- Companies
- Motor traders
- Winchester
- Trailertek Limited
Trailertek Limited
- Company number
- 02353072
- Incorporated
- 27 Feb 198937 years trading
- Registered office
- The Barn, Warren Farm Andover Road, Micheldever Station, Winchester, SO21 3AS
- Nature of business
- Retail trade of motor vehicle parts and accessories
Trailertek Limited is a 37-year-old private limited company registered in Winchester, company number 02353072, one of 45 motor trade companies in Winchester. 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.
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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 £50K (+5.6%) on the year before, to £933K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £1.9M against £1.1M owed within a year: 1.8 times cover.
- 10 employees on average, up from -8 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £933K | £36K | £1.9M | £1.1M | 10 |
| 31 Dec 2024 | £883K | £29K | £1.7M | £847K | -8 |
| 31 Dec 2023 | £1M | £16K | £1.6M | £600K | 0 |
| 31 Dec 2022 | £1.1M | £36K | £1.5M | £434K | -5 |
| 31 Dec 2021 | £1.1M | £90K | £1.4M | £332K | 0 |
| 31 Dec 2020 | £945K | £78K | £1.3M | £392K | -4 |
| 31 Dec 2019 | £934K | £10K | £1.2M | £252K | 0 |
| 31 Dec 2018 | £886K | £37K | £1.2M | £287K | -5 |
| 31 Dec 2017 | £1.1M | £56K | £1.3M | £293K | 9 |
| 31 Dec 2016 | £1.1M | £63K | £1.3M | £151K | 6 |
Who runs and owns Trailertek Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| J*** A*** | Director | Oct 2016 |
| D*** H*** | Director | Dec 2017 |
| T*** H*** | Director | Aug 2023 |
6 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| G*** E*** | Secretary | Oct 2016 | |
| D*** C*** | Director | Apr 2017 | Dec 2018 |
| T*** C*** | Director | Oct 2016 | Jun 2024 |
| G*** E*** | Director | Oct 2016 | |
| K*** E*** | Director | Oct 2016 | |
| C*** N*** | Director | Apr 2017 | Oct 2018 |
Person with significant control
Charges (secured borrowing)
1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| The Royal Bank Of Scotland PLC | Outstanding | Mar 2025 |
Where Trailertek Limited is registered
The registered office is in Winchester (SO21), in the Winchester local authority area, South East. Show SO21 3AS on a map.
Other trade companies in SO21
- Precision Valeting Kent LtdCleaning companies
- Si Francis Plumbing LtdPlumbers and heating engineers
- Claystone Energy LtdElectricians
- Pretty Fencing LtdLandscapers and gardeners
- Crownridge Roofing & Guttering Solutions LtdRoofers
- MJ Roofing Solutions LtdRoofers
- Claystone Group LtdMachinery repair and installation
- Harris Roofing & Leadwork LtdRoofers
What happens if Trailertek 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 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | 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
- 02353072
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 February 1989 (37 years ago)
- Registered office
- The Barn, Warren Farm Andover Road, Micheldever Station, Winchester, SO21 3AS
- 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
- 27 February 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
- Previous names
- Filter-Mate Limited (until 1 Mar 2010)
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 Winchester
Other active motor trade companies registered in Winchester.
- Unique Expert Solutions Limited2001
- Watley Classics Limited2022
- Wellstone Technologies Limited2015
- 1ST Car Credit Limited2010
- Abeona Auto Services Ltd2022
- Ackenders Ltd2023
- Andover Car Sales Limited2022
- Andrews of Otterbourne Limited2024
All motor trade companies in Winchester · All trades in Winchester · Motor traders across the UK
Frequently asked questions
When are Trailertek Limited's accounts due?
Trailertek Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.
When is Trailertek Limited'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 Trailertek Limited still trading?
Trailertek 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 Trailertek Limited do?
Trailertek Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).
How old is Trailertek Limited?
Trailertek Limited was incorporated on 27 February 1989, 37 years ago.
Who runs Trailertek Limited?
Trailertek Limited has 3 active directors, the longest-serving appointed in Oct 2016. Their names and service addresses are on the Companies House register.
Who owns Trailertek Limited?
One person or company has significant control of Trailertek Limited: Pure Digital Commerce Group Limited (owns 75% or more of the shares).
What is the penalty if Trailertek 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 Trailertek 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.