- Companies
- Motor traders
- Newcastle upon Tyne
- Stephen Willis Limited
Stephen Willis Limited
- Company number
- 13299502
- Incorporated
- 29 Mar 20215 years trading
- Registered office
- 29 Jasmin Avenue, Chapel Park, Newcastle upon Tyne, Tyne & Wear, NE5 1TL
- Nature of business
- Wholesale trade of motor vehicle parts and accessories
Stephen Willis Limited is a 5-year-old private limited company registered in Newcastle upon Tyne, company number 13299502, one of 196 motor trade companies in Newcastle upon Tyne. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £11K (+24.3%) on the year before, to £56K.
- Net assets rose in 4 of 4 year-on-year comparisons on record.
- 1 employee on average during the year.
- Balance sheets on record for 5 years, 2022 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £56K | £71K | 1 | ||
| 31 Mar 2025 | £45K | £79K | 1 | ||
| 31 Mar 2024 | £39K | £79K | £98K | 1 | |
| 31 Mar 2023 | £17K | £98K | £144K | 1 | |
| 31 Mar 2022 | -£17K | £87K | £175K | 1 |
Where Stephen Willis Limited is registered
The registered office is in Newcastle upon Tyne (NE5), in the Newcastle upon Tyne local authority area, North East. Show NE5 1TL on a map.
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What happens if Stephen Willis 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 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | another 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
- 13299502
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 March 2021 (5 years ago)
- Registered office
- 29 Jasmin Avenue, Chapel Park, Newcastle upon Tyne, Tyne & Wear, NE5 1TL
- Nature of business
- Wholesale trade of motor vehicle parts and accessories (SIC 45310)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 28 March 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
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 Newcastle upon Tyne
Other active motor trade companies registered in Newcastle upon Tyne.
- Stonebridge Motors North East Ltd2020
- Sunniside Car Sales Ltd2014
- Swalwell Car & Storage Ltd2025
- Swift Brake & Clutch Limited1999
- T.M.P. Mobile Motor Parts Limited2008
- Team Valley Car & Van Ltd2026
- TGZ Select T/A Select Carz Ltd2024
- The Classic Car Company (Ne) Ltd2018
All motor trade companies in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Motor traders across the UK
Frequently asked questions
When are Stephen Willis Limited's accounts due?
Stephen Willis Limited's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.
When is Stephen Willis Limited's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is Stephen Willis Limited still trading?
Stephen Willis 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 Stephen Willis Limited do?
Stephen Willis Limited is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310).
How old is Stephen Willis Limited?
Stephen Willis Limited was incorporated on 29 March 2021, 5 years ago.
What is the penalty if Stephen Willis 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 Stephen Willis Limited on Companies House for filed documents, officers and the full history.
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.