- Companies
- Motor traders
- Matlock
- Wardmans (Matlock) Limited
Wardmans (Matlock) Limited
- Company number
- 04700904
- Incorporated
- 18 Mar 200323 years trading
- Registered office
- Old Coach Road, Tansley, Matlock, Derbyshire, DE4 5FY
- Nature of business
- Sale of new cars and light motor vehicles; Sale of used cars and light motor vehicles; Other retail sale not in stores, stalls or markets
Wardmans (Matlock) Limited is a 23-year-old private limited company registered in Matlock, company number 04700904, one of 16 motor trade companies in Matlock. 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.
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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 £222K (+3.7%) on the year before, to £6.2M.
- Net assets rose in 9 of 9 year-on-year comparisons on record.
- Current assets of £4.7M against £437K owed within a year: more than 10 times cover.
- 14 employees on average, down from 15 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £6.2M | £188K | £4.7M | £437K | 14 |
| 30 Apr 2025 | £6M | £523K | £5.3M | £1.2M | 15 |
| 31 Dec 2023 | £5.4M | £684K | £4.5M | £587K | 14 |
| 31 Dec 2022 | £5M | £319K | £4M | £490K | 14 |
| 31 Dec 2021 | £4.3M | £106K | £3.6M | £665K | 15 |
| 31 Dec 2020 | £3.8M | £196K | £3.1M | £790K | 18 |
| 31 Dec 2019 | £3.3M | £169K | £2.6M | £604K | 19 |
| 31 Dec 2018 | £2.9M | £110K | £2.5M | £808K | 18 |
| 31 Dec 2017 | £2.6M | £197K | £2.2M | £708K | 17 |
| 31 Dec 2016 | £2.4M | £97K | £2M | £793K | 19 |
Where Wardmans (Matlock) Limited is registered
The registered office is in Matlock (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 5FY on a map.
Other trade companies in DE4
- Wright Steel Solutions LtdBuilders
- Z&E Electrical Solutions LtdMachinery repair and installation
- Matlock Walling LtdCivil engineering
- Instatec (Services) LimitedSpecialist contractors
- L.D.E Automotive LimitedMotor traders
- Derbyshire Accident Repair LtdMechanics and garages
- Peak Edge Design and Build LtdBuilders
- Dickiedido LimitedPlumbers and heating engineers
What happens if Wardmans (Matlock) 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 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 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
- 04700904
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 18 March 2003 (23 years ago)
- Registered office
- Old Coach Road, Tansley, Matlock, Derbyshire, DE4 5FY
- Nature of business
- Sale of new cars and light motor vehicles (SIC 45111)
Sale of used cars and light motor vehicles (SIC 45112)
Other retail sale not in stores, stalls or markets (SIC 47990) - Year end
- 31 December (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 22 March 2026
- Charges (mortgages)
- 2 outstanding of 3 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 Matlock
Other active motor trade companies registered in Matlock.
- Wirksworthcars.Com Limited2013
- Belper Autotech Ltd2002
- Calvert Cars Ltd2025
- David Tomlinson Motor Factors Limited2003
- Dirty Devil Limited2014
- Heart of the Peak Commercials Ltd2019
- K.E.M.S. Autos Limited2003
- LRD Automotive Limited2023
All motor trade companies in Matlock · All trades in Matlock · Motor traders across the UK
Frequently asked questions
When are Wardmans (Matlock) Limited's accounts due?
Wardmans (Matlock) Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.
When is Wardmans (Matlock) Limited'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 Wardmans (Matlock) Limited still trading?
Wardmans (Matlock) 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 Wardmans (Matlock) Limited do?
Wardmans (Matlock) Limited is registered under Sale of new cars and light motor vehicles (SIC 45111); Sale of used cars and light motor vehicles (SIC 45112); Other retail sale not in stores, stalls or markets (SIC 47990).
How old is Wardmans (Matlock) Limited?
Wardmans (Matlock) Limited was incorporated on 18 March 2003, 23 years ago.
What is the penalty if Wardmans (Matlock) 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 Wardmans (Matlock) 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.