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  4. The Salvogroup Ltd

The Salvogroup Ltd

ActiveTotal exemption (full) accountsMotor tradersHeanor
Company number
04614882
Incorporated
11 Dec 200223 years trading
Registered office
Yard 2, Longbridge Lane, Heanor, DE75 7GH
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
351 days
30 Sep 2027
Net assets
-£37K▼
-312.4% on the year before
Cash at bank
£71K▲
At 31 Dec 2025
Employees
10
Average during the year
From the Companies House register, 1 Oct 2026

The Salvogroup Ltd is a 23-year-old private limited company registered in Heanor, company number 04614882, one of 11 motor trade companies in Heanor. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 351 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 443 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 352 days
9 months and 1 day after the period end
Confirmation statement
25 Dec 2026
in 72 days
Last made up to 11 Dec 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 down £54K (-312.4%) on the year before, to -£37K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £298K against £596K owed within a year: 0.5 times cover.
  • 10 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-£100K£0£100K31 December 2016: net assets -£130K-£130K201631 December 2017: net assets £106K£106K201731 December 2018: net assets £68K£68K201831 December 2019: net assets £13K£13K201931 December 2020: net assets £6,422£6,422202031 December 2021: net assets -£10K-£10K202131 December 2022: net assets -£22K-£22K202231 December 2023: net assets -£21K-£21K202331 December 2024: net assets £17K£17K202431 December 2025: net assets -£37K-£37K2025
Net assets at each year end, 2016 to 2025-£100K£0£100K31 December 2016: net assets -£130K-£130K'1631 December 2017: net assets £106K£106K'1731 December 2018: net assets £68K£68K'1831 December 2019: net assets £13K£13K'1931 December 2020: net assets £6,422£6,422'2031 December 2021: net assets -£10K-£10K'2131 December 2022: net assets -£22K-£22K'2231 December 2023: net assets -£21K-£21K'2331 December 2024: net assets £17K£17K'2431 December 2025: net assets -£37K-£37K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£37K£71K£298K£596K10
31 Dec 2024£17K£26K£134K£205K10
31 Dec 2023-£21K£2,386£102K£201K10
31 Dec 2022-£22K£7,231£87K£188K10
31 Dec 2021-£10K£15K£55K£146K10
31 Dec 2020£6,422£30K£46K10
31 Dec 2019£13K£24K£80K10
31 Dec 2018£68K£21K£129K10
31 Dec 2017£106K£19K£117K
31 Dec 2016-£130K£60£12K£137K

Who runs and owns The Salvogroup Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (4)

NameRoleAppointed
E*** F***DirectorDec 2002
S*** F***DirectorDec 2002
P*** F***DirectorApr 2025
S*** F***SecretaryDec 2002
3 former officers
NameRoleAppointedLeft
Swift Incorporations LimitedCorporate Nominee SecretaryDec 2002Dec 2002
D*** W***DirectorDec 2002Mar 2015
M*** W***DirectorDec 2002Mar 2015

People with significant control (2)

Individual · since Mar 2017
S*** F***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Mar 2017
E*** F***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Charges (secured borrowing)

2 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Nucleus Cash Flow Finance2 LimitedOutstandingOct 2025
HSBC Bank PLCOutstandingJan 2003

Where The Salvogroup Ltd is registered

The Salvogroup Ltd's registered office on a map of the UK

The registered office is in Heanor (DE75), in the Amber Valley local authority area, East Midlands. Show DE75 7GH on a map.

Other trade companies in DE75

What happens if The Salvogroup 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
04614882
Status
Active
Company type
Private limited company
Incorporated
11 December 2002 (23 years ago)
Registered office
Yard 2, Longbridge Lane, Heanor, DE75 7GH
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
11 December 2025
Charges (mortgages)
2 outstanding of 2 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 Heanor

Other active motor trade companies registered in Heanor.

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

Frequently asked questions

When are The Salvogroup Ltd's accounts due?

The Salvogroup Ltd's next accounts are due at Companies House by 30 September 2027 (in 351 days), covering the period to 31 December 2026.

When is The Salvogroup Ltd's CT600 due?

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

Is The Salvogroup Ltd still trading?

The Salvogroup 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 Salvogroup Ltd do?

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

How old is The Salvogroup Ltd?

The Salvogroup Ltd was incorporated on 11 December 2002, 23 years ago.

Who runs The Salvogroup Ltd?

The Salvogroup Ltd has 3 active directors, the longest-serving appointed in Dec 2002. Their names and service addresses are on the Companies House register.

Who owns The Salvogroup Ltd?

2 people or companies have significant control of The Salvogroup Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if The Salvogroup 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 Salvogroup 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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