- Companies
- Joiners and carpenters
- Kirkcaldy
- Pelicanbay Limited
Pelicanbay Limited
- Company number
- SC396538
- Incorporated
- 29 Mar 201115 years trading
- Registered office
- 90 Main Street, Thornton, Kirkcaldy, Fife, KY1 4AG
- Nature of business
- Joinery installation
Pelicanbay Limited is a 15-year-old private limited company registered in Kirkcaldy, company number SC396538, one of 41 joinery companies in Kirkcaldy. Its next accounts are due at Companies House on 31 December 2027, and its first CT600 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 £4,131 (+4.5%) on the year before, to -£88K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £94K against £182K owed within a year: 0.5 times cover.
- 10 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | -£88K | £14K | £94K | £182K | 10 |
| 31 Jan 2025 | -£92K | £47K | £145K | £242K | 10 |
| 31 Jan 2024 | -£119K | £6,502 | £114K | £237K | 12 |
| 31 Jan 2023 | -£147K | £7,698 | £114K | £250K | 14 |
| 31 Jan 2022 | -£105K | £9,482 | £145K | £230K | 17 |
| 31 Jan 2021 | -£137K | £19K | £108K | £252K | 16 |
| 31 Jan 2020 | -£138K | £2,169 | £97K | £238K | 16 |
| 31 Jan 2019 | -£123K | £2,200 | £91K | £222K | 16 |
| 31 Jan 2018 | -£70K | £20K | £133K | £227K | 20 |
| 31 Jan 2017 | -£28K | £3,663 | £142K | £202K | 17 |
Where Pelicanbay Limited is registered
The registered office is in Kirkcaldy (KY1), in the Fife local authority area, Scotland. Show KY1 4AG 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 Pelicanbay 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 December 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- SC396538
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 March 2011 (15 years ago)
- Registered office
- 90 Main Street, Thornton, Kirkcaldy, Fife, KY1 4AG
- Nature of business
- Joinery installation (SIC 43320)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 29 March 2026
Filing notes for joinery companies
Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.
Similar companies in Kirkcaldy
Other active joinery companies registered in Kirkcaldy.
- Pro Joinery (Fife) Ltd2016
- RB & Sons (Scotland) Limited2014
- Robert Sharp Kitchen Installations Limited2016
- S Beveridge Joinery Ltd2018
- SBM Carpentry & Joinery Ltd2024
- Scott Page Joinery Ltd2025
- Sean Flett Joinery Limited2011
- SJG Joinery Ltd2021
All joinery companies in Kirkcaldy · All trades in Kirkcaldy · Joiners and carpenters across the UK
Frequently asked questions
When are Pelicanbay Limited's accounts due?
Pelicanbay Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is Pelicanbay 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 January 2027, due by 31 January 2028, and one for the period to 31 March 2027, due by 31 March 2028. Corporation tax is payable 9 months and 1 day after the end of each.
Is Pelicanbay Limited still trading?
Pelicanbay 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 Pelicanbay Limited do?
Pelicanbay Limited is registered under Joinery installation (SIC 43320).
How old is Pelicanbay Limited?
Pelicanbay Limited was incorporated on 29 March 2011, 15 years ago.
What is the penalty if Pelicanbay 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 Pelicanbay 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.