec 2019£22K£13K£168K£182K4
31 Dec 2018£3,991£25K£154K£191K4
31 Dec 2017£3,784£141K£174K

Where Shalfleet Garage Ltd is registered

Shalfleet Garage Ltd's registered office on a map of the UK

The registered office is in Newport (PO30), in the Isle of Wight local authority area, South East. Show PO30 4ND on a map.

Other trade companies in PO30

What happens if Shalfleet Garage 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
10532798
Status
Active
Company type
Private limited company
Incorporated
20 December 2016 (9 years ago)
Registered office
Shalfleet Garage Main Road, Shalfleet, Newport, PO30 4ND
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200)
Renting and leasing of cars and light motor vehicles (SIC 77110)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
19 December 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 Newport

Other active motor trade companies registered in Newport.

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

Frequently asked questions

When are Shalfleet Garage Ltd's accounts due?

Shalfleet Garage Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Shalfleet Garage Ltd's CT600 due?

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

Is Shalfleet Garage Ltd still trading?

Shalfleet Garage 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 Shalfleet Garage Ltd do?

Shalfleet Garage Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200); Renting and leasing of cars and light motor vehicles (SIC 77110).

How old is Shalfleet Garage Ltd?

Shalfleet Garage Ltd was incorporated on 20 December 2016, 9 years ago.

What is the penalty if Shalfleet Garage 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 Shalfleet Garage 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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