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Trade Parts North East Ltd

ActiveTotal exemption (full) accountsMotor tradersSunderland
Company number
11297526
Incorporated
7 Apr 20188 years trading
Registered office
Banas Cars, Unit A the Parade, Hendon, Sunderland, Tyne And Wear, SR2 8NT
Nature of business
Sale of used cars and light motor vehicles; Retail trade of motor vehicle parts and accessories; Freight transport by road; Other transportation support activities
Accounts due in
110 days
31 Jan 2027
Net assets
£296K▲
+16.3% on the year before
Cash at bank
£293K▲
At 30 Apr 2025
Employees
10
Average during the year
From the Companies House register, 1 Oct 2026

Trade Parts North East Ltd is a 8-year-old private limited company registered in Sunderland, company number 11297526, one of 70 motor trade companies in Sunderland. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
14 Sep 2027
in 336 days
Last made up to 31 Aug 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 up £42K (+16.3%) on the year before, to £296K.
  • Net assets rose in 5 of 6 year-on-year comparisons on record.
  • Current assets of £297K against £93K owed within a year: 3.2 times cover.
  • 10 employees on average, up from 8 the year before.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£100K£200K30 April 2019: net assets £48K£48K201930 April 2020: net assets £126K£126K202030 April 2021: net assets £228K£228K202130 April 2022: net assets £235K£235K202230 April 2023: net assets £234K£234K202330 April 2024: net assets £254K£254K202430 April 2025: net assets £296K£296K2025
Net assets at each year end, 2019 to 2025£0£100K£200K30 April 2019: net assets £48K£48K'1930 April 2020: net assets £126K£126K'2030 April 2021: net assets £228K£228K'2130 April 2022: net assets £235K£235K'2230 April 2023: net assets £234K£234K'2330 April 2024: net assets £254K£254K'2430 April 2025: net assets £296K£296K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£296K£293K£297K£93K10
30 Apr 2024£254K£196K£263K£61K8
30 Apr 2023£234K£149K£250K£23K5
30 Apr 2022£235K£173K£283K£50K4
30 Apr 2021£228K£197K£317K£114K4
30 Apr 2020£126K£74K£210K£105K4
30 Apr 2019£48K£30K£170K£145K

Where Trade Parts North East Ltd is registered

Trade Parts North East Ltd's registered office on a map of the UK

The registered office is in Sunderland (SR2), in the Sunderland local authority area, North East. Show SR2 8NT on a map.

Other trade companies in SR2

What happens if Trade Parts North East 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 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
11297526
Status
Active
Company type
Private limited company
Incorporated
7 April 2018 (8 years ago)
Registered office
Banas Cars, Unit A the Parade, Hendon, Sunderland, Tyne And Wear, SR2 8NT
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Retail trade of motor vehicle parts and accessories (SIC 45320)
Freight transport by road (SIC 49410)
Other transportation support activities (SIC 52290)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
31 August 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 Sunderland

Other active motor trade companies registered in Sunderland.

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

Frequently asked questions

When are Trade Parts North East Ltd's accounts due?

Trade Parts North East Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Trade Parts North East Ltd's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Trade Parts North East Ltd still trading?

Trade Parts North East 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 Trade Parts North East Ltd do?

Trade Parts North East Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112); Retail trade of motor vehicle parts and accessories (SIC 45320); Freight transport by road (SIC 49410); Other transportation support activities (SIC 52290).

How old is Trade Parts North East Ltd?

Trade Parts North East Ltd was incorporated on 7 April 2018, 8 years ago.

What is the penalty if Trade Parts North East 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 Trade Parts North East 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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