1. Companies
  2. Motor traders
  3. Sheffield
  4. Waleswood Garage Limited

Waleswood Garage Limited

ActiveMicro-entity accountsMotor tradersSheffield
Company number
10384770
Incorporated
20 Sep 201610 years trading
Registered office
Waleswood Garage Unit 1 Mansfield Road, Wales Bar, Sheffield, S26 5PQ
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
260 days
30 Jun 2027
Net assets
-£2,582▲
+50.3% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Waleswood Garage Limited is a 10-year-old private limited company registered in Sheffield, company number 10384770, one of 406 motor trade companies in Sheffield. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
3 Apr 2027
in 172 days
Last made up to 20 Mar 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Waleswood Garage Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £2,728 (+51.4%) on the year before, to -£2,582.
  • Net assets rose in 3 of 8 year-on-year comparisons on record.
  • Current assets of £3,343 against £2,398 owed within a year: 1.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£030 September 2017: net assets £250£250201730 September 2018: net assets -£854-£854201830 September 2019: net assets -£2,457-£2,457201930 September 2020: net assets -£5,208-£5,208202030 September 2021: net assets £1,428£1,428202130 September 2022: net assets -£9,678-£9,678202230 September 2023: net assets £8,013£8,013202330 September 2024: net assets -£5,310-£5,310202430 September 2025: net assets -£2,582-£2,5822025
Net assets at each year end, 2017 to 2025£030 September 2017: net assets £250£250'1730 September 2018: net assets -£854-£854'1830 September 2019: net assets -£2,457-£2,457'1930 September 2020: net assets -£5,208-£5,208'2030 September 2021: net assets £1,428£1,428'2130 September 2022: net assets -£9,678-£9,678'2230 September 2023: net assets £8,013£8,013'2330 September 2024: net assets -£5,310-£5,310'2430 September 2025: net assets -£2,582-£2,582'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025-£2,582£3,343£2,3980
30 Sep 2024-£5,310£4,804£3,1880
30 Sep 2023£8,013£4,615£3,7140
30 Sep 2022-£9,678£4,772£4,0290
30 Sep 2021£1,428£8,950£7,5221
30 Sep 2020-£5,208£2,484£7,6921
30 Sep 2019-£2,457£3,745£6,2020
30 Sep 2018-£854£2,589£3,443
30 Sep 2017£250£1,250£1,000

Who runs and owns Waleswood Garage Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
B*** L***DirectorOct 2025
C*** L***DirectorOct 2025
1 former officer
NameRoleAppointedLeft
N*** L***DirectorSep 2016Oct 2025

People with significant control (2)

Individual · since Mar 2026
C*** L***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes
Individual · since Mar 2026
B*** L***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes

Where Waleswood Garage Limited is registered

Waleswood Garage Limited's registered office on a map of the UK

The registered office is in Sheffield (S26), in the Rotherham local authority area, Yorkshire and The Humber. Show S26 5PQ on a map.

Other trade companies in S26

What happens if Waleswood Garage 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
10384770
Status
Active
Company type
Private limited company
Incorporated
20 September 2016 (10 years ago)
Registered office
Waleswood Garage Unit 1 Mansfield Road, Wales Bar, Sheffield, S26 5PQ
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
20 March 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 Sheffield

Other active motor trade companies registered in Sheffield.

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

Frequently asked questions

When are Waleswood Garage Limited's accounts due?

Waleswood Garage Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Waleswood Garage Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Waleswood Garage Limited still trading?

Waleswood Garage 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 Waleswood Garage Limited do?

Waleswood Garage Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is Waleswood Garage Limited?

Waleswood Garage Limited was incorporated on 20 September 2016, 10 years ago.

Who runs Waleswood Garage Limited?

Waleswood Garage Limited has 2 active directors, the longest-serving appointed in Oct 2025. Their names and service addresses are on the Companies House register.

Who owns Waleswood Garage Limited?

2 people or companies have significant control of Waleswood Garage Limited: an individual (owns 50% to 75% of the shares); an individual (owns 50% to 75% of the shares).

What is the penalty if Waleswood Garage 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 Waleswood Garage 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.

File accounts + CT600File now£49Let's talk