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  4. Walkerville Garage Ltd

Walkerville Garage Ltd

ActiveUnaudited abridged accountsMechanics and garagesNewcastle upon Tyne
Company number
09434753
Incorporated
11 Feb 201511 years trading
Registered office
1037 Shields Road, Newcastle upon Tyne, NE6 4SP
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
18 days
31 Oct 2026
Net assets
-£14K▲
+32.8% on the year before
Cash at bank
£78▼
At 31 Jan 2026
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Walkerville Garage Ltd is a 11-year-old private limited company registered in Newcastle upon Tyne, company number 09434753, one of 170 vehicle repair garages in Newcastle upon Tyne. 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
22 Feb 2027
in 132 days
Last made up to 8 Feb 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 £6,754 (+32.8%) on the year before, to -£14K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £2,947 against £19K owed within a year: 0.2 times cover.
  • 1 employee 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-£20K-£10K£031 January 2017: net assets -£5,022-£5,022201731 January 2018: net assets -£5,009-£5,009201831 January 2019: net assets -£3,180-£3,180201931 January 2020: net assets -£4,916-£4,916202031 January 2021: net assets -£12K-£12K202131 January 2022: net assets -£21K-£21K202231 January 2023: net assets -£25K-£25K202331 January 2024: net assets -£23K-£23K202431 January 2025: net assets -£21K-£21K202531 January 2026: net assets -£14K-£14K2026
Net assets at each year end, 2017 to 2026-£20K-£10K£031 January 2017: net assets -£5,022-£5,022'1731 January 2018: net assets -£5,009-£5,009'1831 January 2019: net assets -£3,180-£3,180'1931 January 2020: net assets -£4,916-£4,916'2031 January 2021: net assets -£12K-£12K'2131 January 2022: net assets -£21K-£21K'2231 January 2023: net assets -£25K-£25K'2331 January 2024: net assets -£23K-£23K'2431 January 2025: net assets -£21K-£21K'2531 January 2026: net assets -£14K-£14K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026-£14K£78£2,947£19K1
31 Jan 2025-£21K£452£8,856£28K1
31 Jan 2024-£23K£144£8,184£26K1
31 Jan 2023-£25K£300£8,521£26K1
31 Jan 2022-£21K£831£14K£24K1
31 Jan 2021-£12K£5,100£15K£9,6442
31 Jan 2020-£4,916£200£10K£19K2
31 Jan 2019-£3,180£300£9,875£20K3
31 Jan 2018-£5,009£1,658£19K
31 Jan 2017-£5,022£2,163£25K

Where Walkerville Garage Ltd is registered

Walkerville Garage Ltd's registered office on a map of the UK

The registered office is in Newcastle upon Tyne (NE6), in the Newcastle upon Tyne local authority area, North East. Show NE6 4SP on a map.

Other trade companies in NE6

What happens if Walkerville Garage 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
09434753
Status
Active
Company type
Private limited company
Incorporated
11 February 2015 (11 years ago)
Registered office
1037 Shields Road, Newcastle upon Tyne, NE6 4SP
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 January (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 January 2025
Last confirmation statement
8 February 2026

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Newcastle upon Tyne

Other active vehicle repair garages registered in Newcastle upon Tyne.

All vehicle repair garages in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Mechanics and garages across the UK

Frequently asked questions

When are Walkerville Garage Ltd's accounts due?

Walkerville Garage 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 Walkerville Garage 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 Walkerville Garage Ltd still trading?

Walkerville Garage 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 Walkerville Garage Ltd do?

Walkerville Garage Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Walkerville Garage Ltd?

Walkerville Garage Ltd was incorporated on 11 February 2015, 11 years ago.

What is the penalty if Walkerville Garage 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 Walkerville Garage 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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