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  4. South Gloucester Vehicle Management Limited

South Gloucester Vehicle Management Limited

ActiveMicro-entity accountsMotor tradersBristol
Company number
04509975
Incorporated
13 Aug 200224 years trading
Registered office
61 Macrae Road, Pill, Bristol, BS20 0DD
Nature of business
Sale of other motor vehicles
Accounts due in
229 days
31 May 2027
Net assets
£26K▼
-75.2% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

South Gloucester Vehicle Management Limited is a 24-year-old private limited company registered in Bristol, company number 04509975, one of 441 motor trade companies in Bristol. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 229 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 321 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 230 days
9 months and 1 day after the period end
Confirmation statement
19 Aug 2027
in 309 days
Last made up to 5 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 down £80K (-75.2%) on the year before, to £26K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £71K against £2.5M owed within a year: 0.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K31 August 2016: net assets £136K£136K201631 August 2017: net assets £131K£131K201731 August 2018: net assets £126K£126K201831 August 2019: net assets £127K£127K201931 August 2020: net assets £131K£131K202031 August 2021: net assets £123K£123K202131 August 2022: net assets £120K£120K202231 August 2023: net assets £115K£115K202331 August 2024: net assets £106K£106K202431 August 2025: net assets £26K£26K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 August 2016: net assets £136K£136K'1631 August 2017: net assets £131K£131K'1731 August 2018: net assets £126K£126K'1831 August 2019: net assets £127K£127K'1931 August 2020: net assets £131K£131K'2031 August 2021: net assets £123K£123K'2131 August 2022: net assets £120K£120K'2231 August 2023: net assets £115K£115K'2331 August 2024: net assets £106K£106K'2431 August 2025: net assets £26K£26K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£26K£71K£2.5M0
31 Aug 2024£106K£141K£34K0
31 Aug 2023£115K£140K£25K0
31 Aug 2022£120K£145K£26K0
31 Aug 2021£123K£152K£29K0
31 Aug 2020£131K£162K£29K0
31 Aug 2019£127K£157K£30K
31 Aug 2018£126K£162K£30K
31 Aug 2017£131K£142K£7,107
31 Aug 2016£136K£114K£141K£4,701

Where South Gloucester Vehicle Management Limited is registered

South Gloucester Vehicle Management Limited's registered office on a map of the UK

The registered office is in Bristol (BS20), in the North Somerset local authority area, South West. Show BS20 0DD on a map.

Other trade companies in BS20

Also registered at this address

11 other companies use the same registered office as South Gloucester Vehicle Management Limited.

What happens if South Gloucester Vehicle Management 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
04509975
Status
Active
Company type
Private limited company
Incorporated
13 August 2002 (24 years ago)
Registered office
61 Macrae Road, Pill, Bristol, BS20 0DD
Nature of business
Sale of other motor vehicles (SIC 45190)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
5 August 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 Bristol

Other active motor trade companies registered in Bristol.

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

Frequently asked questions

When are South Gloucester Vehicle Management Limited's accounts due?

South Gloucester Vehicle Management Limited's next accounts are due at Companies House by 31 May 2027 (in 229 days), covering the period to 31 August 2026.

When is South Gloucester Vehicle Management Limited's CT600 due?

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

Is South Gloucester Vehicle Management Limited still trading?

South Gloucester Vehicle Management 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 South Gloucester Vehicle Management Limited do?

South Gloucester Vehicle Management Limited is registered under Sale of other motor vehicles (SIC 45190).

How old is South Gloucester Vehicle Management Limited?

South Gloucester Vehicle Management Limited was incorporated on 13 August 2002, 24 years ago.

What is the penalty if South Gloucester Vehicle Management 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 South Gloucester Vehicle Management 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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