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  4. SMJ Tyre Services Ltd

SMJ Tyre Services Ltd

ActiveTotal exemption (full) accountsMechanics and garagesAlnwick
Company number
06980005
Incorporated
4 Aug 200917 years trading
Registered office
91 Lee Avenue, Shilbottle, Alnwick, Northumberland, NE66 2UL
Nature of business
Maintenance and repair of motor vehicles; Other service activities n.e.c.
Accounts due in
199 days
30 Apr 2027
Net assets
£1.5M▲
+20.3% on the year before
Cash at bank
£1.4M▲
At 31 Jul 2025
Employees
14
Average during the year
From the Companies House register, 1 Oct 2026

SMJ Tyre Services Ltd is a 17-year-old private limited company registered in Alnwick, company number 06980005, one of 13 vehicle repair garages in Alnwick. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
18 Aug 2027
in 309 days
Last made up to 4 Aug 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 up £258K (+20.3%) on the year before, to £1.5M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £1.7M against £468K owed within a year: 3.6 times cover.
  • 14 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M31 July 2016: net assets £290K£290K201631 July 2017: net assets £376K£376K201731 July 2018: net assets £472K£472K201831 July 2019: net assets £574K£574K201931 July 2020: net assets £674K£674K202031 July 2021: net assets £810K£810K202131 July 2022: net assets £933K£933K202231 July 2023: net assets £1.1M£1.1M202331 July 2024: net assets £1.3M£1.3M202431 July 2025: net assets £1.5M£1.5M2025
Net assets at each year end, 2016 to 2025£0£1M31 July 2016: net assets £290K£290K'1631 July 2017: net assets £376K£376K'1731 July 2018: net assets £472K£472K'1831 July 2019: net assets £574K£574K'1931 July 2020: net assets £674K£674K'2031 July 2021: net assets £810K£810K'2131 July 2022: net assets £933K£933K'2231 July 2023: net assets £1.1M£1.1M'2331 July 2024: net assets £1.3M£1.3M'2431 July 2025: net assets £1.5M£1.5M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£1.5M£1.4M£1.7M£468K14
31 Jul 2024£1.3M£1M£1.3M£375K14
31 Jul 2023£1.1M£736K£1.1M£330K13
31 Jul 2022£933K£524K£837K£242K10
31 Jul 2021£810K£681K£961K£224K11
31 Jul 2020£674K£629K£858K£230K10
31 Jul 2019£574K£469K£694K£181K11
31 Jul 2018£472K£401K£622K£198K11
31 Jul 2017£376K£301K£503K£168K9
31 Jul 2016£290K£236K£400K£136K

Where SMJ Tyre Services Ltd is registered

SMJ Tyre Services Ltd's registered office on a map of the UK

The registered office is in Alnwick (NE66), in the Northumberland local authority area, North East. Show NE66 2UL on a map.

Other trade companies in NE66

What happens if SMJ Tyre Services 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 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 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
06980005
Status
Active
Company type
Private limited company
Incorporated
4 August 2009 (17 years ago)
Registered office
91 Lee Avenue, Shilbottle, Alnwick, Northumberland, NE66 2UL
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Other service activities n.e.c. (SIC 96090)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
4 August 2026

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Alnwick

Other active vehicle repair garages registered in Alnwick.

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Frequently asked questions

When are SMJ Tyre Services Ltd's accounts due?

SMJ Tyre Services Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is SMJ Tyre Services Ltd's CT600 due?

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

Is SMJ Tyre Services Ltd still trading?

SMJ Tyre Services 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 SMJ Tyre Services Ltd do?

SMJ Tyre Services Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200); Other service activities n.e.c. (SIC 96090).

How old is SMJ Tyre Services Ltd?

SMJ Tyre Services Ltd was incorporated on 4 August 2009, 17 years ago.

What is the penalty if SMJ Tyre Services 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 SMJ Tyre Services 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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