1. Companies
  2. Motor traders
  3. Derby
  4. Smart Windscreens Limited

Smart Windscreens Limited

ActiveMicro-entity accountsMotor tradersDerby
Company number
04450926
Incorporated
29 May 200224 years trading
Registered office
35 Royal Scot Road, Pride Park, Derby, DE24 8AJ
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
353 days
30 Sep 2027
Net assets
-£163K▼
-6.8% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Smart Windscreens Limited is a 24-year-old private limited company registered in Derby, company number 04450926, one of 290 motor trade companies in Derby. 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 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
12 Jun 2027
in 243 days
Last made up to 29 May 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Smart Windscreens Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £10K (-6.8%) on the year before, to -£163K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £13K against £189K owed within a year: 0.1 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K£030 November 2016: net assets -£48K-£48K201630 November 2017: net assets -£59K-£59K201730 November 2018: net assets -£76K-£76K201830 November 2019: net assets -£101K-£101K201930 November 2020: net assets -£97K-£97K202030 November 2021: net assets -£89K-£89K202130 November 2022: net assets -£102K-£102K202231 December 2023: net assets -£180K-£180K202331 December 2024: net assets -£153K-£153K202431 December 2025: net assets -£163K-£163K2025
Net assets at each year end, 2016 to 2025-£100K£030 November 2016: net assets -£48K-£48K'1630 November 2017: net assets -£59K-£59K'1730 November 2018: net assets -£76K-£76K'1830 November 2019: net assets -£101K-£101K'1930 November 2020: net assets -£97K-£97K'2030 November 2021: net assets -£89K-£89K'2130 November 2022: net assets -£102K-£102K'2231 December 2023: net assets -£180K-£180K'2331 December 2024: net assets -£153K-£153K'2431 December 2025: net assets -£163K-£163K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£163K£13K£189K2
31 Dec 2024-£153K£14K£178K3
31 Dec 2023-£180K£23K£213K3
30 Nov 2022-£102K£65K3
30 Nov 2021-£89K£53K£158K3
30 Nov 2020-£97K£20K£33K£122K3
30 Nov 2019-£101K£13K£133K3
30 Nov 2018-£76K£6,790£92K
30 Nov 2017-£59K
30 Nov 2016-£48K

Where Smart Windscreens Limited is registered

Smart Windscreens Limited's registered office on a map of the UK

The registered office is in Derby (DE24), in the Derby local authority area, East Midlands. Show DE24 8AJ on a map.

Other trade companies in DE24

What happens if Smart Windscreens 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 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
04450926
Status
Active
Company type
Private limited company
Incorporated
29 May 2002 (24 years ago)
Registered office
35 Royal Scot Road, Pride Park, Derby, DE24 8AJ
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
29 May 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 Derby

Other active motor trade companies registered in Derby.

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

Frequently asked questions

When are Smart Windscreens Limited's accounts due?

Smart Windscreens Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Smart Windscreens Limited'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 Smart Windscreens Limited still trading?

Smart Windscreens 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 Windscreens Limited do?

Smart Windscreens Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is Smart Windscreens Limited?

Smart Windscreens Limited was incorporated on 29 May 2002, 24 years ago.

What is the penalty if Smart Windscreens 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 Windscreens 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.

File accounts + CT600File now£49Let's talk