- Companies
- Motor traders
- Brentwood
- Van Extras Limited
Van Extras Limited
- Company number
- 06931417
- Incorporated
- 11 Jun 200917 years trading
- Registered office
- Unit 4 Cockridden Farm Estate, Brentwood Road, Herongate, Brentwood, Essex, CM13 3PN
- Nature of business
- Retail trade of motor vehicle parts and accessories
Van Extras Limited is a 17-year-old private limited company registered in Brentwood, company number 06931417, one of 63 motor trade companies in Brentwood. Its next accounts are due at Companies House on 29 December 2026, and its first CT600 is due at HMRC on 31 December 2026.
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 £9,787 (+28.5%) on the year before, to £44K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £254K against £232K owed within a year: 1.1 times cover.
- 13 employees on average, down from 14 the year before.
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2024 | £44K | £60K | £254K | £232K | 13 |
| 31 Dec 2023 | £34K | £22K | £226K | £215K | 14 |
| 30 Jun 2022 | £1 | £1 | |||
| 30 Jun 2021 | £1 | £1 | |||
| 30 Jun 2020 | £1 | £1 | |||
| 30 Jun 2019 | £1 | £1 | |||
| 30 Jun 2018 | £1 | £1 | |||
| 30 Jun 2017 | £1 | £1 | |||
| 30 Jun 2016 | £1 | £1 | |||
| 30 Jun 2015 | £1 |
Who runs and owns Van Extras Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| A*** F*** | Director | Feb 2011 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| L*** H*** | Director | Jun 2009 | Feb 2011 |
Person with significant control
Where Van Extras Limited is registered
The registered office is in Brentwood (CM13), in the Brentwood local authority area, East of England. Show CM13 3PN on a map.
Other trade companies in CM13
- Van & Car Self Drive LtdMotor traders
- Marsh Harrier Developments LtdProperty developers
- Motor Dealer Sales LtdMotor traders
- Electrical PN LtdElectricians
- Torrtec LtdPlumbers and heating engineers
- Flushed Through Drainage Services LtdPlumbers and heating engineers
- RJFD Electrical LtdCivil engineering
- Welsted LtdJoiners and carpenters
Also registered at this address
1 other company uses the same registered office as Van Extras Limited.
- Essex and East London Van Services LimitedMotor traders
What happens if Van Extras 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 29 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Dec 2026 to 29 Jan 2027 | £150 |
| 1 to 3 months late | 30 Jan 2027 to 29 Mar 2027 | £375 |
| 3 to 6 months late | 30 Mar 2027 to 29 Jun 2027 | £750 |
| More than 6 months late | From 30 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Mar 2027 | £200 |
| 3 months late | 29 Jun 2027 | another £200 |
| 6 months late | 29 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Mar 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
- 06931417
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 11 June 2009 (17 years ago)
- Registered office
- Unit 4 Cockridden Farm Estate, Brentwood Road, Herongate, Brentwood, Essex, CM13 3PN
- Nature of business
- Retail trade of motor vehicle parts and accessories (SIC 45320)
- Year end
- 30 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2024
- Last confirmation statement
- 11 June 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 Brentwood
Other active motor trade companies registered in Brentwood.
- Wright Worldwide Ltd2017
- WTT Corporation Limited2025
- Yz Bros Limited2022
- 1 Touch Essex Ltd2026
- 100% Off-Road Ltd2016
- 1ST Choice Cars and Vans Limited2010
- 4X4X4 Limited2004
- Aja Motors Ltd2023
All motor trade companies in Brentwood · All trades in Brentwood · Motor traders across the UK
Frequently asked questions
When are Van Extras Limited's accounts due?
Van Extras Limited's next accounts are due at Companies House by 29 December 2026 (in 77 days), covering the period to 29 March 2026.
When is Van Extras Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 29 March 2026, due by 29 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Van Extras Limited still trading?
Van Extras 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 Van Extras Limited do?
Van Extras Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).
How old is Van Extras Limited?
Van Extras Limited was incorporated on 11 June 2009, 17 years ago.
Who runs Van Extras Limited?
Van Extras Limited has 1 active director, the longest-serving appointed in Feb 2011. Their names and service addresses are on the Companies House register.
Who owns Van Extras Limited?
One person or company has significant control of Van Extras Limited: an individual (owns 75% or more of the shares).
What is the penalty if Van Extras 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 Van Extras 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.