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  4. Waltham Services Group Ltd

Waltham Services Group Ltd

ActiveUnaudited abridged accountsMotor tradersWestbury
Company number
11618019
Incorporated
11 Oct 20188 years trading
Registered office
Unit 6 Washington Road, West Wilts Trading Estate, Westbury, Wiltshire, BA13 4JP
Nature of business
Wholesale trade of motor vehicle parts and accessories; Retail trade of motor vehicle parts and accessories
Accounts due in
352 days
30 Sep 2027
Net assets
£96K▼
-15.8% on the year before
Cash at bank
£134K▲
At 31 Dec 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Waltham Services Group Ltd is a 8-year-old private limited company registered in Westbury, company number 11618019, one of 26 motor trade companies in Westbury. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
19 Dec 2026
in 67 days
Last made up to 5 Dec 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 down £18K (-15.8%) on the year before, to £96K.
  • Net assets rose in 5 of 6 year-on-year comparisons on record.
  • Current assets of £166K against £32K owed within a year: 5.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£50K£100K31 December 2019: net assets -£7,622-£7,622201931 December 2020: net assets £6,943£6,943202031 December 2021: net assets £50K£50K202131 December 2022: net assets £70K£70K202231 December 2023: net assets £77K£77K202331 December 2024: net assets £114K£114K202431 December 2025: net assets £96K£96K2025
Net assets at each year end, 2019 to 2025£0£50K£100K31 December 2019: net assets -£7,622-£7,622'1931 December 2020: net assets £6,943£6,943'2031 December 2021: net assets £50K£50K'2131 December 2022: net assets £70K£70K'2231 December 2023: net assets £77K£77K'2331 December 2024: net assets £114K£114K'2431 December 2025: net assets £96K£96K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£96K£134K£166K£32K2
31 Dec 2024£114K£88K£247K£26K2
31 Dec 2023£77K£154K£192K£79K2
31 Dec 2022£70K£82K£148K£76K1
31 Dec 2021£50K£78K£116K£66K1
31 Dec 2020£6,943£5,195£28K£8,8103
31 Dec 2019-£7,622£4,919£71K£34K3

Where Waltham Services Group Ltd is registered

Waltham Services Group Ltd's registered office on a map of the UK

The registered office is in Westbury (BA13), in the Wiltshire local authority area, South West. Show BA13 4JP on a map.

Other trade companies in BA13

Also registered at this address

1 other company uses the same registered office as Waltham Services Group Ltd.

What happens if Waltham Services Group 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
11618019
Status
Active
Company type
Private limited company
Incorporated
11 October 2018 (8 years ago)
Registered office
Unit 6 Washington Road, West Wilts Trading Estate, Westbury, Wiltshire, BA13 4JP
Nature of business
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2025
Last confirmation statement
5 December 2025
Charges (mortgages)
1 outstanding of 1 registered

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 Westbury

Other active motor trade companies registered in Westbury.

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

Frequently asked questions

When are Waltham Services Group Ltd's accounts due?

Waltham Services Group Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Waltham Services Group Ltd's CT600 due?

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

Is Waltham Services Group Ltd still trading?

Waltham Services Group 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 Waltham Services Group Ltd do?

Waltham Services Group Ltd is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310); Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is Waltham Services Group Ltd?

Waltham Services Group Ltd was incorporated on 11 October 2018, 8 years ago.

What is the penalty if Waltham Services Group 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 Waltham Services Group 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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