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We Jolly Limited

ActiveTotal exemption (full) accountsSpecialist contractorsAberdeen
Company number
SC514017
Incorporated
26 Aug 201511 years trading
Registered office
5 Carden Place, Aberdeen, AB10 1UT
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
231 days
31 May 2027
Net assets
-£128K▼
-14.4% on the year before
Cash at bank
£11K▼
At 31 Aug 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

We Jolly Limited is a 11-year-old private limited company registered in Aberdeen, company number SC514017, one of 79 specialist construction companies in Aberdeen. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 231 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 323 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
8 Sep 2027
in 331 days
Last made up to 25 Aug 2026

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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 down £16K (-14.4%) on the year before, to -£128K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £12K against £140K owed within a year: 0.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K-£50K£031 August 2016: net assets -£9,938-£9,938201631 August 2017: net assets -£51K-£51K201731 August 2018: net assets -£96K-£96K201831 August 2019: net assets -£115K-£115K201931 August 2020: net assets -£118K-£118K202031 August 2021: net assets -£114K-£114K202131 August 2022: net assets -£112K-£112K202231 August 2023: net assets -£111K-£111K202331 August 2024: net assets -£112K-£112K202431 August 2025: net assets -£128K-£128K2025
Net assets at each year end, 2016 to 2025-£100K-£50K£031 August 2016: net assets -£9,938-£9,938'1631 August 2017: net assets -£51K-£51K'1731 August 2018: net assets -£96K-£96K'1831 August 2019: net assets -£115K-£115K'1931 August 2020: net assets -£118K-£118K'2031 August 2021: net assets -£114K-£114K'2131 August 2022: net assets -£112K-£112K'2231 August 2023: net assets -£111K-£111K'2331 August 2024: net assets -£112K-£112K'2431 August 2025: net assets -£128K-£128K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025-£128K£11K£12K£140K0
31 Aug 2024-£112K£21K£22K£135K0
31 Aug 2023-£111K£35K£36K£148K0
31 Aug 2022-£112K£32K£34K£148K0
31 Aug 2021-£114K£22K£25K£141K0
31 Aug 2020-£118K£25K£27K£148K1
31 Aug 2019-£115K£28K£28K£146K1
31 Aug 2018-£96K£23K£26K£140K1
31 Aug 2017-£51K£50K£50K£134K4
31 Aug 2016-£9,938£65K£99K£158K

Where We Jolly Limited is registered

We Jolly Limited's registered office on a map of the UK

The registered office is in Aberdeen (AB10), in the Aberdeen City local authority area, Scotland. Show AB10 1UT on a map.

Other trade companies in AB10

Also registered at this address

13 other companies use the same registered office as We Jolly Limited.

What happens if We Jolly 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 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
SC514017
Status
Active
Company type
Private limited company
Incorporated
26 August 2015 (11 years ago)
Registered office
5 Carden Place, Aberdeen, AB10 1UT
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
25 August 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Aberdeen

Other active specialist construction companies registered in Aberdeen.

All specialist construction companies in Aberdeen · All trades in Aberdeen · Specialist contractors across the UK

Frequently asked questions

When are We Jolly Limited's accounts due?

We Jolly Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is We Jolly Limited's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is We Jolly Limited still trading?

We Jolly 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 We Jolly Limited do?

We Jolly Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is We Jolly Limited?

We Jolly Limited was incorporated on 26 August 2015, 11 years ago.

What is the penalty if We Jolly 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 We Jolly 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). 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.

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