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  4. Truck & Parts (Staffs) Ltd

Truck & Parts (Staffs) Ltd

ActiveUnaudited abridged accountsMotor tradersLeek
Company number
09812926
Incorporated
7 Oct 201511 years trading
Registered office
16 Carlton Terrace, Leek, ST13 6HF
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
18 days
31 Oct 2026
Net assets
£446K▲
+12.8% on the year before
Cash at bank
£235K▲
At 31 Jan 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Truck & Parts (Staffs) Ltd is a 11-year-old private limited company registered in Leek, company number 09812926, one of 18 motor trade companies in Leek. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

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

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
20 Oct 2026
in 7 days
Last made up to 6 Oct 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 up £51K (+12.8%) on the year before, to £446K.
  • Net assets rose in 8 of 8 year-on-year comparisons on record.
  • Current assets of £451K against £24K owed within a year: more than 10 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£200K£400K31 January 2017: net assets £14K£14K201731 January 2018: net assets £66K£66K201831 January 2019: net assets £80K£80K201931 January 2020: net assets £129K£129K202031 January 2021: net assets £212K£212K202131 January 2022: net assets £302K£302K202231 January 2023: net assets £338K£338K202331 January 2024: net assets £395K£395K202431 January 2025: net assets £446K£446K2025
Net assets at each year end, 2017 to 2025£0£200K£400K31 January 2017: net assets £14K£14K'1731 January 2018: net assets £66K£66K'1831 January 2019: net assets £80K£80K'1931 January 2020: net assets £129K£129K'2031 January 2021: net assets £212K£212K'2131 January 2022: net assets £302K£302K'2231 January 2023: net assets £338K£338K'2331 January 2024: net assets £395K£395K'2431 January 2025: net assets £446K£446K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£446K£235K£451K£24K1
31 Jan 2024£395K£207K£410K£34K1
31 Jan 2023£338K£156K£340K£22K1
31 Jan 2022£302K£147K£343K£55K1
31 Jan 2021£212K£66K£248K£46K1
31 Jan 2020£129K£9,679£149K£31K1
31 Jan 2019£80K£9,399£114K£37K1
31 Jan 2018£66K£23K£89K£26K1
31 Jan 2017£14K£14K£18K£6,816

Where Truck & Parts (Staffs) Ltd is registered

Truck & Parts (Staffs) Ltd's registered office on a map of the UK

The registered office is in Leek (ST13), in the Staffordshire Moorlands local authority area, West Midlands. Show ST13 6HF on a map.

Other trade companies in ST13

What happens if Truck & Parts (Staffs) 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 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 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
09812926
Status
Active
Company type
Private limited company
Incorporated
7 October 2015 (11 years ago)
Registered office
16 Carlton Terrace, Leek, ST13 6HF
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
31 January (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 January 2025
Last confirmation statement
6 October 2025

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 Leek

Other active motor trade companies registered in Leek.

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

Frequently asked questions

When are Truck & Parts (Staffs) Ltd's accounts due?

Truck & Parts (Staffs) Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is Truck & Parts (Staffs) Ltd's CT600 due?

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

Is Truck & Parts (Staffs) Ltd still trading?

Truck & Parts (Staffs) 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 Truck & Parts (Staffs) Ltd do?

Truck & Parts (Staffs) Ltd is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is Truck & Parts (Staffs) Ltd?

Truck & Parts (Staffs) Ltd was incorporated on 7 October 2015, 11 years ago.

What is the penalty if Truck & Parts (Staffs) 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 Truck & Parts (Staffs) 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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