1. Companies
  2. Plumbers and heating engineers
  3. Edinburgh
  4. James A Carlyle & Son Limited

James A Carlyle & Son Limited

ActiveUnaudited abridged accountsPlumbers and heating engineersEdinburgh
Company number
SC658867
Incorporated
6 Apr 20206 years trading
Registered office
28 Rutland Square, Edinburgh, EH1 2BW
Nature of business
Plumbing, heat and air-conditioning installation
Accounts
Overdue
Were due 31 Mar 2026
Checked with Companies House 12 Oct 2026

James A Carlyle & Son Limited is a 6-year-old private limited company registered in Edinburgh, company number SC658867, one of 176 plumbing and heating companies in Edinburgh. Companies House shows its accounts as overdue: they were due on 31 March 2026.

Key dates

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

Accounts due
31 Mar 2026
Overdue by 196 days
For the period to 30 Jun 2025
CT600 due (first of two)
31 Mar 2026
Date passed (HMRC does not publish filings)
Period 1 Apr 2024 to 31 Mar 2025
CT600 due (second of two)
30 Jun 2026
Date passed (HMRC does not publish filings)
Period 1 Apr 2025 to 30 Jun 2025
Corporation tax payment
1 Apr 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
19 Apr 2027
in 188 days
Last made up to 5 Apr 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for James A Carlyle & Son Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £3,398 (+39.3%) on the year before, to £12K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £91K against £84K owed within a year: 1.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024£0£5,000£10K31 March 2021: net assets £7,283£7,283202131 March 2022: net assets £13K£13K202231 March 2023: net assets £8,644£8,644202331 March 2024: net assets £12K£12K2024
Net assets at each year end, 2021 to 2024£0£5,000£10K31 March 2021: net assets £7,283£7,283202131 March 2022: net assets £13K£13K202231 March 2023: net assets £8,644£8,644202331 March 2024: net assets £12K£12K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2024£12K£15K£91K£84K2
31 Mar 2023£8,644£32K£59K£55K2
31 Mar 2022£13K£1,166£36K£27K2
31 Mar 2021£7,283£28K£31K£24K2

Where James A Carlyle & Son Limited is registered

James A Carlyle & Son Limited's registered office on a map of the UK

The registered office is in Edinburgh (EH1), in the City of Edinburgh local authority area, Scotland. Show EH1 2BW on a map.

Other trade companies in EH1

Also registered at this address

15 other companies use the same registered office as James A Carlyle & Son Limited.

What happens if James A Carlyle & Son Limited files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2026 to 30 Apr 2026£150
1 to 3 months late1 May 2026 to 30 Jun 2026£375
3 to 6 months late1 Jul 2026 to 30 Sep 2026£750
More than 6 months lateFrom 1 Oct 2026£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2026£200
3 months late30 Sep 2026another £200
6 months late30 Dec 2026HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2027another 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
SC658867
Status
Active
Company type
Private limited company
Incorporated
6 April 2020 (6 years ago)
Registered office
28 Rutland Square, Edinburgh, EH1 2BW
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 March (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 March 2024
Last confirmation statement
5 April 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Edinburgh

Other active plumbing and heating companies registered in Edinburgh.

All plumbing and heating companies in Edinburgh · All trades in Edinburgh · Plumbers and heating engineers across the UK

Frequently asked questions

When are James A Carlyle & Son Limited's accounts due?

James A Carlyle & Son Limited's accounts were due at Companies House on 31 March 2026 and the register shows them as overdue.

When is James A Carlyle & Son Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 March 2025, due by 31 March 2026, and one for the period to 30 June 2025, due by 30 June 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is James A Carlyle & Son Limited still trading?

James A Carlyle & Son Limited is listed as active on the Companies House register (checked 12 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 James A Carlyle & Son Limited do?

James A Carlyle & Son Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is James A Carlyle & Son Limited?

James A Carlyle & Son Limited was incorporated on 6 April 2020, 6 years ago.

What is the penalty if James A Carlyle & Son 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 James A Carlyle & Son 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, rechecked 12 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.

File accounts + CT600File now£49Let's talk