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Wilmot Service Station Limited

ActiveTotal exemption (full) accountsMechanics and garagesDerby
Company number
05089129
Incorporated
31 Mar 200422 years trading
Registered office
10 Morley Road, Chaddesden, Derby, DE21 4QU
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
48 days
30 Nov 2026
Net assets
£50K▼
-18.2% on the year before
Cash at bank
£52K▼
At 28 Feb 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

Wilmot Service Station Limited is a 22-year-old private limited company registered in Derby, company number 05089129, one of 265 vehicle repair garages in Derby. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

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

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
14 Apr 2027
in 183 days
Last made up to 31 Mar 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 down £11K (-18.2%) on the year before, to £50K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £92K against £57K owed within a year: 1.6 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£25K£50K28 February 2017: net assets £18K£18K201728 February 2018: net assets £32K£32K201828 February 2019: net assets £38K£38K201928 February 2020: net assets £33K£33K202029 February 2020: net assets £33K£33K202028 February 2021: net assets £46K£46K202128 February 2022: net assets £50K£50K202228 February 2023: net assets £73K£73K202329 February 2024: net assets £61K£61K202428 February 2025: net assets £50K£50K2025
Net assets at each year end, 2017 to 2025£0£25K£50K28 February 2017: net assets £18K£18K'1728 February 2018: net assets £32K£32K'1828 February 2019: net assets £38K£38K'1928 February 2020: net assets £33K£33K'2029 February 2020: net assets £33K£33K'2028 February 2021: net assets £46K£46K'2128 February 2022: net assets £50K£50K'2228 February 2023: net assets £73K£73K'2329 February 2024: net assets £61K£61K'2428 February 2025: net assets £50K£50K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£50K£52K£92K£57K7
29 Feb 2024£61K£57K£110K£55K7
28 Feb 2023£73K£96K£145K£60K7
28 Feb 2022£50K£64K£126K£58K10
28 Feb 2021£46K£114K£69K7
29 Feb 2020£33K£61K£33K10
28 Feb 2020£33K£61K£33K10
28 Feb 2019£38K£73K£42K
28 Feb 2018£32K£63K£36K
28 Feb 2017£18K£48K£33K

Where Wilmot Service Station Limited is registered

Wilmot Service Station Limited's registered office on a map of the UK

The registered office is in Derby (DE21), in the Derby local authority area, East Midlands. Show DE21 4QU on a map.

Other trade companies in DE21

What happens if Wilmot Service Station 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 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
05089129
Status
Active
Company type
Private limited company
Incorporated
31 March 2004 (22 years ago)
Registered office
10 Morley Road, Chaddesden, Derby, DE21 4QU
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2025
Last confirmation statement
31 March 2026
Previous names
Coolcampervans Limited (until 18 Mar 2009)

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 Derby

Other active vehicle repair garages registered in Derby.

All vehicle repair garages in Derby · All trades in Derby · Mechanics and garages across the UK

Frequently asked questions

When are Wilmot Service Station Limited's accounts due?

Wilmot Service Station Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Wilmot Service Station Limited's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Wilmot Service Station Limited still trading?

Wilmot Service Station 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 Wilmot Service Station Limited do?

Wilmot Service Station Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Wilmot Service Station Limited?

Wilmot Service Station Limited was incorporated on 31 March 2004, 22 years ago.

What is the penalty if Wilmot Service Station 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 Wilmot Service Station 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.

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