- Companies
- Motor traders
- Leeds
- Waterloo Mats Limited
Waterloo Mats Limited
- Company number
- 13762516
- Incorporated
- 24 Nov 20214 years trading
- Registered office
- Unit 2 Axis Court, Nepshaw Lane South, Leeds, LS27 7UY
- Nature of business
- Retail trade of motor vehicle parts and accessories
Waterloo Mats Limited is a 4-year-old private limited company registered in Leeds, company number 13762516, one of 453 motor trade companies in Leeds. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
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 £47K (+30.3%) on the year before, to £203K.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- Current assets of £248K against £154K owed within a year: 1.6 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 5 years, 2022 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £203K | £25K | £248K | £154K | 0 |
| 31 Mar 2025 | £156K | £219K | £170K | 12 | |
| 31 Mar 2024 | £127K | £245K | £136K | 8 | |
| 31 Mar 2023 | £100 | £100 | £0 | 0 | |
| 30 Nov 2022 | £100 | £100 | 0 |
Where Waterloo Mats Limited is registered
The registered office is in Leeds (LS27), in the Leeds local authority area, Yorkshire and The Humber. Show LS27 7UY on a map.
Other trade companies in LS27
- Penn Plastering Solutions LimitedPlasterers
- Coating Integrity Solutions LtdSpecialist contractors
- Primesure Appliances LimitedRepair services
- Motorpoint Warehouse Leeds LtdMotor traders
- True North Build and Design LtdBuilders
- P3 Studio LtdBuilders
- Tylec Installations LtdElectricians
- J&R Utilities LtdCivil engineering
Shared registered office
26 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Waterloo Mats 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 31 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 13762516
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 24 November 2021 (4 years ago)
- Registered office
- Unit 2 Axis Court, Nepshaw Lane South, Leeds, LS27 7UY
- Nature of business
- Retail trade of motor vehicle parts and accessories (SIC 45320)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 19 June 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 Leeds
Other active motor trade companies registered in Leeds.
- WDS Spares Trading UK Ltd2026
- Wedledsday UK Ltd2024
- West Prestige Motors Ltd2025
- West Yorkshire Car Hub Ltd2024
- Westminster Autospares Ltd2013
- Wheelyfresh Ltd2020
- White Rose Automotive Ltd2026
- Whitehall Road Car Centre Limited2005
All motor trade companies in Leeds · All trades in Leeds · Motor traders across the UK
Frequently asked questions
When are Waterloo Mats Limited's accounts due?
Waterloo Mats Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Waterloo Mats Limited's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is Waterloo Mats Limited still trading?
Waterloo Mats 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 Waterloo Mats Limited do?
Waterloo Mats Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).
How old is Waterloo Mats Limited?
Waterloo Mats Limited was incorporated on 24 November 2021, 4 years ago.
What is the penalty if Waterloo Mats 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 Waterloo Mats 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.