- Companies
- Motor traders
- Kirkcaldy
- Alan Duffus Limited
Alan Duffus Limited
- Company number
- SC061319
- Incorporated
- 14 Dec 197649 years trading
- Registered office
- 19/21, ST Clair Street, Kirkcaldy, Fife, KY1 2QF
- Nature of business
- Sale, maintenance and repair of motorcycles and related parts and accessories
Alan Duffus Limited is a 49-year-old private limited company registered in Kirkcaldy, company number SC061319, one of 32 motor trade companies in Kirkcaldy. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 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 £86K (+7%) on the year before, to £1.3M.
- Current assets of £1.6M against £318K owed within a year: 5.0 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 2 years, 2025 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | £1.3M | £863K | £1.6M | £318K | 4 |
| 31 Jan 2025 | £1.2M | £630K | £1.4M | £259K | 4 |
Where Alan Duffus Limited is registered
The registered office is in Kirkcaldy (KY1), in the Fife local authority area, Scotland. Show KY1 2QF on a map.
Other trade companies in KY1
- Stratum Access LtdScaffolders
- J.G Plumbing & Heating Installations LtdPlumbers and heating engineers
- ST Clair Windows & Doors LtdJoiners and carpenters
- Fanic's LtdCleaning companies
- J M Walker LtdCivil engineering
- As Electrical Scotland LimitedElectricians
- S&Dconstruction23Scotland LtdBuilders
- C2P Cleaning Services LtdCleaning companies
What happens if Alan Duffus 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 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- SC061319
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 December 1976 (49 years ago)
- Registered office
- 19/21, ST Clair Street, Kirkcaldy, Fife, KY1 2QF
- Nature of business
- Sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 19 September 2026
- Charges (mortgages)
- 0 outstanding of 10 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 Kirkcaldy
Other active motor trade companies registered in Kirkcaldy.
- Alistair Buchan Ltd.2003
- Ardrtrading Ltd2019
- Barry Fimister Autotint Limited2011
- Bridgeston Motors Fife Limited2019
- Buy and Sell Cars Limited2025
- Claymore Automotive Design Ltd2024
- Craignairn Car World Limited1986
- Craignairn Cars Limited1986
All motor trade companies in Kirkcaldy · All trades in Kirkcaldy · Motor traders across the UK
Frequently asked questions
When are Alan Duffus Limited's accounts due?
Alan Duffus Limited's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.
When is Alan Duffus Limited's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is Alan Duffus Limited still trading?
Alan Duffus 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 Alan Duffus Limited do?
Alan Duffus Limited is registered under Sale, maintenance and repair of motorcycles and related parts and accessories (SIC 45400).
How old is Alan Duffus Limited?
Alan Duffus Limited was incorporated on 14 December 1976, 49 years ago.
What is the penalty if Alan Duffus 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 Alan Duffus 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.