- Company number
- SC585906
- Incorporated
- 17 Jan 20188 years trading
- Registered office
- 14 Anne Street, Penicuik, EH26 0HW
- Nature of business
- Construction of domestic buildings; Other service activities n.e.c.
Geeraf Ltd is a 8-year-old private limited company registered in Penicuik, company number SC585906, one of 14 building contractors in Penicuik. 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 £2,717 on the year before, to £2,718.
- Net assets rose in 4 of 7 year-on-year comparisons on record.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 8 years, 2019 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | £2,718 | 0 | |||
| 31 Jan 2025 | £1 | 0 | |||
| 31 Jan 2024 | £11K | 0 | |||
| 31 Jan 2023 | £1,817 | 0 | |||
| 31 Jan 2022 | £6,999 | 1 | |||
| 31 Jan 2021 | £2,882 | 1 | |||
| 31 Jan 2020 | £4,283 | ||||
| 31 Jan 2019 | -£103 |
Where Geeraf Ltd is registered
The registered office is in Penicuik (EH26), in the Midlothian local authority area, Scotland. Show EH26 0HW on a map.
Other trade companies in EH26
- M Pritchard Electrical LtdElectricians
- Torridon Homes (Trinity) LtdBuilders
- Torridon Homes (Spott) LtdBuilders
- Boxwood Construction LtdBuilders
- Roof Point Group LtdProperty developers
- Drever Tech LtdElectricians
- Gmrac LtdPlumbers and heating engineers
- McDougall Technical Access LtdScaffolders
What happens if Geeraf 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 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
- SC585906
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 17 January 2018 (8 years ago)
- Registered office
- 14 Anne Street, Penicuik, EH26 0HW
- Nature of business
- Construction of domestic buildings (SIC 41202)
Other service activities n.e.c. (SIC 96090) - Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 11 August 2026
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Penicuik
Other active building contractors registered in Penicuik.
- JF Development Group Ltd2026
- Kay Building Contractors Limited2005
- Kevmac Construction Ltd2022
- LBSC Limited2022
- McPhillips Construction Ltd2025
- RMJD1 Ltd2023
- Torridon Homes (Spott) Ltd2026
- Torridon Homes (Trinity) Ltd2026
All building contractors in Penicuik · All trades in Penicuik · Builders across the UK
Frequently asked questions
When are Geeraf Ltd's accounts due?
Geeraf Ltd's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.
When is Geeraf Ltd'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 Geeraf Ltd still trading?
Geeraf 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 Geeraf Ltd do?
Geeraf Ltd is registered under Construction of domestic buildings (SIC 41202); Other service activities n.e.c. (SIC 96090).
How old is Geeraf Ltd?
Geeraf Ltd was incorporated on 17 January 2018, 8 years ago.
What is the penalty if Geeraf 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 Geeraf Ltd 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.