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SP Ne Ltd

ActiveTotal exemption (full) accountsMotor tradersMiddlesbrough
Company number
08225728
Incorporated
24 Sep 201214 years trading
Registered office
177 Stockton Street, Middlesbrough, Cleveland, TS2 1BY
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
261 days
30 Jun 2027
Net assets
£114K▲
+12.3% on the year before
Cash at bank
£27K▼
At 30 Sep 2025
Employees
11
Average during the year
From the Companies House register, 1 Oct 2026

SP Ne Ltd is a 14-year-old private limited company registered in Middlesbrough, company number 08225728, one of 166 motor trade companies in Middlesbrough. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
5 Mar 2027
in 144 days
Last made up to 19 Feb 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 £13K (+12.3%) on the year before, to £114K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £192K against £275K owed within a year: 0.7 times cover.
  • 11 employees on average, down from 12 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£0£50K£100K30 September 2016: net assets £17K£17K201630 September 2017: net assets £18K£18K201730 September 2018: net assets £23K£23K201830 September 2019: net assets £26K£26K201930 September 2020: net assets £39K£39K202030 September 2021: net assets £69K£69K202130 September 2022: net assets £113K£113K202230 September 2023: net assets £90K£90K202330 September 2024: net assets £101K£101K202430 September 2025: net assets £114K£114K2025
Net assets at each year end, 2016 to 2025£0£50K£100K30 September 2016: net assets £17K£17K'1630 September 2017: net assets £18K£18K'1730 September 2018: net assets £23K£23K'1830 September 2019: net assets £26K£26K'1930 September 2020: net assets £39K£39K'2030 September 2021: net assets £69K£69K'2130 September 2022: net assets £113K£113K'2230 September 2023: net assets £90K£90K'2330 September 2024: net assets £101K£101K'2430 September 2025: net assets £114K£114K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£114K£27K£192K£275K11
30 Sep 2024£101K£141K£218K£262K12
30 Sep 2023£90K£258K£408K£339K16
30 Sep 2022£113K£67K£178K£84K14
30 Sep 2021£69K£115K£250K£203K14
30 Sep 2020£39K£58K£179K£213K12
30 Sep 2019£26K£119K£102K10
30 Sep 2018£23K£109K£93K
30 Sep 2017£18K£86K£75K
30 Sep 2016£17K£67K£58K

Where SP Ne Ltd is registered

SP Ne Ltd's registered office on a map of the UK

The registered office is in Middlesbrough (TS2), in the Middlesbrough local authority area, North East. Show TS2 1BY on a map.

Other trade companies in TS2

What happens if SP Ne 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
08225728
Status
Active
Company type
Private limited company
Incorporated
24 September 2012 (14 years ago)
Registered office
177 Stockton Street, Middlesbrough, Cleveland, TS2 1BY
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
19 February 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 Middlesbrough

Other active motor trade companies registered in Middlesbrough.

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

Frequently asked questions

When are SP Ne Ltd's accounts due?

SP Ne Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is SP Ne Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is SP Ne Ltd still trading?

SP Ne 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 SP Ne Ltd do?

SP Ne Ltd is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is SP Ne Ltd?

SP Ne Ltd was incorporated on 24 September 2012, 14 years ago.

What is the penalty if SP Ne 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 SP Ne 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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