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  4. Summercombe No 87 Limited

Summercombe No 87 Limited

ActiveTotal exemption (full) accountsMotor tradersMaidenhead
Company number
03830530
Incorporated
24 Aug 199927 years trading
Registered office
Bridge House, 2 Bridge Avenue, Maidenhead, Berkshire, SL6 1RR
Nature of business
Sale of other motor vehicles
Accounts due in
138 days
28 Feb 2027
From the Companies House register, 1 Oct 2026

Summercombe No 87 Limited is a 27-year-old private limited company registered in Maidenhead, company number 03830530, one of 63 motor trade companies in Maidenhead. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
22 Sep 2026
Date passed; check the register
Last made up to 8 Sep 2025

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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 £27K (+360.6%) on the year before, to £20K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £150K against £145K owed within a year: 1.0 times cover.
  • 2 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£100K29 February 2016: net assets £147K£147K201628 February 2017: net assets £90K£90K201728 February 2018: net assets £48K£48K201828 February 2019: net assets -£30K-£30K201929 February 2020: net assets -£39K-£39K202028 February 2021: net assets -£21K-£21K202128 February 2022: net assets £2,943£2,943202231 May 2023: net assets £14K£14K202331 May 2024: net assets -£7,594-£7,594202431 May 2025: net assets £20K£20K2025
Net assets at each year end, 2016 to 2025£0£100K29 February 2016: net assets £147K£147K'1628 February 2017: net assets £90K£90K'1728 February 2018: net assets £48K£48K'1828 February 2019: net assets -£30K-£30K'1929 February 2020: net assets -£39K-£39K'2028 February 2021: net assets -£21K-£21K'2128 February 2022: net assets £2,943£2,943'2231 May 2023: net assets £14K£14K'2331 May 2024: net assets -£7,594-£7,594'2431 May 2025: net assets £20K£20K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£20K£66K£150K£145K2
31 May 2024-£7,594£7,016£146K£172K2
31 May 2023£14K£39K£195K£170K2
28 Feb 2022£2,943£18K£118K£96K2
28 Feb 2021-£21K£15K£151K£149K2
29 Feb 2020-£39K£16K£85K£134K2
28 Feb 2019-£30K£11K£69K£115K2
28 Feb 2018£48K£38K£140K£125K
28 Feb 2017£90K£31K£238K£197K1
29 Feb 2016£147K£22K£327K£227K

Where Summercombe No 87 Limited is registered

Summercombe No 87 Limited's registered office on a map of the UK

The registered office is in Maidenhead (SL6), in the Windsor and Maidenhead local authority area, South East. Show SL6 1RR on a map.

Other trade companies in SL6

Also registered at this address

4 other companies use the same registered office as Summercombe No 87 Limited.

What happens if Summercombe No 87 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 28 February 2027.

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

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
03830530
Status
Active
Company type
Private limited company
Incorporated
24 August 1999 (27 years ago)
Registered office
Bridge House, 2 Bridge Avenue, Maidenhead, Berkshire, SL6 1RR
Nature of business
Sale of other motor vehicles (SIC 45190)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
8 September 2025

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.

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Frequently asked questions

When are Summercombe No 87 Limited's accounts due?

Summercombe No 87 Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Summercombe No 87 Limited's CT600 due?

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

Is Summercombe No 87 Limited still trading?

Summercombe No 87 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 Summercombe No 87 Limited do?

Summercombe No 87 Limited is registered under Sale of other motor vehicles (SIC 45190).

How old is Summercombe No 87 Limited?

Summercombe No 87 Limited was incorporated on 24 August 1999, 27 years ago.

What is the penalty if Summercombe No 87 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 Summercombe No 87 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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