- Companies
- Electricians
- Dalkeith
- John B. Little Ltd.
John B. Little Ltd.
- Company number
- SC237053
- Incorporated
- 19 Sep 200224 years trading
- Registered office
- 4 Lothian Street, Dalkeith, Midlothian, EH22 1DS
- Nature of business
- Electrical installation; Plumbing, heat and air-conditioning installation; Other building completion and finishing
John B. Little Ltd. is a 24-year-old private limited company registered in Dalkeith, company number SC237053, one of 22 electrical contractors in Dalkeith. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
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 £9,276 (+821.6%) on the year before, to £10K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £21K against £14K owed within a year: 1.5 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £10K | £21K | £14K | 1 | |
| 31 Oct 2024 | £1,129 | £15K | £18K | 1 | |
| 31 Oct 2023 | £8,828 | £14K | £18K | 2 | |
| 31 Oct 2022 | £9,325 | £20K | £24K | 2 | |
| 31 Oct 2021 | £7,685 | £22K | £35K | 2 | |
| 31 Oct 2020 | £2,414 | £17K | £26K | 2 | |
| 31 Oct 2019 | £279 | £19K | £27K | 2 | |
| 31 Oct 2018 | £177 | £14K | £22K | ||
| 31 Oct 2017 | £1,087 | £13K | |||
| 31 Oct 2016 | £302 | £8,941 | £18K | £22K |
Who runs and owns John B. Little Ltd.
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| J*** L*** | Director | Sep 2002 |
| A*** L*** | Secretary | Sep 2002 |
2 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| Brian Reid Ltd. | Corporate Nominee Secretary | Sep 2002 | Sep 2002 |
| Stephen Mabbott Ltd. | Nominee director (company) | Sep 2002 | Sep 2002 |
Person with significant control
Where John B. Little Ltd. is registered
The registered office is in Dalkeith (EH22), in the Midlothian local authority area, Scotland. Show EH22 1DS on a map.
Other trade companies in EH22
- Core Smart Systems LtdElectricians
- McLelland Electrical LtdBuilders
- Reset Property Solutions LtdCleaning companies
- Chrome & Co Hospitality LtdCleaning companies
- Shelby Building Group LtdBuilders
- GSK Developments LtdBuilders
- HT Doors LtdInstallers
- Waverley Property Developments LtdInstallers
Also registered at this address
18 other companies use the same registered office as John B. Little Ltd..
- All Clean (Leith) Ltd.Cleaning companies
- Bill Brunton Car Broker LimitedMotor traders
- Birkiewood Building Services LtdInstallers
- Birkiewood LtdFacilities management
- Bob's Garage Ltd.Mechanics and garages
- G R Heating LimitedPlumbers and heating engineers
- HT Doors LtdInstallers
- John McMenamin Ltd.Builders
- Keith Walter F.G.A. Ltd.Repair services
- Kinglassie Developments LimitedProperty developers
- M Roy Roofing Building & Renovations LtdRoofers
- M. Thomson Groundworks Ltd.Specialist contractors
- McKinna Contracts LimitedBuilders
- Muir Access Services LimitedSpecialist contractors
- Springsteen & Somerville LimitedCleaning companies
- The Garden Trio LimitedLandscapers and gardeners
- The Home Cleaning Company (Scotland) LtdCleaning companies
- Vulcan Services LtdFinishing trades
What happens if John B. Little 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | 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
- SC237053
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 19 September 2002 (24 years ago)
- Registered office
- 4 Lothian Street, Dalkeith, Midlothian, EH22 1DS
- Nature of business
- Electrical installation (SIC 43210)
Plumbing, heat and air-conditioning installation (SIC 43220)
Other building completion and finishing (SIC 43390) - Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 14 September 2026
Filing notes for electrical contractors
Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.
Similar companies in Dalkeith
Other active electrical contractors registered in Dalkeith.
- K C E & I Ltd2022
- K Dyet Ltd2026
- M.Barry & Son Electrical Contractors Limited2013
- McBeath Electrical Services Ltd2022
- MMW Joinery Limited2019
- Olectrical Ltd2025
- Peter McDonald Tech Ltd2025
- Platinum Electrical Scotland Ltd2024
All electrical contractors in Dalkeith · All trades in Dalkeith · Electricians across the UK
Frequently asked questions
When are John B. Little Ltd.'s accounts due?
John B. Little Ltd.'s next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is John B. Little Ltd.'s CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is John B. Little Ltd. still trading?
John B. Little 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 John B. Little Ltd. do?
John B. Little Ltd. is registered under Electrical installation (SIC 43210); Plumbing, heat and air-conditioning installation (SIC 43220); Other building completion and finishing (SIC 43390).
How old is John B. Little Ltd.?
John B. Little Ltd. was incorporated on 19 September 2002, 24 years ago.
Who runs John B. Little Ltd.?
John B. Little Ltd. has 1 active director, the longest-serving appointed in Sep 2002. Their names and service addresses are on the Companies House register.
Who owns John B. Little Ltd.?
One person or company has significant control of John B. Little Ltd.: an individual (has significant influence or control).
What is the penalty if John B. Little 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 John B. Little 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.