- Companies
- Motor traders
- Smart Mods Limited
Smart Mods Limited
- Company number
- 06787430
- Incorporated
- 9 Jan 200917 years trading
- Registered office
- C/O Gcams, Jubilee House, 3 the Drive, Great Warley, Essex, CM13 3FR
- Nature of business
- Retail trade of motor vehicle parts and accessories
Smart Mods Limited is a 17-year-old private limited company registered in Great Warley, company number 06787430, one of the UK's motor trade companies. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 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 £624 (-19.5%) on the year before, to £2,584.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £36K against £34K owed within a year: 1.1 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £2,584 | £13K | £36K | £34K | 2 |
| 31 Jan 2024 | £3,208 | £12K | £35K | £33K | 2 |
| 31 Jan 2023 | £2,933 | £9,860 | £33K | £31K | 2 |
| 31 Jan 2022 | £9,084 | £15K | £38K | £30K | 2 |
| 31 Jan 2021 | £8,126 | £17K | £38K | £32K | 2 |
| 31 Jan 2020 | £7,989 | £8,702 | £30K | £24K | 2 |
| 31 Jan 2019 | £7,078 | £8,770 | £28K | £24K | 0 |
| 31 Jan 2018 | £6,478 | £8,346 | £27K | £22K | 2 |
| 31 Jan 2017 | £4,173 | £8,626 | £20K | £18K | |
| 31 Jan 2016 | £2,088 | £7,233 | £17K | £18K |
Where Smart Mods Limited is registered
The registered office is in Great Warley (CM13), in the Brentwood local authority area, East of England. Show CM13 3FR on a map.
Other trade companies in CM13
- Van & Car Self Drive LtdMotor traders
- Marsh Harrier Developments LtdProperty developers
- Motor Dealer Sales LtdMotor traders
- Electrical PN LtdElectricians
- Torrtec LtdPlumbers and heating engineers
- Flushed Through Drainage Services LtdPlumbers and heating engineers
- RJFD Electrical LtdCivil engineering
- Welsted LtdJoiners and carpenters
Also registered at this address
7 other companies use the same registered office as Smart Mods Limited.
- Alamar Assets LtdProperty developers
- Davenport Vehicle Services LimitedMechanics and garages
- Matthew Roberts Plastering LtdBuilders
- Oddjob (Doddinghurst) LimitedFacilities management
- Prime Blinds LimitedFinishing trades
- S&F Bathrooms LimitedPlumbers and heating engineers
- Two Oaks Commercials LimitedMotor traders
What happens if Smart Mods 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 06787430
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 January 2009 (17 years ago)
- Registered office
- C/O Gcams, Jubilee House, 3 the Drive, Great Warley, Essex, CM13 3FR
- Nature of business
- Retail trade of motor vehicle parts and accessories (SIC 45320)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 4 January 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
Other active motor trade companies.
Frequently asked questions
When are Smart Mods Limited's accounts due?
Smart Mods Limited's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.
When is Smart Mods Limited's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Smart Mods Limited still trading?
Smart Mods 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 Smart Mods Limited do?
Smart Mods Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).
How old is Smart Mods Limited?
Smart Mods Limited was incorporated on 9 January 2009, 17 years ago.
What is the penalty if Smart Mods 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 Smart Mods Limited 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.