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  4. The City Truck Co Ltd

The City Truck Co Ltd

ActiveMicro-entity accountsMotor tradersDerby
Company number
11529094
Incorporated
21 Aug 20188 years trading
Registered office
222B Station Road Station Road, Melbourne, Derby, DE73 8BQ
Nature of business
Sale of new cars and light motor vehicles; Sale of used cars and light motor vehicles; Wholesale trade of motor vehicle parts and accessories; Retail trade of motor vehicle parts and accessories
Accounts due in
230 days
31 May 2027
Net assets
£20K▼
-8.2% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

The City Truck Co Ltd is a 8-year-old private limited company registered in Derby, company number 11529094, one of 290 motor trade companies in Derby. 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 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
14 Apr 2027
in 183 days
Last made up to 31 Mar 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 £1,788 (-8.2%) on the year before, to £20K.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£10K£20K31 August 2019: net assets -£218-£218201931 August 2020: net assets -£146-£146202031 August 2021: net assets £15K£15K202131 August 2022: net assets £28K£28K202231 August 2023: net assets £27K£27K202331 August 2024: net assets £22K£22K202431 August 2025: net assets £20K£20K2025
Net assets at each year end, 2019 to 2025£0£10K£20K31 August 2019: net assets -£218-£218'1931 August 2020: net assets -£146-£146'2031 August 2021: net assets £15K£15K'2131 August 2022: net assets £28K£28K'2231 August 2023: net assets £27K£27K'2331 August 2024: net assets £22K£22K'2431 August 2025: net assets £20K£20K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£20K£0£7,2640
31 Aug 2024£22K£580£23K0
31 Aug 2023£27K£709£28K0
31 Aug 2022£28K£2,665£31K4
31 Aug 2021£15K£853£15K4
31 Aug 2020-£146£864£1600
31 Aug 2019-£218£729£5220

Where The City Truck Co Ltd is registered

The City Truck Co Ltd's registered office on a map of the UK

The registered office is in Derby (DE73), in the South Derbyshire local authority area, East Midlands. Show DE73 8BQ on a map.

Other trade companies in DE73

What happens if The City Truck Co 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 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
11529094
Status
Active
Company type
Private limited company
Incorporated
21 August 2018 (8 years ago)
Registered office
222B Station Road Station Road, Melbourne, Derby, DE73 8BQ
Nature of business
Sale of new cars and light motor vehicles (SIC 45111)
Sale of used cars and light motor vehicles (SIC 45112)
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
31 March 2026
Previous names
Neesh Media Limited (until 1 Apr 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 Derby

Other active motor trade companies registered in Derby.

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

Frequently asked questions

When are The City Truck Co Ltd's accounts due?

The City Truck Co Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is The City Truck Co Ltd'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 The City Truck Co Ltd still trading?

The City Truck Co 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 The City Truck Co Ltd do?

The City Truck Co Ltd is registered under Sale of new cars and light motor vehicles (SIC 45111); Sale of used cars and light motor vehicles (SIC 45112); Wholesale trade of motor vehicle parts and accessories (SIC 45310); Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is The City Truck Co Ltd?

The City Truck Co Ltd was incorporated on 21 August 2018, 8 years ago.

What is the penalty if The City Truck Co 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 The City Truck Co 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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