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Company profile · Motor traders

Viper Helmets Ltd

Viper Helmets Ltd is a 23-year-old private limited company registered in Newcastle upon Tyne, company number 04776109, one of 196 motor trade companies in Newcastle upon Tyne. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Active 04776109 Total exemption (full) accounts Newcastle upon Tyne Since 2003

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 170 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
3 Mar 2027
in 142 days
Last made up to 17 Feb 2026

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Financial snapshot, 2024

From the balance sheet at 31 December 2024, as filed at Companies House.

Net assets
£264K
+6.1% on the year before
Cash at bank
£13K
+107.0% on the year before
Current assets
£653K
Employees
10
Average during the year, including directors

Viper Helmets Ltd over the years

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 £15K (+6.1%) on the year before, to £264K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £653K against £420K owed within a year: 1.6 times cover.
  • 10 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£100K£200K31 December 2015: net assets £108K201531 December 2016: net assets £110K201631 December 2017: net assets £127K201731 December 2018: net assets £136K201831 December 2019: net assets £119K201931 December 2020: net assets £181K202031 December 2021: net assets £226K202131 December 2022: net assets £221K202231 December 2023: net assets £249K202331 December 2024: net assets £264K£264K2024
Net assets at each year end, 2015 to 2024£0£100K£200K31 December 2015: net assets £108K'1531 December 2016: net assets £110K'1631 December 2017: net assets £127K'1731 December 2018: net assets £136K'1831 December 2019: net assets £119K'1931 December 2020: net assets £181K'2031 December 2021: net assets £226K'2131 December 2022: net assets £221K'2231 December 2023: net assets £249K'2331 December 2024: net assets £264K£264K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£264K£13K£653K£420K10
31 Dec 2023£249K£6,298£582K£406K10
31 Dec 2022£221K£8,036£505K£258K10
31 Dec 2021£226K£5,973£495K£207K10
31 Dec 2020£181K£48K£403K£178K10
31 Dec 2019£119K£6,256£463K£400K
31 Dec 2018£136K£6,871£472K£407K
31 Dec 2017£127K£14K£505K£458K
31 Dec 2016£110K£7,881£551K£499K
31 Dec 2015£108K£5,904£465K£399K

Where Viper Helmets Ltd is registered

Viper Helmets Ltd's registered office on a map of the UK

The registered office is in Newcastle upon Tyne (NE12), in the North Tyneside local authority area, North East. Show NE12 6DX on a map.

Other trade companies in NE12

What happens if Viper Helmets 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 December 2026.

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

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
04776109
Status
Active
Company type
Private limited company
Incorporated
23 May 2003 (23 years ago)
Registered office
10 Samson Close, Newcastle upon Tyne, NE12 6DX
Nature of business
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Wholesale of clothing and footwear (SIC 46420)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
17 February 2026
Charges (mortgages)
2 outstanding of 2 registered
Previous names
Motohart (UK) Limited (until 13 Jan 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 Newcastle upon Tyne

Other active motor trade companies registered in Newcastle upon Tyne.

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Frequently asked questions

When are Viper Helmets Ltd's accounts due?

Viper Helmets Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Viper Helmets Ltd'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 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Viper Helmets Ltd still trading?

Viper Helmets 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 Viper Helmets Ltd do?

Viper Helmets Ltd is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310); Wholesale of clothing and footwear (SIC 46420).

How old is Viper Helmets Ltd?

Viper Helmets Ltd was incorporated on 23 May 2003, 23 years ago.

What is the penalty if Viper Helmets 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 Viper Helmets Ltd on Companies House for filed documents, officers and the full history.

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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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