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  4. Trailertrek Limited

Trailertrek Limited

ActiveMicro-entity accountsMotor tradersCoventry
Company number
07862684
Incorporated
28 Nov 201114 years trading
Registered office
196 Fletchamstead Highway, Coventry, CV4 7BB
Nature of business
Retail trade of motor vehicle parts and accessories; Buying and selling of own real estate
Accounts due in
384 days
31 Oct 2027
Net assets
£115K▲
+53.7% on the year before
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Trailertrek Limited is a 14-year-old private limited company registered in Coventry, company number 07862684, one of 402 motor trade companies in Coventry. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
2 Apr 2027
in 172 days
Last made up to 19 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 up £40K (+53.7%) on the year before, to £115K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £41K against £178K owed within a year: 0.2 times cover.
  • 9 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£50K£100K31 January 2017: net assets £28K£28K201731 January 2018: net assets £61K£61K201831 January 2019: net assets £77K£77K201931 January 2020: net assets £52K£52K202031 January 2021: net assets £106K£106K202131 January 2022: net assets £70K£70K202231 January 2023: net assets £45K£45K202331 January 2024: net assets £283£283202431 January 2025: net assets £75K£75K202531 January 2026: net assets £115K£115K2026
Net assets at each year end, 2017 to 2026£0£50K£100K31 January 2017: net assets £28K£28K'1731 January 2018: net assets £61K£61K'1831 January 2019: net assets £77K£77K'1931 January 2020: net assets £52K£52K'2031 January 2021: net assets £106K£106K'2131 January 2022: net assets £70K£70K'2231 January 2023: net assets £45K£45K'2331 January 2024: net assets £283£283'2431 January 2025: net assets £75K£75K'2531 January 2026: net assets £115K£115K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£115K£41K£178K9
31 Jan 2025£75K£69K£72K9
31 Jan 2024£283£51K£84K10
31 Jan 2023£45K£64K£89K£73K11
31 Jan 2022£70K£86K£113K£77K9
31 Jan 2021£106K£164K£187K£109K9
31 Jan 2020£52K£55K£78K£48K11
31 Jan 2019£77K£91K£117K£58K11
31 Jan 2018£61K£87K£106K£54K14
31 Jan 2017£28K£41K£69K£53K11

Where Trailertrek Limited is registered

Trailertrek Limited's registered office on a map of the UK

The registered office is in Coventry (CV4), in the Coventry local authority area, West Midlands. Show CV4 7BB on a map.

Other trade companies in CV4

What happens if Trailertrek 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 31 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 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
07862684
Status
Active
Company type
Private limited company
Incorporated
28 November 2011 (14 years ago)
Registered office
196 Fletchamstead Highway, Coventry, CV4 7BB
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Buying and selling of own real estate (SIC 68100)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
19 March 2026
Charges (mortgages)
1 outstanding of 1 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 Coventry

Other active motor trade companies registered in Coventry.

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

Frequently asked questions

When are Trailertrek Limited's accounts due?

Trailertrek Limited's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is Trailertrek Limited's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Trailertrek Limited still trading?

Trailertrek 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 Trailertrek Limited do?

Trailertrek Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320); Buying and selling of own real estate (SIC 68100).

How old is Trailertrek Limited?

Trailertrek Limited was incorporated on 28 November 2011, 14 years ago.

What is the penalty if Trailertrek 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 Trailertrek 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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