1. Companies
  2. Motor traders
  3. Warmley
  4. Staple Hill Motor Company Limited

Staple Hill Motor Company Limited

ActiveTotal exemption (full) accountsMotor tradersWarmley
Company number
11335341
Incorporated
28 Apr 20188 years trading
Registered office
Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT
Nature of business
Sale of used cars and light motor vehicles
Accounts due in
260 days
30 Jun 2027
Net assets
£112K▼
-15.1% on the year before
Cash at bank
£19K▼
At 30 Sep 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Staple Hill Motor Company Limited is a 8-year-old private limited company registered in Warmley, company number 11335341, one of 5 motor trade companies in Warmley. 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 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
7 May 2027
in 206 days
Last made up to 23 Apr 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 Staple Hill Motor Company 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 £20K (-15.1%) on the year before, to £112K.
  • Net assets rose in 6 of 7 year-on-year comparisons on record.
  • Current assets of £190K against £79K owed within a year: 2.4 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£50K£100K30 September 2018: net assets £10£10201830 September 2019: net assets £206£206201930 September 2020: net assets £10K£10K202030 September 2021: net assets £58K£58K202130 September 2022: net assets £78K£78K202230 September 2023: net assets £114K£114K202330 September 2024: net assets £132K£132K202430 September 2025: net assets £112K£112K2025
Net assets at each year end, 2018 to 2025£0£50K£100K30 September 2018: net assets £10£10'1830 September 2019: net assets £206£206'1930 September 2020: net assets £10K£10K'2030 September 2021: net assets £58K£58K'2130 September 2022: net assets £78K£78K'2230 September 2023: net assets £114K£114K'2330 September 2024: net assets £132K£132K'2430 September 2025: net assets £112K£112K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£112K£19K£190K£79K4
30 Sep 2024£132K£52K£233K£94K4
30 Sep 2023£114K£44K£255K£124K3
30 Sep 2022£78K£39K£183K£79K3
30 Sep 2021£58K£90K£191K£96K3
30 Sep 2020£10K£67K£137K£80K3
30 Sep 2019£206£63K£65K3
30 Sep 2018£10

Where Staple Hill Motor Company Limited is registered

Staple Hill Motor Company Limited's registered office on a map of the UK

The registered office is in Warmley (BS30), in the South Gloucestershire local authority area, South West. Show BS30 8XT on a map.

Other trade companies in BS30

Shared registered office

89 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Staple Hill Motor Company 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 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
11335341
Status
Active
Company type
Private limited company
Incorporated
28 April 2018 (8 years ago)
Registered office
Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
23 April 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 Warmley

Other active motor trade companies registered in Warmley.

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

Frequently asked questions

When are Staple Hill Motor Company Limited's accounts due?

Staple Hill Motor Company Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Staple Hill Motor Company Limited'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 Staple Hill Motor Company Limited still trading?

Staple Hill Motor Company 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 Staple Hill Motor Company Limited do?

Staple Hill Motor Company Limited is registered under Sale of used cars and light motor vehicles (SIC 45112).

How old is Staple Hill Motor Company Limited?

Staple Hill Motor Company Limited was incorporated on 28 April 2018, 8 years ago.

What is the penalty if Staple Hill Motor Company 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 Staple Hill Motor Company 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